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 October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--FY99 SUBMARINE SCIENCE AND TECHNOLOGY PROGRAM
SOL 99-001
DUE 093099
POC James Griffin 202-433-4563
DESC: BAA 99-001: The Office of Naval Research and the N875 Science
& Technology Branch are interested in receiving white papers
for scientific research and exploratory development in the
areas of identifying and countering threats to the submarine
force, as well as any other areas of interest that may improve
the overall submarine force security and survivability. These
areas of interest include the full spectrum of issues that
will help to quantify the potential threat, as well as improve
submarine force survivability. Specific areas of interest include
basic physics; sensor development; signal and noise modeling;
detection algorithms (signal processing); performance assessments;
countermeasure concepts (proof-of-concept); at-sea exercises
and demonstrations; Port Ingress/Egress self defense and port
security concepts; technology areas such as passive acoustics,
active acoustics and non-acoustics (magnetics, lasers, infra-red,
and wake phenomenology). White papers are initially sought
to preclude unwarranted effort on the part of an offeror in
preparing a full proposal. Offerors submitting the most promising
white papers will be invited to submit a full technical and
cost proposal on all or part of their white paper submission.
However, such an invitation does not assure a subsequent award.
It is anticipated several contracts, grants, cooperative agreements,
or other transactions will be awarded during FY99. The white
paper process does not preclude an offeror from submitting
full technical and cost proposals directly. However, submission
of white papers is strongly encouraged. Submittals under this
BAA are welcome for a one-year period from the publication
date of this announcement. Total funding available for the
duration of this BAA is estimated to be $7M. The government
reserves the right to select for award all, some, or none of
the proposals. White papers (three copies) should include the
following items: (A) Cover page, clearly labeled "WHITE PAPER",
including BAA title and date, proposal title, plus administrative
and technical points of contact along with telephone and facsimile
machine numbers; (B) One page summary of the technical ideas
for the proposed research; (C) One page summary of the deliverables
associated with the proposed research; (D) One page summary
of the schedule and milestones for the proposed research, including
rough estimates of cost for each year of the effort and total
cost; (E) One page listing of key personnel along with the
approximate percentage of time to be expended by each person
during each contract year; (F) Two page concise summary of
the qualifications of key personnel; (G) Three page technical
rationale and approach which contains arguments to substantiate
claims made in Section (B) and is consistent with Sections
(C) and (D). White papers will be evaluated using the following
criteria, which are listed in descending order of importance.
(1) Potential contributions of the effort to the Submarine
Security Program; (2) Overall scientific, technical and socio-economic
merit; (3) The offerors capabilities, related experience, facilities,
techniques and unique combinations of these which are integral
factors for achieving the objectives; (4)The qualifications,
capabilities, and experience of the proposed principle investigator,
team leader, of key personnel who are critical in achieving
the objectives; (5) Budgetary costs and availability of funds.
Offerors must state in their white paper that it is submitted
in response to this BAA. This CBD notice constitutes a Broad
Agency Announcement (BAA) as contemplated in FAR 6.102 (d)
(2). This announcement will be open for a period of one year
from the publication date in the CBD. White papers may be submitted
at any time during the open period to the Technical Director,
Acoustics (N875D) or Technical Director, Non-Acpistocs (N875E),
Deputy Chief of Naval Operations, 2000 Navy Pentagon, Washington
DC 20350-2000. Business questions will be addressed by Terry
Young, (703) 696-5389. White papers and full proposal submissions
will be protected from unauthorized disclosure in accordance
with FAR 15.413, applicable law, and DoD/DoN regulations. The
Standard Industrial Classification Code is 8731 with the small
business size standard of 500 employees. Full cost proposals
that exceed $500,000 submitted by all but small businesses,
must be accompanied by a Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan in accordance with FAR 52.219-9.
For awards made as contracts, evaluation of the socio-economic
merits will include the extent of commitment in providing meaningful
subcontracting opportunities for small businesses, small disadvantaged
businesses, woman-owned small business concerns, and historically
black colleges and universities and minority institutions.
Offeror's submitting full technical and cost proposals should
include a complete certification package which can be accessed
on the ONR Home Page at http://www.onr.navy.mil (see Grants
or Contracts on how to submit a proposal. Unsuccessful offerors
of white papers will be acknowledged. White papers will not
be returned after evaluation. Unless otherwise stated herein,
neither additional written information is available, nor will
a formal RFP or other solicitation regarding this announcement
be issued. Requests for the same will be disregarded. No portion
of this BAA has been set aside for HBCU and MI participants,
though their participation is encouraged.
CITE: (W-282 SN260901)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--RESEARCH SERVICES
SOL 53SBNB860002
DUE 101698
POC Patrick Staines, (301) 975-6335, Fax (301) 963-7732
DESC: This is an "AMENDMENT," removing Numbered Note 22 from
the original synopsis issued October 8, 1998.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-282 SN260918)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: A--C130 ENGINE INFRARED SUPPRESSION (EIRS) SYSTEM REQUEST
FOR INFORMATION
SOL N/A
POC Scott Bowles (813)828-9482
DESC: Background & Objective of this Request for Information
(RFI): The United States Special Operations Command (USSOCOM)
has a requirement for a C-130 engine infrared (IR) signature
suppression system to provide Special Operations Forces (SOF)
C-130 aircraft with an IR signature reduction equal to or better
than existing systems at a lower cost of ownership. This IR
suppression system will be used on AC-130H/U, MC-130E/H/P,
and EC-130E aircraft. The key requirements for the Engine IR
Suppression system are: (a) improved reliability and maintainability
over existing systems to result in lower total cost of ownership;
(b) IR signature suppression levels as good as the current
engine shield system (a.k.a. Tubs); (c) no adverse impacts
to aircraft performance and ability to accomplish SOF missions;
(d) complete interchangeability between engine positions and
identified aircraft types (variation acceptable in "Group A"
mounting provisions). The USSOCOM Acquisition Executive
has identified the EIRS program as a prototype acquisition
program to investigate and infuse acquisition reform ideas.
As a prototype acquisition reform program, USSOCOM is seeking
industry partners who will embrace this opportunity to employ
acquisition reform ideas to result in fielding an operational
IR suppression system to our Special Operations warfighters
faster, cheaper and better. To commence this acquisition
effort, an "Industry Day" is scheduled for 28-29 October 1998
at MacDill AFB, Tampa, Florida. During this "Industry Day,
USSOCOM intends to hold a general (open to all) discussion
of the C-130 EIRS requirements, development, production and
sustainment strategies and overall programattics including
funding and schedule discussions. Open discussions will be
followed by a series of one-on-one discussions with industry
offerors or teams who request one. During the one-on-one sessions,
we seek a frank exchange of ideas to include how, as it is
currently understood, the unique approach of potential offerors
might meet the needs of the program. Industry day is intended
to be a pre-solicitation forum. The following ground rules
shall apply: (1) one-on-one sessions will be available to any
potential offeror who requests a session; (2) the offeror's
or potential offeror's own proprietary information may be discussed
during the one-on-one session; (3) the Government will document
matters discussed during one-on-one sessions in a memorandum
for record; (4) information disclosed by the Government during
the one-on-one sessions may be released to all potential offerors
if, at the Government's sole discretion, such information is
either necessary for the preparation of proposals, or, in fairness,
ought to be disclosed to all offerors or to the general public
in order to avoid the perception of an unfair competitive advantage;
(5) an offeror or potential offeror need not have participated
in a one-on-one session in order to receive Government information
that ought to be disclosed to all potential offerors under
(4) above; and, (6) a contractor's participation in the one-on-one
session constitutes agreement with these ground rules. To
attend Industry Day, request attendance information, and to
schedule a one-on-one discussion session, contact the Technical
Industrial Liaison Officer (TILO), Mr. Scott Bowles at (813)
828-9482, FAX (813)828-9488, e-mail bowlesr@socom.mil. For
planning purposes, our intent is to limit one-on-one discussion
to 2 hours per team or company. Please respond to the TILO
no later than 23 October 1998. The goal of this RFI, and
subsequent Industry Day discussions, is to explore the technical
dimensions of this requirement (providing the SOF fleet of
C-130s with an upgrade to their current IR suppression system),
as well as industry thoughts and ideas on strategies (development,
production, sustainment efforts) and program execution (including
contract type, incentives, schedules, funding). We are seeking
industry input to assist in identifying constraints, opportunities,
and meaningful trade space. Toward this end, we seek your thoughtful
consideration of the questions raised in this RFI. To assist
you in addressing the questions we raise in this RFI, we will
place relevant unclassified technical documentation on the
USSOCOM website (www.socom.mil). Some issues for industry
consideration in preparation for Industry Day include: 1.
The primary difficulties with present suppressor systems are
low reliability and poor maintainability. Design approaches
with lower cost of ownership, without sacrificing current achieved
suppression levels are sought. 2. We believe the ability
of the SOF C-130 fleet to perform its mission would be substantially
improved if the mean time between maintenance of the EIRS were
500 hours or more. What cost, performance and/or maintenance
impacts would result to achieve this level of reliability?
3. Maintenance on the current "Tubs" system requires use
of 2 B-1 stands and from three to four technicians. Are there
system designs or supportability concepts that improve this
resource mix? If so, would this require special support equipment?
4. Our goal is to have the new EIRS Group "B" be interchangeable
among all SOF aircraft regardless of MDS or engine position.
A. USSOCOM desires to understand if there are benefits or
tradeoffs that make total "interchangeability" an unnecessarily
restrictive goal. Specifically: (1) Are there aircraft design
complications, build standards, or other technical challenges
that would preclude Group "B" interchangeability? (2) Are
there production or support cost savings associated with less
than complete interchangeability? (3) Are there aircraft
performance, signature suppression, or maintenance/support
benefits or impacts associated with less than complete interchangeability?
B. Please be prepared to provide rationale supporting the
potential benefits that could be realized through tradeoffs
relative to the interchangeability goal. 5. IR Suppression
is a key performance attribute of the EIRS system. A. How
would you propose to demonstrate the suppression capability
of the EIRS? B. Are there differences among the six C-130
MDS in terms of the challenges they present relative to suppressing
their engine IR signature? C. Are there differences among
the properties of each engine position in terms of the challenges
presented relative to suppressing the signature of the engine
in that position? 6. We anticipate establishing threshold
conditions for drag, thrust and weight. Installation of the
EIRS must have minimum impact on aircraft performance. Therefore,
we are considering establishing the following thresholds: (1)
Maximum added drag count of 20, (2) Maximum allowable thrust
reduction of 1%, and (3) Suppressor and mounting provision
weight per aircraft of 800 pounds. What cost, schedule, performance,
or support challenges do these thresholds present? 7. Is
it realistic to expect initial EIRS installations to be done
as a field modification at the home base of each aircraft?
If yes, what type of down time would we experience for total
system (Group A and Group B) installation? If you believe that
initial installation must be done at a depot or at some other
separate, central facility, what type of down time would we
need to plan for from the time an aircraft landed to when it
was ready to return to service? Is it realistic to expect production
installs as a field modification? 8. Given your assessment
of the technical challenges required to develop and prototype
the EIRS system, we are interested in understanding the schedule-planning
horizon that you believe to be necessary to execute your concept.
A. Overall, what degree of risk do you associate with the
EIRS development task? B. How many months should we anticipate
allowing from contract award to completion of prototype testing?
C. What do you believe to be a reasonable production lead-time
from "go-ahead" to delivery of the first production unit?
D. What would you consider to be a reasonable production
rate to support production of 50 EIRS systems? 100 EIRS systems?
9. We intend to make use of Cost as an Independent Variable
(CAIV) throughout the performance of this program. For planning
purposes, assume a total of $5.0M is available to fund the
EIRS program development phase with two competitive contracts
(This translates to two contracts valued at $2.5M each). For
the production phase assume a total of $26M is available
to fund a single production contract (assumes production
installs, initial spares, and one year contractor support included).
In your estimation is the program executable? If not, why?
What CAIV goals would you establish for development? Average
unit production cost? Cost of ownership? Given your current
understanding of the needs of the EIRS program, will the
funding support a competitive development strategy? Will the
profile support your CAIV goals for 93 EIRS systems installed
on 93 SOF C-130 aircraft? If not, what is the best mix of
Group "A" and Group "B" to support 93 airplanes? Why? What
might be some tradeoffs you view as necessary to ensure a
sound development and production program meeting CAIV goals?
10. Would a head-to-head fly-off competition be feasible?
What would you consider adequate discriminators? How would
you recommend the Government verify performance? 11. Are
there any environmental impacts that must be considered?
12. What would be the most advantageous way (for both industry
and the Government) to monitor execution of program funds?
What are the risks? 13. What "Business Deal" would you like
if you were selected to develop, produce and support the
EIRS system? A. What will incentivize you to compete for
the EIRS program? B. What will incentivize you (if selected)
to meet cost, schedule, and performance goals of the program?
All offerors are asked to provide written responses/comments
to the above questions to ensure your interests are represented
in the development of the program acquisition strategy, programmattic
execution requirements and draft Request for Proposal (RFP)
preparation.
LINKURL: www.socom.mil
LINKDESC:
EMAILADD: bowlesr@socom.mil
EMAILDESC:
CITE: (W-282 SN260993)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--ATHEROSCLEROSIS RISK IN COMMUNITIES STUDY-CONTINUATION
OF COMMUNITY SURVEILLANCE, LABORATORY STUDIES, AND MORBIDITY
AND MORTALITY FOLLOW-UP
SOL N/A
POC Patricia Smith, Contracting Officer, 301-435-0345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a non-competitive basis with Johns Hopkins University,
University of Minnesota, University of Mississippi, University
of North Carolina, Baylor College of Medicine, and University
of Texas Health Science Center for a seven year extension of
contracts for continuation of the Atherosclerosis Risk in Communities
Study (the Coordinating center, the four Field Centers and
the Central Lipid and Central Hemostasis Laboratories.) Authority:
41 U.S.C. 253(c)(1) as set forth in FAR 6.302-1. Since 1987,
these centers have recruited, examined and followed a cohort
of 15,892 persons aged 45-64 residing in four U.S. communities
(Forsyth County NC, Jackson MS, suburbs of Minneapolis MN,
and Washington County MD) in a study of both atherosclerotic
disease risk factors and community trends for coronary heart
disease. The extension of these contracts will include annual
telephone follow up of study participants, cardiovascular event
ascertainment for both study participants and all other age-eligible
community residents, and laboratory studies of frozen biological
samples from study participants, each of these three components
requiring full comparability with the on-going study. Cardiovascular
event validation will involve obtaining and reviewing hospital
discharge lists, medical records, death certificates, physician
questionnaires and interviews with survivors, and diagnostic
classification using standardized reviews and adjudications.
Laboratory studies, aimed at identification of new biochemical
and genetic risk factors, will require maintenance and monitoring
of the blood, urine, and DNA sample repository located in four
of the centers. Analysis and publication of new and already
collected study data will continue. The incumbent contractors
have the unique capability to provide these required services
to the NHLBI for continuation of this study. Interested respondents
must submit written capability statements demonstrating their
ability to perform this research effort on the same study participants.
Responses providing insufficient information for evaluation
will not be considered. This is not a Request For Proposals.
See Note 22.
EMAILADD: ps44b@nih.gov
EMAILDESC:
e-mail.
CITE: (W-282 SN260995)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--NIAID REPOSITORY FOR BIOLOGICAL REAGENTS AND REFERENCE
STANDARDS
SOL RFP-NIH-NIAID-DMID-99-24
DUE 012999
POC Ann Davis Jaggar, Contract Specialist, (301) 496-6423
DESC: The Virus Reagent Program, Division of Microbiology and
Infectious Diseases (DMID) of the National Institute of Allergy
and Infectious Diseases (NIAID) is soliciting contract proposals
from organizations having the capabilities and facilities to
maintain the "NIAID Repository for Biological Reagents and
Reference Standards". This proposed contract is a 100 percent
Small Business Set-Aside. The Standard Industrial Classification
Code (SIC) for this project is 8731 and the size standard is
500 employees. It is anticipated that one contract will
be awarded as a result of this solicitation. It is expected
that the contract will have a seven-year period of performance.
RFP NIH-NIAID-DMID-99-24 will be available electronically
on or about October 27, 1998, and may be accessed through the
NIAID Contracts Management Branch (CMB) Home Page using the
following address and instructions: NIAID CMB Home Page
(via the World Wide Web) may be accessed using http://www.niaid.nih.gov/contracts/.
Once you are at the NIAID Contracts Page, select "RFPs" and
then select "RFP-NIH-NIAID-DMID-99-24." Please note that
the RFP for this acquisition has been revised to include only
the Work Statement, deliverable and reporting requirements,
special requirements and mandatory qualifications, the Technical
Evaluation Criteria, and proposal preparation instructions.
All information required for the submission of an offer will
be contained in the electronic RFP package. Following proposal
submission and the initial review process, offerors comprising
the competitive range will be requested to provide additional
documentation to the Contracting Officer. Responses to
this RFP will be due on January 29, 1999. All responsible small
business sources may submit a proposal which will be considered
by the Government. This advertisement does not commit the Government
to award a contract. Point of Contact: Ann Jaggar, Contract
Specialist Electronic Mail Address: aj8q@nih.gov Telephone:
(301) 496-6423 FAX: (301) 402-0972 See Numbered Note 1.

CITE: (W-282 SN261014)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--SEXUALLY TRANSMITTED DISEASES PREVENTION - PRIMATE
UNIT (STDPPU)
SOL RFP NIH-NIAID-DMID-99-13
DUE 012999
POC Sara Southard, Contract Specialist, (301) 402-6289
DESC: The Sexually Transmitted Diseases Branch, Division of Microbiology
and Infectious Diseases, National Institute of Allergy and
Infectious Diseases has a requirement for one (1) Sexually
Transmitted Diseases Prevention - Primate Unit (STDPPU). This
unit will conduct pre-clinical evaluations of biomedical products
for the prevention of Chlamydial infection and other STDs.
The Government contemplates the award of one (1) indefinite
delivery, requirements type contract for a period of five years
with options to continue performance for two additional years.
RFP NIH-NIAID-DMID-99-13 will be available electronically
on or about October 26, 1998, and may be accessed through the
NIAID Contracts Management Branch (CMB) Home Page using the
following address and instructions: NIAID CMB Home Page
(via the World Wide Web) may be accessed using http://www.niaid.nih.gov/contracts/
. Once you are at the NIAID Contracts Page, select "RFPs" and
then select "RFP-NIH-NIAID-DMID-99-13." Please note that
the RFP for this acquisition has been revised to include only
the Work Statement, deliverable and reporting requirements,
special requirements and mandatory qualification, the Technical
Evaluation Criteria, and proposal preparation instructions.
All information required for the submission of an offer will
be contained in the electronic RFP package. Following proposal
submission and the initial review process, offerors comprising
the competitive range will be requested to provide additional
documentation to the Contracting Officer. Responses to
this RFP will be due on January 29, 1999. Any responsible offeror
may submit a proposal that will be considered by the Government.
This advertisement does not commit the Government to award
a contract.
CITE: (W-282 SN261020)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DEVELOPMENT OF AN ELECTRIC GUN TURRET TO REPLACE
THE EXISTING APACHE TURRET
SOL DAAE30-99-R-0200
DUE 112098
POC DONA APGAR, CONTRACT SPECIALIST, 973-724-3271
DESC: The U.S. Army, Tank-automotive and Armaments Command (TACOM),
Armament Research, Development and Engineering Center (ARDEC),
Close Combat Armament Center (CCAC) is soliciting industry
proposals for the Precision Electric Turret (PET). The PET
program will develop an all electric gun turret to replace
the existing Apache 30mm Chain Gun Turret. This effort will
integrate and test the PET on an Apache helicopter. All PET
physical dimensions, configuration, characteristics, power
and control electronics and any software including architecture/algorithms
shall enable the integration of PET with the Apache and ensure
that EMD level PET performance validation and qualification
testing can be easily accomplished by the Apache Longbow system
integrator with limited integration support from the PET developer.
Due to the limited and proprietary nature of the majority of
the Apache and the 30mm Chain Gun intellectual property, the
Government will not be responsible for providing Government
Furnished Information (GFI) in support of the PET development.
The Government encourages the teaming of contractors which
provides the optimum mix of expertise required for successful
development and integration of the PET system. We will require
that the eventual PET contractor sign partnering, nondisclosure
agreements with Boeing (System Integrator) and the TBD ammunition
contractor for the new 30mm Advanced Combat Round. A Cost Plus
Incentive Fee contract is anticipated. Solicitation will be
posted 20 October 1998. It will be full and open competition.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0200/99R0200.htm
LINKDESC:
EMAILADD: DAPGAR@PICA.ARMY.MIL
EMAILDESC:
CITE: (D-282 SN261129)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, Attn:
AMSRL-CS-PR, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--FY97 ARL BAA AMENDED SYNOPSIS SOL DAAL01-97-R-ARL
SOL DAAL01-97-R-ARL
DUE 110198
POC Steve Watters,Agreement Specialist,(301)394-1200;Patricia
S.Silsby,Agreements Officer,(301)394-3438
DESC: PRE-SOLICITATION SYNOPSIS FY97 ARL BROAD AGENCY ANNOUNCEMENT
-- Amendment 13 -- This amendment is to announce that the Weapons
and Materials Directorate (WMD) of the U.S. Army Research Laboratory
is soliciting research proposals for Cooperative Agreements,
Other Transactions and contracts. These arrangements will be
for high quality research in advanced optics manufacturing
approaches to attainment of computer controlled flexible manufacturing
methods for spherical and aspheric lenses appropriate as components
in military optical and electro-optical systems operating in
the visible and infrared region of the electromagnetic spectrum.
The objective is to further the capabilities and application
of deterministic methods for precision optics fabrication and
to implement these technologies in the CONUS industry. Areas
of interest include, but are not limited to, improving the
net shape surface quality attained by microgrinding (DMG) and
advancing development of the magnetorheological finishing (MRF)
process to produce final surface form and function, and manufacturing
advances required for fabrication of conformal optics. Due
to funding considerations offerors are encouraged to submit
proposals by 31 October 1998; proposals submitted after that
date will be considered but funding may not be available to
make any award(s). Note that inclusion of outreach programs/efforts
to the Historically Black Colleges and Universities/Minority
Institutions (HBCU/MI) community will be viewed favorably by
the Army Research Laboratory (eg. visiting professors/graduate
students, summer intern programs, etc.) . Proposals are to
be addressed to USA Material Command Acquisition Center, Army
Research Laboratory Contracting Division, ATTN: STEAA-AR-C
(B. Minnick/BAA Monitor), 2800 Powder Mill Road, Adelphi, MD
20783-1197. For questions of a technical nature contact the
Technical Point of Contact, Mr. Fred Stenton at 410-306-0807.
For additional information and evaluation criteria please check
the ARL homepage (http://w3.arl.mil/baa) or, if the website
is unavailable, contact the BAA Monitor at 301-394-3991. All
responsible sources may submit a bid or proposal which will
be considered by the Agency.
CITE: (W-282 SN261154)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--FLOW AND CONTAMINANT TRANSPORT CODE FOR MODELING
VARIABLY SATURATED POROUS MEDIA
SOL N/A
POC Bonnie Cude, Telephone 803-725-5517
DESC: This is a special notice being used by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. WSRC wishes to determine public interest
in a software package designed to model subsurface flow and
contaminant transport. The program was designed to perform
transient three-dimensional calculations that simulate isothermal
groundwater media. For more information on this software program
and licensing opportunities contact Bonnie Cude via telephone
at (803) 725-5517; via Fax at (803) 725-4988; via regular U.S.
mail at Westinghouse Savannah River Company, Building 773-41A,
Rm. 233, Aiken, SC 29808; or via e-mail at bonnie.cude@srs.gov.
This is a request for expressions of interest only; it is not
a solicitation for a formal subcontract.
EMAILADD: bonnie.cude@srs.gov
EMAILDESC:
CITE: (W-281 SN260721)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--SPECIALITY GROUT/FLOWABLE FILL
SOL N/A
POC John Olschon, telephone 803-725-3369
DESC: This notice is being issued by Westinghouse Savannah River
Company (WSRC), management and operating contractor for the
U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. The purpose of this notice is to determine
public interest in the possible licensing of a technology called
"Specialty Grout/Flowable Fill." This new material provides
chemical and physical stabilization of contaminants in a confined
or unconfined space. This technology can be used to chemically
and/or physically stabilize confined or unconfined space where
contaminant leaching and subsidence is a concern. Examples
of applications include tanks, sumps, vaults, trenches, abandoned
pipelines, structures, and waste disposal containers. Respondents
will be provided with a technical brief and instructions for
preparing and submitting a business plan, an integral element
of the licensing process. Responses to this notice should be
received by November 20, 1998. Please contact John Olschon
by telephone at 803-725-3369; by facsimile at 803-725-4988;
by e-mail at john.olschon@srs.gov; or by mail at Westinghouse
Savannah River Company, Savannah River Site, ATTN: John Olschon,
Building 773-41A, Room 240, Aiken, SC 29808. This is not a
solicitation for a formal subcontract. It is a request for
Expressions of Interest in licensing the technology described.
License agreements are typically fee and royalty bearing.
EMAILADD: john.olschon@srs.gov
EMAILDESC:
CITE: (W-281 SN260740)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--ON-LINE AIR MONITOR DISCRIMINATES AGAINST RADON
SOL N/A
POC John Olschon, telephone 803-725-3369
DESC: This notice is being issued by Westinghouse Savannah River
Company (WSRC), management and operating contractor for the
U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. The purpose of this notice is to determine
public interest in the possible licensing of a technology called
"On-Line Air Monitor Discriminates Against Radon." The "On-Line
Air Monitor" uses a novel filter medium and significantly reduces
the number of false alarms triggered by the collection of Radon
progeny by conventional glass filters. The monitor is comprised
of air inlet and outlet lines, a radiation detector, a sampling
box, a sintered stainless steel filter disk, and a vacuum pump.
Respondents will be provided with a technical brief and instructions
for preparing and submitting a business plan, an integral element
of the licensing process. Responses to this notice should be
received by November 20, 1998. Please contact John Olschon
by telephone at 803-725-3369; by facsimile at 803-725-4988;
by e-mail at john.olschon@srs.gov; or by mail at Westinghouse
Savannah River Company, Savannah River Site, ATTN: John Olschon,
Building 773-41A, Room 240, Aiken, SC 29808. This is not a
solicitation for a formal subcontract. It is a request only
for Expressions of Interest in licensing the technology described.
License agreements are typically fee and royalty bearing.
EMAILADD: john.olschon@srs.gov
EMAILDESC:
CITE: (W-281 SN260741)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: A--REQUEST FOR EXPRESSIONS OF INTEREST POTENTIAL PRIVATIZATION
OF MOLYBDENUM-99 PRODUCTION AND SALES
DUE 112798
POC Point of Contact - John Pantaleo, Business Manager, Isotope
Programs, 301-903-2525
DESC: The Department of Energy hereby requests Expressions of
Interest (EOI) from firms with the capability and interest
in undertaking some or all of the various activities related
to the production, marketing, sales, and distribution of molybdenum-99
(Mo-99). Mo-99 is the radioisotopic generator of technetium-99m,
an extremely important medical isotope. There is currently
no U.S. domestic production source of Mo-99. Recognizing the
need to ensure a stable, long-term source of technetium-99m,
the Department undertook to fill this void in 1996. The Department
is presently in the final stages of completing modifications
to the Annular Core Research Reactor (ACRR) and Hot Cell Facilities
(HCF) at Sandia National Laboratories, necessary to produce
approximately 70 percent of U.S. domestic needs for Mo-99 generator
material. The ACRR has recently resumed operations following
completion of the necessary modifications, while the HCF is
anticipated to resume operations early in 1999. In addition,
the Department anticipates approval in the third quarter of
fiscal year 1999 from the Food and Drug Administration for
production of Mo-99 using the ACRR and HCF. Tours of the facilities
can be arranged upon request. The objectives of the Mo-99
privatization initiative are to: . provide a stable, long-term
source of Mo-99 as soon as practicable to ensure the U.S. has
adequate supplies of technetium-99m . have the private sector
assume roles it can perform more efficiently than the government
. ensure and broaden the availability of Mo-99 and related
medical isotopes . decrease the Government's involvement
in Mo-99 production, marketing, sales, and distribution.
This is not a request for proposals; nor will any proposals
be considered at this time. This request is for information
from the private sector regarding potential privatization concepts,
ideas, and interests in assuming some or all of the Mo-99-related
activities listed below. A primary goal of the Department
is the privatization of commercially viable isotope production
activities as evidenced by our recent isotope-related privatization
activities across the Department's complex. Each isotope activity
has unique characteristics that require each be evaluated for
its appropriateness and attractiveness for privatization. This
request is the first step in our evaluation of Mo-99 privatization.
Among the questions to be considered in Mo-99 privatization
are: 1.Should the Department attempt to privatize some or
all Mo-99 activities that include target fabrication and shipping;
target irradiation services, target processing to produce Mo-99,
Mo-99 product packaging and shipping, waste management, and
Mo-99 sales and marketing? 2.What Department facilities
are appropriate for use by a private sector firm or firms in
conducting Mo-99 activities? 3.Given that the reactor is
operational and processing hardware will be installed in the
hot cells by December 15, 1998, at what point during the checkout
and startup of the processing lines is the private firm willing
to assume control (e.g., before introduction of radioactive
material into the hot cells, after sufficient material has
been produced to seek FDA approval, after FDA approval, after
full-scale production is established?). 4.What investment
will the private firm(s) contribute to cover such items as
startup cost, materials in inventory, reactor fuel, and staffing.
5.Who will regulate the privatized Mo-99 activities (DOE
or NRC)? 6.What type(s) of procurement process should be
used for the privatization(s)? 7.Which of the following
activities is the private sector interested in taking over
from the Department and how can the Department be assured that
its objectives will be met through privatization? a. All
Mo-99 production- and sales-related activities and facilities.
b. Target fabrication and shipping services (including related
waste management). c. Target irradiation services (including
operating the ACRR and related waste management.) d. Processing
irradiated targets (including operating the HCF and related
waste management). e. Mo-99 sales and marketing. f. Mo-99
product packaging and shipping. It should be noted that
if a private firm operated or used the ACRR, although the possibility
is remote, the Department would retain the right to have the
reactor available to support defense missions in times of national
emergency. A key question is whether the fabrication and
shipping of targets (that are then irradiated and processed
to produce Mo-99) should be privatized as a separate procurement
from that of target irradiation, processing, and Mo-99 marketing,
sales, and packaging. All information the private sector
can provide regarding: (1) their interest in the above-described
Mo-99 activities, (2) their capabilities to undertake some
or all of these activities, and (3) how the Department can
be assured that privatization of these activities will benefit
the public and the taxpayers is welcome and appreciated. Thoughtful
private sector input will enable the Department to fully evaluate
if some or all of these activities are appropriate for privatization.
Each submittal should consist of four copies, one original
and three photocopies. The original copy of the EOI shall contain
all documents that bear original signatures. DOE is under no
obligation to pay for any costs associated with the preparation
or submission of EOI in response to this notice. DOE reserves
the right to respond or not respond to any portion, all, or
none of the EOI's submitted in response to this notice. Input
to this Request for EOI's should be provided in writing by
November 27, 1998, to: John Pantaleo Business Manager
Isotope Programs U.S. Department of Energy 19901 Germantown
Road Germantown, MD 20874 Parties interested in a more
detailed description of the operations and constraints should
also contact John Pantaleo in writing or at 301-903-2525.

CITE: (W-282 SN261168)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: B--TECHNICAL ENGINEERING ANALYTICAL MODELING DATABASE
AND SECURITY SUPPORT
SOL N/A
DUE 102398
POC POC Ms Mary Lou Alderman, (202) 767-4993
DESC: AFOSR intends to extend an existing contract with Analytic
Services, Inc., for technical engineering, analytical modeling,
database, and security support in support of the Joint Strike
Fighter (JSF) program office for three years. The contract
provides requirements generation, security, systems engineering,
and other essential program management support services. It
is anticipated that the three year extension will require 33
research staff (RS) per year. Contract performance requires
access to sensitive government information and participation
in the evaluation of proposals and products. As a result, the
contractor has access to other contractors' proprietary information.
Due to these responsibilities, the contract includes a stringent
Organizational Conflict of Interest clause. The clause includes,
but is not limited to, agreement that the contractor will not
supply any of the systems for which the JSF program has responsibility,
not act as a subcontractor or consultant to a supplier of any
of these systems. In addition, the contractor must be able
to enter into non-disclosure agreements regarding other contractor
information. These terms apply to the contractor, its parent
organization, and affiliates. The contract requires contractor
personnel to be located in government facilities in Crystal
City, VA. In addition, the contractor must provide conference
facilities. Contractor personnel for this effort must be available
on or about 1 January 1999 to avoid a cessation of services
being provided to JSF. Offerors interested in performing the
work described should provide qualification packages to Ms.
Mary Lou Alderman, AFOSR, by 23 October 1998. CBD Note(s) 22,
26.*****
CITE: (W-282 SN261061)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: B--RESEARCH AND ANALYSIS OF TECHNICAL PROBLEMS ASSOCIATED
WITH TRANSACTING USAF OPERATIONAL REQUIREMENTS INTO ACQUISITION
PROGRAMS; AND OTHER ACTIVITIES NECESSARY TO ACCOMPLISH TASKS
RELATED TO REESEARCH, DEVELOPMENT, AND ACQUISITION OF MILITARY
SYSTEMS
SOL N/A
DUE 102398
POC POC Ms Mary Lou Alderman, (202) 767-4993
DESC: AFOSR intends to extend an existing contract with Analytic
Services, Inc. for research and technical services in support
of the Assistant Secretary for Acquisition (SAF/AQ) for three
years. The contract provides acquisition management services
to SAF/AQ including program, budget, and technical analyses.
It is anticipated that the three year effort will require 221
Member of the Technical Staff (MTS) per year. The contractor
supports eight principal organizations and four Air Force Program
Executive Offices. Contract performance requires access to
sensitive government information and participation in the evaluation
of proposals and products. As a result, the contractor has
access to other contractors' proprietary information. Due to
these responsibilities, the contract includes a stringent Organizational
Conflict of Interest clause. The clause includes, but is not
limited to, agreement that the contractor will not supply any
of the systems for which SAF/AQ has responsibility, nor act
as a subcontractor or consultant to a supplier of any of these
systems. In addition, the contractor must be able to enter
into non-disclosure agreements regarding other contractor information.
These terms apply to the contractor, its parent organizations,
and affiliates. The contract requires contractor personnel
to be located in government facilities in Rosslyn, VA. In addition,
the contractor must provide additional staff and facilities
located within 3 miles of the Government's Rosslyn facility.
Contractor must have available conference centers that include,
in total, an auditorium, two (2) innovation centers and eight
(8) other conference rooms within 3 miles of the Rosslyn facility.
A secure facility (SCIF) that includes a 60 person conference
room and other workspace also needs to be available. Approximately
40% of the contractor personnel supporting SAF/AQ must be eligible
for SCI clearances. Contractor personnel for this effort must
be available on or about 1 January 1999 to avoid a cessation
of services being provided to SAF/AQ. Offerors interested in
performing the work described should provide qualification
packages to Ms. Mary Lou Alderman, AFOSR, by 23 Oct 1998. See
Numbered Note(s) 22, 26.
CITE: (W-282 SN261082)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--A/E DESIGN SERVICES TO EXPAND SPECIALTY CLINICS
SOL 534-13-99
DUE 111298
POC Mary S. Whittaker, Contracting Officer, (843)577-5011, Ext.
7789
DESC: Provide A/E Design Services to develop existing general
design concepts & produce final construction documents, cost
estimates & construction period services for Project No. 534-302,
Expand Specialty Clinics. Project expands Specialty Clinics
in Wing "1D" into recently vacated Research spaces in Wing
"2D". Work includes exam rooms and minor procedure areas at
the Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
Charleston, SC. SIC: 8712. Disciplines involved may include,
but are not limited to: Architectural, electrical, mechanical,
industrial hygiene, and interior design. Industrial hygiene
and limited interior design services will be required during
preparation of construction documents. All professional services
including industrial hygiene and interior design shall be a
part of the design team announced in the SF 254's and 255's.
Specific evaluation factors, not in priority order shall be:
1) Professional qualifications of the entire team in areas
necessary for the satisfactory performance of the required
services. The team will be give particular attention for its
overall coordination; previous experience in working together
as a team; and estimating capabilities. Individual members
of the team will be considered for their professional qualifications
and experience relevant to the project. 2) Specialized experience
and technical competence by all members of the team in health
care facilities, with examples of similar type project designs.
3) Prior experience by all members of the team in the design
of alterations, maintenance and repair projects, development
of conceptual designs, and preparation of construction documents
including, estimates and specifications. 4) Experience of team
members in the coordination of architectural finishes; particularly
within the limitations of an Interior Design Masterplan. 5)
Capacity of all members of the team to produce construction
documents by June, 1999, and a demonstrated ability to design
within a given budget. 6) Past performance of all members of
the team on contracts with Government agencies as well as private
industry, in terms of cost control, quality of work, and compliance
with performance schedules. 7) Location of principle firm within
a one hundred fifty (150) mile geographical radius of Charleston,
SC. 8) Computer Assisted Drafting (ACADR13) capabilities. Graphic
information will be provided to the A/E and returned to the
VA in AutoCAD Release 13 format. A/E firms are required to
responde in writing if interested and shall submit a completed
SF 254 and 255. SF 254's are NOT kept on file at this VAMC.
Firms responding to this announcement by close of business,
(4:30 pm, Charleston, SC, time) Nov. 12, 1998, will be considered.
Firms selected for interview will be requested to present their
approach for this project and demonstrate their experience.
This is not a request for proposal. Contract award is subject
to the availability of funds.
CITE: (W-282 SN261176)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--MANAGEMENT AND OPERATION SERVICES FOR COMPUTER OPERATIONS
FACILITY
SOL BEP-98-40(TN)
POC Larry W. McCain (202) 874-3139
DESC: The following solicitation is an competitive 8(a) set-aside.
The Bureau of Engraving and Printing (BEP) has a requirement
for the management and operation of it's Computer Operations
Facility (COF), located at the BEP Washington, D.C. facility.
This requirement anticipates a period of performance of one
twelve month base period and four twelve month option periods.
The COF is required to be operable seven days a week, twenty-four
hours a day. The main subsystems in the COF are comprised of
the following: (1) hardware components; (2) software components;
(3) communications components; (4) output/production control;
(5) media library; and (6) help desk. Successful management
and operation of the COF shall include but not be limited to
the following: (1) providing quick responses to unique expertise
requirements, studies or evaluations, and specialized technical
knowledge or technology upgrades; (2) ensuring the forward
progress of the BEP's programs at all times; (3) installing
and applying state-of-the-art software systems, operating and
controlling procedures provided by the BEP, and complete coordination
of all maintenance activities; (4) performing minor maintenance
on the IBM and Stratus systems including but not limited to
cleaning tape/cartridge drives, printers, hardware, software,
and telecommunications and networks; (5) installing new versions
of IBM and other proprietary software and, at the Government's
option, new versions of Stratus software; (6) maintaining all
systems, error, and job logs; and (7) maintaining an inventory
of supplies and equipment such as paper, printer ribbons, tapes,
and printer panels. The Contractor shall not be responsible
for equipment maintenance other than minor preventive maintenance
and terminal swapping. In addition the Contractor shall be
responsible for meeting production cycle requirements such
as (1) ensuring that production schedules are maintained, (2)
output is distributed in a timely manner, and (3) that jobs
are initiated in a proper sequence. The solicitation and it's
attachments will be published on the BEP's Internet homepage
at http://www.ustreas.gov/treasury/bureaus/bep/proc/mat.1.html,
on or about October 30, 1998. The solicitation and applicable
attachments will be available in Microsoft Word 97 format for
download. Hard copies will not be issued. Prospective offerors
that would like to be included on the e-mail mailing list to
be notified of the issuance date of the solicitation and/or
amendments, should provide their e-mail address to Larry W.
McCain at: larry.mccain@bep.treas.gov, by fax at (202) 874-3135
or by telephone at (202) 874-3139. This procurement is set-aside
for 8(a) firms serviced by the SBA Washington, D.C. District
Office. See Note(s) 26.
EMAILADD: larry.mccain@bep.treas.gov
EMAILDESC:
e-mail
CITE: (W-282 SN260937)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: D--CLEAN AIR TECHNOLOGY DATABASE PILOT WEB SITE
SOL EEC363
POC William Newby, Contract Specialist, (919) 541-5296/Sue Miller,
Contracting Officer, (919) 541-5296
DESC: The U.S. Environmental Protection Agency intends to award
a sole source purchase order under simplified acquisition procedures
to the National Center for Manufacturing Sciences (NCMS), 3205
Boardwalk Drive, Ann Arbor, MI for development of a pilot Internet
Web site for the Clean Air Technology Database. NCMS has extensive
experience in managing successful technology development projects
carried out by a collaborative process that includes users,
suppliers, and others. Due to this success, NCMS has gained
the trust and respect of a wide cross section of industry,
including both suppliers and users of air pollution prevention
and control technologies. NCMS also developed and operates
the National Metal Finishing Resource Center (NMFRC). The Vendor
Database section of the NMFRC site (www.nmfrc.org) has been
identified as a model for development of the Clean Air Technology
Database. NCMS is also currently developing an organic coatings
compliance assistance center (www.paintcenter.org), to provide
regulatory compliance and pollution prevention information
to individual organic coating facilities, industry vendors
and suppliers, federal, state, and local agencies, academia,
and the public. Using the Paint Center (and it's associated
Internet server) as the location of the pilot Clean Air Technology
Database will provide several advantages, including: (1) the
existing hardware and software are adequate for operating the
pilot database; (2) the Paint Center is currently organizing
project participants, including trade organizations, from which
some of the review group members could be solicited; (3) technology
suppliers that can populate the pilot database are expected
to use the Paint Center; (4) users of the Paint Center will
significantly overlap the target population for the pilot Clean
Air Technology Database. The anticipated period of performance
will be twelve months from date of award. The EPA has identified
NCMS as the only firm with the necessary technical knowledge
and resources (Internet server, hardware, & software) to perform
the tasks within the prescribed time frame, i.e., FAR 6.302-1
"Only one responsible source and no other supplies or services
will satisfy Agency requirements". Responsible parties who
can meet the above requirements may submit to William Newby
at the above address written qualification statements demonstrating
their capability no later than 15 days after the date of this
publication. Responses shall also include itemized pricing
that is sufficient to make a determination that competition
is feasible. See Note 26.
CITE: (W-282 SN260961)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: D--MULTICAST PILOT SOFTWARE WITH 7X24 PREMIUM SUPPORT
SOL W-10-00631
DUE 101398
POC Felecia L. London, Simplified Acquisition Specialist, Phone
(301) 286-4112, Fax (301) 286-0356, Email felecia.l.london.1@gsfc.nasa.gov
- ANDY SCHAIN, MANAGER ENGINEERING, Phone (202) 358-0066, Fax
(202), Email 00000000
DESC: THIS SYNOPSIS HAVE HEREBY BEEN CANCELLED IN IT'S ENTIRETY.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#W-10-00631
LINKDESC:
EMAILADD: felecia.l.london.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-282 SN261004)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT PROCUREMENT
SOL RFP-7223
DUE 110698
POC Kenton D. Jenkins 202-324-5725
DESC: The FBI has issued Amendment# 01 to Request for Proposal
(RFP) 7223 for the Information Technology Support Procurement
(ITSP). The amendment is available through the Department of
Justice's (DOJ's) Web Page at the web address www.usdoj.gov.
The amendment is only available through the web site and no
hard copies of the amendment will be issued. This amendment
extends the date for receipt of the letter of interest to COB
10/15/98 and also the closing date for the receipt of proposals
to COB 11/6/98.
CITE: (W-282 SN261029)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Reserve Information Systems Office (DBOF), 4400
Dauphine Street, New Orleans, LA 70146
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, CONSULTING SERVICES
SOL N31020-99-Q-S001
DUE 101998
POC Sandra R. Schule (504) 678-1974
DESC: Naval Reserve Information Systems Office (NAVRESINFOSYSOFF)intends
to issue a sole source purchase order under the Simplified
Acquisition Procedures to Welcom Technology, 15995 N. Barkers
Landing Road, Suite 275, Houston, Texas 77079 for Information
Technology Consulting Services for Welcom Technologies' Time
Control System Software. Welcom Technology is the manufacturer
of this software and the only known source to provide assistance
with technical concerns associated with the performance of
this Time Control System Software. These consulting services
will be provided on an "as needed" basis. THIS NOTICE OF INTENT
IS NOT A REQUEST FOR COMPETITIVE PROPOSALS and is being pursued
in accordance with the Federal Acquisition Regulation 6.302-1.
If ater 10 days of this notice, no viable responses have been
received, NAVRESINFOSYSOFF will award the contract to Welcom
Technology. Refer to Numbered Note #22.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: schules@nriso.nola.navy.mil
EMAILDESC:
e-mail
CITE: (W-282 SN261177)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--SOFTWARE CONSULTING SERVICE
SOL NLM SP 99-003/MDW
DUE 102699
POC MoniQue D. Woodard, Contract Specialist, 201-496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to procure consulting services for the Cold Fusion Web Database
Construction Kit on a sole source basis with FigLeaf Software,
Inc., 1400 16th Street, Northwest, Washington, D.C. 20036,
for the continued consistency of the project which is currently
in the development state of the life cycle. This company is
the only known source capable of moving the mainframe system
to a browser base solution. FigLeaf has a unique mix of expertise
and training in database and web-centric applications. Fig
Leaf specializes in developing turnkey web database applications
and dynamic, data driven websites. They are recognized leaders
in the field, having authored the best selling Cold Fusion
Web Database Construction Kit and the Visual Interdev Database
Application Development for the Web. FigLeaf will provide consulting
services and educational training to NLM's Docline development
team. FigLeaf's unique professional knowledge and understanding
of the Visual Interdev Database Application Development for
the Web will provide the critical expertise needed by the NLM
staff who must rapidly apply the methodology of Cold Fusion
techniques in critical NLM development projects. This is not
a request for competitive proposals. Vendors may request in
writing to the address noted above a copy of the Statement
of Work to provide written information of their capabilities
in responding to this requirement. A determination by the government
not to compete this proposed acquisition based upon responses
to this notice is solely within the discretion of the government.
All responsive and responsible proposals received by the closing
date of this announcement will be considered by the government.

EMAILADD: Monique_Woodard@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-282 SN261178)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
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: D--BASE COMMUNICATIONS OFFICE SERVICES
SOL N00244-99-R-0008
POC Fax request for information to 619-532-2575 or call Tracy
Boldig, Negotiator, 619-532-2561
DESC: Interested sources are sought for operation of the Naval
Computer and Telecommunications Station (NCTS) Base Communications
Office (BCO), San Diego, CA. Services encompass Consolidated
Area Telephone System (CATS) Network services for all NCTS
San Diego BCO customers. Services include day-to-day management,
administration, installation, operation, maintenance and provisioning
of CATS and base telecommunications facilities for all activities
within the CATS network (includes Naval and Marine Corps shore
activities and U.S. Navy ships in the San Diego metropolitan
area). Additional services include directory services, facilities
planning, Defense Switched Network (DSN), Federal Telecommunications
System (FTS) 2000, moves, changes, installations and disconnects.
The CATS Network is an integrated digital communications network
that provides a transparent interface to all switches within
the system. The network consists of seventeen switches interconnected
via a fiber optic (SONET) transport system with minor connectivity
via digital microwave network. The network supports approximately
48,000 voice (switched) users and 4,000 non-switched users.
The switching equipment is all Lucent Definity G2.2 and the
campus distribution cable plant is primarily copper. The CATS
network provides a multitude of user features, including five-digit
dialing within the network. Site visit and pre-proposal conference
will be announced in the solicitation. Performance is estimated
to begin with phase-in by 1 Sep 99, full performance by 1 Oct
99, and will provide for a base year and four one-year option
periods. Refer to N00244-99-R-0008. This procurement is being
conducted under Commercial Activity OMB A-76 cost comparison
guidelines. If government performance is determined to be more
advantageous, the solicitation will be cancelled. Interested
parties are invited to access, review and comment on our Draft
Performance Work Statement (PWS) located on the FISC San Diego
Web page (www.sd.fisc.navy.mil). All PWS comments and questions
should be directed to the Contract Negotiator via e-mail address
below. All e-mails should provide the company name, address,
point of contact, phone number and business size. This acquisition
will be conducted under Standard Industrial Classification
Code 4813 which establishes a 1,500 employee threshold as the
ceiling for small business size. A full solicitation package
is not available at this time and will not be provided until
the market research phase is complete.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: tracy_l_boldig@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-281 SN260728)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--INMARSAT B LEASED CHANNEL SATELLITE SERVICES
SOL N00039-99-R-3201
DUE 102398
POC Kim Tu (619) 524-7182
DESC: The U.S. Department of Navy, Space and Naval Warfare Systems
Command (SPAWARSYSCOM) is seeking interested sources that can
provide 64 Kbps leased high speed data (HSD) satellite channels
for INMARSAT Standard B terminals with associated terrestrial
connectivity to Navy Points of Presence. The service shall
be global, for ship-to-ship, ship-to-shore and shore-to-ship
communications, and shall be available 24 hours a day, 7 days
a week. The service, Leased Channel Mode (LCM), will be used
for voice, video and data communications. The capability to
provide emergency dial-up is also essential. Approximately
25-40 64 Kbps leased channels per month will be required to
support U.S. Navy ships. The contractor shall also be required
to provide terrestrial connectivity from the contractor's Land
Earth Station(s) (LESs) to selected Government Points of Presence.
The contractor's LESs shall be INMARSAT-type approved LESs.
Space/terrestrial connectivity will be required for up to five
years (one base year plus four one-year options). Request
interested sources to reply via email/fax/mail and provide
the name(s) and telephone number(s) of the point(s) of contact
no later than 23 October 1998. SPAWAR 02-32 intends to release
a draft Request for Proposal (RFP), and one-on-one meetings
may be scheduled with qualified potential sources. Interested
source shall advise whether or not they are a small business
in accordance with Standard Industrial Classification (SIC)
Code 4899. The small business size standard for SIC Code 4899
is a business, including its affiliates, averaging no more
than $11 million dollars in annual receipts. Annual receipts
of a concern which has been in business for 3 or more complete
fiscal years means the annual average gross revenue of the
concern taken for the last 3 fiscal years. Annual receipts
of a concern that has been in business for less than 3 complete
fiscal years means its total receipts for the period it has
been in business, divided by the number of weeks including
fractions of a week that it has been in business, and multiplied
by 52. Please refer to FAR Part 19 for additional detailed
information on Small Business Size Standards. This sources
sought announcement is not a formal solicitation. The Government
shall not award any contract on the basis of this announcement,
nor will the Government pay for the responses received.
Please respond to SPAWARSYSCOM, Attn: Ms. Pamela Kibler, Code
02-32A, OT#4 Room 1038, 4301 Pacific Highway, San Diego, CA
92110-3127. She may be reached at (619) 524-7192, FAX (619)
524-7178 or at the following email address: kiblerp@spawar.navy.mil.
The alternate point of contact is Ms. Kim Tu. She may be reached
at (619) 524-7182, FAX (619) 524-7178. Her email address is
tuk@spawar.navy.mil.
EMAILADD: tuk@spawar.navy.mil
EMAILDESC:
email.
CITE: (W-281 SN260784)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: D--SOFTWARE LICENSE/MAINTENANCE RENEWAL
SOL FERC99-90051
DUE 102498
POC Theresa Humphries (202) 219-1152
DESC: SOL FERC99-90051 DUE 10/24/99 POC Theresa Humphries, Purchasing
Agent, Federal Energy Regulatory Commission, Division of Procurement,
888 First Street N. E., Room 4F-02, Washington, DC 20426 intends
on awarding a Purchase Order to Raytheon Systems Company, P.O.
Box 60, State College, PA 16804-0060 for renewal licensing/maintenance
support of the following Plexus: Application Design Development,
Product Code AD410WN310X001DB Qty (1) & AD410WN310X001RB Qty
(38); Jukebox Module, Product Code JBC1220RS414X000X4 Qty (1);
Optical Drive Module, Product Code ODA1220RS414X00X4 Qty (1);
Object Storage Management, Product Code OSM220RS414X000X4 Qty
(256). This procurement is being conducted under the Simplified
Acquisiition Procedures. Responses must be in writing and received
within 10 calendar days of the date of this notice. Firms will
be xoncsered only if responding with clear and convincing evidence
that they have been granted rights to provide licensing/maintenance
on the software identified herein. No solicitation documents
available and requests for such will be considered non-responsive.
Interested parties must submit a capability statement, including
detailed pricing information. all responses from responsible
sources will be full considered. If no affirmative written
responses are receivd by the due date indicating an interest,
an order will be placed with Raytheon Systems Company for the
requirement stated above. Respondents will not be notified
of the results of the evaluation of the information received.
Oral communications are not acceptable. Facsimile number is
(202) 208-0987. All responses from responsible sources will
be considerded. Determinatin to open comptitition based on
responsesreceived is soley within the discretio of the Government.

CITE: (W-282 SN260996)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: D--DCSC III SATELLITE ANALYST WORK STATION SUPPORT
SOL FA255099R0003
DUE 103099
POC Nancy Henderson 719/567-3840
DESC: The 3rd Space Operations Squadron (3 SOPS), located at
Schriever AFB, CO, has a requirement for operation of the DSCSIII
Satellite Analyst Work Station (SAWS) in support of DSCSIII
launch rehearsal, launch, and training needed for these events.
The SAWS is a UNIX based platform comprised of Sun workstations
running commercial and custom designed software. This workstation
resides at 3 SOPS, Schriever AFB, CO. Currently four custom
designed DSCSIII software packages (Mission Elapse Timeline
Generation Application Program (METGAP), Attitude Determination
Residual Display/Edit Application (ADRDAP), Link Margin Application
(LMARGN), and Quaternion Attitude Determination Application
(QUAD) reside on the workstation. This software produces products
for scheduling of satellite operations during DSCSIII launch
rehearsal, and launch and early orbit. In addition to operating
the software, the contractor will be required to checkout SAWS
databases, test SAWS procedures, perform document verification,
and attend meetings that will involve SAWS support. The contractor
will also be required to perform system administration of the
workstation to include setting up user privileges, deleting
old files, and performing file transfers. No equipment or software
maintenance is required. The contemplated period of performance
for this effort is 17 December 1998 through 30 September 2002.
Potential offerors must be able to operate the workstation
software in a sequential rather than concurrent manner during
approximately 3 to 4 launch rehearsals or launches per year,
and be able to obtain a SECRET clearance and authorized access
to the Space Operations Center at Schriever AFB. Experience
working on a Unix based platform and Sun Workstations, and
knowledge and operation of the above listed software is required.
A thorough understanding of the AFSCN and familiarity with
the DSCS III launch and early orbit mission, Schriever AFB,
and 3 SOPS policies and procedures is desirable. This effort
requires close interaction with contractor computer operators,
Space Operations and Maintenance (SOM) contractor personnel,
3 SOPS military personnel, and Department of Defense civilian
personnel. Responses to this synopsis will be used for purposes
of a market survey analysis to determine whether the contemplated
acquisition will be conducted as an 8(a) competition, small
business set aside, or conducted under full and open competition
procedures. Interested and qualified sources are requested
to provide a statement of current capability and past performance
information. Sources must demonstrate management and technical
experience on similar acquisitions, specifically addressing
the requirements in this synopsis, demonstrating the ability
to obtain the resources necessary to successfully compete for
and perform this requirement. Survey responses are required
not later than 30 Oct 98 in order to be considered in this
market analysis. This is not a Request for Proposals - it is
a Sources Sought Announcement. The government will not reimburse
respondents for any cost associated with submission of capability
statements. Telephone responses are not acceptable. Responses
must be mailed to 50 CONS/LGCXF, Attn: Nancy Henderson, 66
Falcon Pkwy, Ste 49, Schriever AFB, CO 80912-6649.
CITE: (W-282 SN261002)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: D--COMMERCIAL BILL EDIT SOFTWARE
SOL RFI T.N. 99-02
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer (202) 219-6445
DESC: The U.S. Department of Labor, Office of Workers' Compensation
Programs, Division of Federal Employees' Compensation seeks
sources for anticipated requirement to provide software for
procedure-to-procedure editing of medical provider bills to
identify billings which reflect improper use of the CPT code.
Specifically, the software should be able to detect claims
with codes for services that cannot or should not be performed
together or for services that should be grouped together and
paid as one item at a lower rate than if billed separately.
The scope of work will include all preliminary work and testing,
writing and maintaining software documentation, ensuring the
computer software remains millenium compliant, and supporting
DFEC Bill Processing System high volume processing. The Bill
Processing System processes all of the nationally generated
DFEC bills for beneficiaries who receive services from a variety
of inpatient hospitals and outpatient facilities. The current
volume of bills is expected to exceed two million in fiscal
year 1998. This is a sources sought notice of a requirement
not currently under contract. It is anticipated that the new
requirement will begin performance on or about April 1, 1999,
with base year and four option periods. Companies having the
required capabilities to meet the above requirements are encouraged
to submit a capability statement of 10 pages or less indicating
their ability to perform the effort as described above. Responses
should include the following: Size of business and average
annual revenue for the past three years; number of employees;
ownership (large, small, small disadvantaged, 8(a), and/or
woman-owned); DUNS number (if available); and a list of similar
contracts experience, including government points of contact
and phone numbers. Responses should be received not later than
November 30, 1998. This synopsis is for information and planning
purposes only and should not be construed as a commitment by
the Government. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
Any questions regarding this announcement should be directed
to the identified point of contact. Responses should be addressed
to the Contract Specialist name and address listed above. THIS
NOTICE IS FOR INFORMATION PURPOSES ONLY. NO SOLICITATION DOCUMENT
IS AVAILABLE.
CITE: (I-282 SN261120)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--TRAIL RECONSTRUCTION AND RELOCATION
SOL R6-14-99-04
POC Contact Debbie Durfey (541) 278-3843 for fall packet
DESC: The Umatilla National Forest will be advertizing the South
Fork Walla Walla River Trail #3225 and Burnt Cabin Trail #3226
reconstruction and relocation this fall and anticipate construction
to start this fall/early winter with completion expected in
calendar year 1999. The project consists of approximately 1500
meters of trail construction, 115 meters or trail restoration,
installation of three Glulam Girder bridges and other work
items associated with trail construction and reconstruction.
Questions about this project should be directed to Walt Edwards
at (541)278-3779.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-281 SN260723)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: F--SUBSURFACE ENVIRONMENTAL DRILLING SERVICES, CORINNA,
MAINE
SOL DACW33-99-Q-0001
DUE 110998
POC Norm Krause (978) 318-8833
DESC: Furnish all labor, plant, materials, and equipment necessary
to drill, sample, and log both soil and rock in borings both
indoors and outdoors at a vacant mill building in Corinna,
Maine. The indoor borings involve difficult access, low overhead
(10 ft), and no supplied electricity. Contractor will need
to provide power and lights indoors. All field personnel shall
be experienced in working at hazardous waste sites, and shall
be current in their hazardous waste training in accordance
with 29 CFR 1910.120. Anticipate working in level D modified,
with potential for upgrade to Level C respiratory protection.
Field borehole logging services shall be performed by a Maine
Registered Geologist. Work to be started on or about 16 November
1998, and to be completed no later than 18 December 1998. Estimated
cost of the project is between $25,000 and $100,000. Statement
of Work will be available at no cost on or about 26 October
1998. Requests for Solicitations may be faxed to (978) 318-8207.
All responsible sources may submit a quote which will be considered
by the New England District.
EMAILADD: Norman.A.Krause@USACE.army.mil
EMAILDESC:
CITE: (W-282 SN260900)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Agency for International Development, Office of
Procurement, RRB, 1300 Pennsylvania Ave., M/OP/B/LA, Rm 7.09-114,
Washington, D.C. 20523-7100
SUBJECT: F--BIODIVERSITY AND FORESTRY SERVICES
SOL M/OP-98-1398
POC Contact Point: Dana P. Doo-Soghoian, Fax: 202-216-3134
DESC: Correction: An RFP amendment (No.1) has been issued to
make changes and respond to questions received. The RFP due
date and time remains unchanged. This action was originally
publicized in the CBD on 07-07-98.
CITE: (I-282 SN260977)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: F--GILA RIVER CONFLUENCE MITIGATION - TREE PLANTING
SOL 99-SQ-34-0110
DUE 110698
POC Ms. Virginia Toledo, Contracting Officer, 520-343-8136
DESC: The Bureau of Reclamation has a service requirement for
labor, material, and equipment necessary to rehab Gila River
Confluence Area. The project consists of rehabilitation a two
acre area that was worked over with heavy earth moving equipment
and return it to its natural riparian habitat by planting mesquite
trees and providing maintenance of these trees for a year with
2 option years. The project site is situated approximately
4 miles east of Yuma, Arizona, north of highway 95 on 4 1/2
E, in Yuma County at the confluence of the Gila and Colorado
Rivers. Copies of this Request for Quotation (RFQ) will be
available on or about October 23, 1998. The proposed project
is a 100-percent small business set-aside. The small business
size standard is $5 million and the deadline date of receipt
of bids is November 6, 1998. Copies of the RFQ can be viewed
at the Bureau of Reclamation, Room 132, 7301 Calle Agua Salada,
Yuma, Arizona. Requests for this RFQ should be directed to
the Bureau of Reclamation, Yuma Area Office, Attention: YAO-3120,
P.O. Box D, Yuma, Arizona 85366, or Fax No. 520-343-8568. Only
written requests will be accepted. All responsible sources
may submit a bid which shall be considered by the agency. When
requesting a copy of the RFQ, please provide a physical mailing
address, fax number (if available) and state business size
and/or if the business is women-or minority owned. See Note
1.*****
CITE: (W-282 SN261079)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: H--PROFESSIONAL SUPPORT SERVICES
SOL S-OPRAQ-99-R-0012
POC Reaver Clements, (703) 875-5077 or Zerrin Langer, Contracting
Officer, (703) 875-6020
DESC: The Department of State is seeking professional accounting
and audit services for the Office of the Inspector General
(OIG). Contractor shall have enough full time staff to complete
complex task orders at any time of the year. The contractors'
partners, principals and audit managers shall be certified
public accountants. The contractor shall also have a license
to practice public accounting issued by a state or other political
sub-division of the United States. This requirement is being
competed as a 8(a) competitive acquisition, SIC Code 7389.
This contract is to run for one year, with four one year options.
The estimated starting date is February 15, 1999. Copies of
this solicitation package shall be requested from Reaver L.
Clements by Email at Reaver.L.Clements@dos.us-state.gov This
requirement will be issued via the Internet. No copies will
be mailed.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: Reaver.L.Clements@dos.us-state.gov
EMAILDESC:
CITE: (W-282 SN261147)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE ON EPE UNINTERRUPTIBLE POWER SUPPLY (UPS)
SYSTEM
SOL N00189-99-Q-0064
DUE 111298
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
DESC: Maintenance on EPE Uninterruptible Power Supply (UPS) System
located at Fleet & Industrial Supply Center, Installation Services
& Environmental Protection, 1968 Gilbert St., Suite 600, Norfolk,
VA 23511-3392. Complete RFQ Package (N00189-99-Q-0064) to be
issued approximately 27 October 1998. Responsible sources may
request a copy of the solicitation, RFQ- (N00189-99-Q-0064),
either in writing by mail, or by Fax, (757) 443-1389. When
requesting a copy of the solicitation (N00189-99-Q-0064), responsible
sources must that neither the requestor nor principal corporate
officials and owners are currently suspended, debarred, or
ineligible to receive contracts from any federal agency, failure
to do so will be grounds for refusing the request. Reference
RFQ (N00189-99-Q-0064) when requesting copies of the solicitation.

CITE: (W-281 SN260726)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--BATTERBOARD & DECK PLANKING REPLACEMENT
SOL N00244-99-R-0009
DUE 102098
POC Jo Escalera, Contracting Officer, (619) 532-2558
DESC: 17. This is a COMBINED SYNOPSIS/SOLICITATION for commercial
work 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 separate written solicitation
will not be issued. Solicitation Number N00244-99-R-0009 applies
and is issued as a Request for Proposal. This solicitation
document and incorporated provisions and clauses are those
in effect based upon the current Federal Acquisition Circulars
(FAC) current up to FAC 97-8 as provided on-line at http://farsite.hill.af.mil/VFFARA.HTM
. The August 1998 Defense Federal Acquisition Regulation Supplement
(DFARS) and current Departmental Letters is provided on-line
at http://farsite.hill.af.mil/VFDFAR1.HTM . This announcement
is published as a total Small Business Set-Aside action per
FAR 52.219-6. The standard industrial classification is 2439,
with a small business size standard of 500 employees and the
FSC is J020. The contractor will perform a full range of REPAIRS
FOR BATTERBOARD AND DECK PLANKING REPLACEMENT FOR VARIOUS NAVAL
VESSELS LOCATED IN THE SAN DIEGO AREA. Support will be for
SUPSHIP SAN DIEGO, CA. The proposed contract will be firm fixed
priced, indefinite delivery/ requirements. Proposed unit prices
will be for the Base Year, Option Year I, and Option Year II.
All costs for the three years must include pricing as outlined
in the following Line Items (LI). The period of performance
for the Base Year is 01 November 1998 through 31 October 1999.
Option Years, if exercised, will be Option I (01 November 1999
through 31 October 2000) and Option II (01 November 2000 through
31 October 2001). (A) SUPPLIES/SERVICES AND PRICING SCHEDULE:
Item 0001 Batterboard replacement in accordance with the Statement
of Work (SOW) Quantity: 2500 Unit: LF***Item 0002 Deck Planking
Replacement in accordance with the SOW Quantity:5000 Unit:LF***Item
0003 Services and material to empty, clean gas free and certify
as safe for humans and safe for hot work tanks on various naval
vessels in accordance with (IAW)the SOW and SUPSHIP Reference
271-2. Tanks serviced will be at low suction. Contractor is
responsible for disposal of contaminated fluids IAW local,
state, and federal regulations. Note: LI 0003AA through 0003AD
require certification by a Marine Chemist.***Item 0003AA Tanks
up to 2,000 gallon capacity Quantity: 15 Unit: EA ***Item 0003AB
Tanks over 2,000 gallon and up to 10,000 gallon capacity Quantity:
30 Unit:EA ***Item 0003AC Tanks over 10,000 gallon and up to
30,000 gallon capacity Quantity: 50 Unit: EA ***Item 0003AD
Tanks over 30,000 gallon and up to 60,000 gallon capacity Quantity:10
Unit: EA***Item 0004 Certify as safe for humans and safe for
hot work tanks and voids on various naval vessels by certified
Marine Chemists in IAW the SOW and SUPSHIP Reference 271-2.
Quantity: 35 Unit: EA ***Item 0005 Batterboard Brackets Quantity:
15 Unit: 10 EA. ***Item 0006 Accelerated delivery plus a specified
percentage (fill-in %) of the unit prices for items 0001 through
0005 (Approximately 15% of the work is anticipated to be accelerated).
Quantity:1 Unit:Lot***Item 0007 Additional Work - It is anticipated
that additional work may become necessary during the performance
of work ordered by delivery orders to this contract. The offeror
shall fill in the blank spaces below, and the Resultant values
will be used for the purposes of evaluation and for pricing
of any additional work required during performance of the contract.
The total number of labor hours and total material price shall
be negotiated at the time a modification to the delivery order
is processed. Approximately 200 hours straight time and 48
hours overtime could be involved in undisclosed work. The contractor
agrees to perform this additional work, when authorized by
the ACO.***0007AA Additional Work - Straight Time Quantity:
200 Unit: HR *** 0007AB Additional Work - Overtime Quantity:
48 Unit: HR. Approximately $5,000.00 worth of parts could be
involved in this undisclosed work. The contractor agrees that
parts will be provided at the lowest list price less any proposed
discounts (fill in a percentage (%) which represents a discount
(if not provided, the discount shall be considered zero (0)
%)). Any charges for material handling must be proposed or
will be considered as zero (%) if not provided. ***0007AC Approximately
$5000.00 worth of parts Quantity: 1 Unit: LT ***0008 Contract
Data Requirements List, DD Form 1423, Exhibits A and B hereto.
Quantity: 1 Unit: LT Add all line items 0001 through 0008
for a total price of LOT I - BASE YEAR Include pricing for
the same Description, Quantity, and Price with renumbered Line
Items 0009 through 0016 for LOT II OPTION YEAR I. Include pricing
for the same Description, Quantity, and Price with renumbered
Line Items 0017 through 0024 for LOT III OPTION YEAR II. Provide
a Grand Total for LOTS I, II, AND III. (B) STATEMENT OF WORK:
(Any references to attachments and CDRLs will be provided as
requested by interested offerors. Contact the Contracting Officer
by email). Paragraphs will be renumbered upon contract award
based on the Standard format for SOWs. GENERAL REQUIREMENTS:
***The contractor shall furnish all services, labor and material
required to accomplish the work based on the terms and conditions
of the proposed contract. ***Attention of the contractor is
directed to the Occupational Safety and Health Act of 1970
(29 U.S.C. 651-678), and to the Occupational Safety and Health
Standards for Ship Repairing (20 CFR-1915) promulgated under
Public Law 85-742, amending Section 41 of the Longshoremen's
and Harbor Workers' Compensation Act (33 U.S.C. 941) and adopted
by the Department of Labor as occupational safety or health
standards under Section 6(a) of the Occupational Safety and
Health Act of 1970 (29 CFR 1910.13). These regulations apply
to all ship repair and related work, as defined in the regulations,
performed under this contract or any job order thereunder shall
be construed as relieving the contractor from any obligations
which it may have for compliance with the fore said regulations.
*** Remove from ship and dispose of wood resulting from batter
board and deck planking replacement as scrap. REFERENCE: All
work to be accomplished hereunder shall be in accordance with
the following specifications and/or references as applicable.
(1) NAVSEA Standard Item 009-23 - Interference's; remove and
install Attachment I. (2) NAVSEA Standard Item 009-12 - Welding,
Fabrication and Inspection Requirement; accomplish - Attachment
II. (3) NAVSEA Standard Item 009-09 - Process Control, Procedure;
provide and accomplish - Attachment III. (4) Surface Preparation
Specifications, Steel Structures Painting Council. (5) NAVSEA
Standard Item 009-06 - Protection During Surface Preparation;
accomplish - Attachment IV. (6) NAVSEA Standard Item 009-32
- Cleaning and Painting Requirements; accomplish - Attachment
V. (7) BUSHIPS 805-921806, Rev D. Installation of Planking
on Deck Plating. (8) S9086-VG-STM-000/Chapter 634; NSTM, Deck
Coverings. (9) Deck Shimming Details - Attachment VI. (10)
Batterboard Installation; accomplish - Attachment VII. (11)
Well Deck Planking Installation; accomplish - Attachment VIII.
(12) NAVSEA Standard Item 009-01 - General Criteria; accomplish
- Attachment IX BATTERBOARD REPLACEMENT - Check point (Installation):
***Remove, template from existing and replace damaged Batterboards,
with new boards, mounting brackets and studs as specified in
individual delivery order and in accordance with Attachment
VII using new galvanized fasteners and washers. ****Wood shall
be Douglas Fir, dense structural #2 or better in accordance
with the current Grading Rules for West Coast Lumber published
by the West Coast Lumber Inspection Bureau and be fire retardant
treated in accordance with MIL-L-19140 using the treatment
having the word "exterior" appearing in the manufacturers designation
shown on QPL-19140. DECK PLANKING REPLACEMENT - ***Check point
(Installation) ***Remove, template from existing and replace
damaged deck planking with new planking, margin boards, deck
studs and fastening components as specified in individual delivery
order and in accordance with the References and Attachment
VIII. ***Check point (Shimming) Shim new deck planking in accordance
with Attachment VI. *** After removal of deck planking studs,
Batterboard brackets and Batterboard studs or other fastening
components, weld and grind smooth all depressions and protrusions
resulting from removals. *** Check Point (Surface preparation)
- For areas of steel bulkheads, deck or other steel surfaces
exposed by deck planking or Batterboard removals accomplish
the requirements of SSPC-SP-10 of C.2.1. Reference d., for
areas under 500 square feet and accomplish the requirements
of SSPC-SP-11 of C.2.1. Reference d for areas under 500 square
feet. ***CheckPoint (Contamination Protection) Accomplish the
requirements of Attachment IV when abrasive blasting. Abrasive
blasting to be accomplished in a dust proof enclosure. ***Check
Point (Coating application) Preserve each surface prepared
in Check Point (Surface Preparation) in accordance with Reference
#6, including Table 2, Line 2, Columns B, C, and D. Template
from existing and preserve the entire surfaces of each new
Batterboard in accordance with Reference #6, including Table
12, Line 1 Columns B and G. (C) APPLICABLE CONTRACT CLAUSES
The following clauses are hereby incorporated by reference
or full text as appropriate: FAR 52.212-1, INSTRUCTIONS TO
OFFERORS--COMMERCIAL, FAR 52.212-2, EVALUATION--COMMERCIAL
ITEMS, FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL
ITEMS, 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.
Addendum to FAR 52.212-1: 52.215-7, Unnecessarily Elaborate
Proposals or Quotations; 52.217-8, Amendments To Solicitations;
(b)(4) CONTRACTORS' PROPOSALS: Contractor shall submit the
following information (1) Pricing Schedule (2) Representation
and Certification and (3) Past Performance - Provide a minimum
of three recent references. 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS: (a) SIC data included herein; exception to para (h),
the Government anticipates a single contract award;***** FAR
52-212-2, EVALUATION-COMMERCIAL ITEMS, paragraph (a) is completed
as follows; Factor 1, Technical Capability -ability to provide
the items stated herein of the same or better. Factor 2, Past
Performance - ability to consistently deliver and maintain
quality and timely service during contract performance period
(submit three references as well as any other sources that
may have relevant information). Factor 3, Price. Factors 1
and 2 are equal in importance. Factors 1 and 2 when combined
are significantly more important than Factor 3, Price - most
advantageous price considering all other factors. Contract
award will be made based on the requirements of this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be the most advantageous to the Government, price and
other factors considered. The Government reserves the right
to award without discussions. ***** Addendum to FAR 52.212-4:
52.216-18, Ordering - Base Year - from date of award to one
year thereafter and two one year options; 52.216.21, Requirements;
52.217-8, Option to Extend Services; 52.217-9, Option to Extend
the Term of the Contract; 52.219-6 Notice of Total Small Business
Set Aside; 52.232-18, Availability of Funds; 52.237-2, Protection
of Government Building, Equipment and Vegetation; 52.247-34
FOB Destination; Designation of Ordering Activity: SUPSHIP
San Diego, CA.***** 52.212-5, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS AND INCLUDES
THE FOLLOWING APPLICABLE CLAUSES (a) 52.222-3, Convict Labor
and (2) 52.233-3, Protest After Award ; (b): 52.203-6, Restrictions
on Subcontractor Sales to the Government-Alt 1; 52-203-10,
Price or Fee Adjustment for Illegal or Improper Activity; 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; ) ; 52.219-14 Limitation on Subcontracting;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans ; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era 252.212-7001,CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (a) The Contractor agrees
to comply with the Defense Federal Acquisition Regulation Supplement
(DFARS) clause 252.247-7023, Transportation of Supplies by
Sea, which is included in this contract by reference (b) The
Contractor agrees to comply with the following DFARS clauses:
252.205-7000, Provision of Information to Cooperative Agreement
Holders; 52.219-7009, Small Business and Small Disadvantaged
Business Subcontracting Plan;252-247-7024, Notification of
Transportation of Supplies by Sea.***** OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items; DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items (a copy
of the representation and certifications may be downloaded
- see the on-line web site at http://farsite.hill.af.mil/reghtml/dfars/dfars252_000.htm).
Your completed proposal may be mailed or hand-delivered to
Fleet and Industrial Supply Center, Bid Desk, to the IMMEDIATE
ATTN of: Code 2701, 937 North Harbor Drive, Building 1, Second
floor, Contracts Department, San Diego, CA 92132. Bid Desk
Hrs: Mon-Fri, 8:00 am - 4:00 PM, excluding federal HOLIDAY
hours. PROPOSALS MUST BE RECEIVED NO LATER THAN 3:00 PM, PST,
20 October 1998. FAXED OR EMAIL PROPOSALS WILL NOT BE ACCEPTED.
IMPORTANT NOTICE: DFARS 252-204-7004 "Required Central Contractor
Registration" applies to all solicitations. Lack of registration
in the CCR database will make an offeror INELEIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or visit the Internet web site
at http://ccr.edi.disa.mil for more information. NOTE 1 APPLIES.
LINKURL: http://farsite.hill.af.mil/VFFARA.HTM
LINKDESC:
EMAILADD: jo_c_escalera@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-281 SN260803)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--REPAIR OF RELAY FOR THE B1-B
SOL F04606-98-R-41097
DUE 113098
POC For copy, contact the info office indicated., For additional
information contact Griswold.5rl/Pkl-1/[916]643-5126
DESC: This is a five-year requirements contract for the repair
of estimated 65 each Relay, NSN: 5945-01-214-4136, Part Number:
685-1, applicable to the B1-B Aircraft. Requests for copies
of the solicitation can be made via fax number (916) 643-0203,
attention Linda Griswold/PKL-1. Item 0002 data, 1 lot The approximate
issue/response date will be 29 OCT 1998. To: Rockwell Int'l
Corp, Seal Beach CA 90740-7644. 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. See Note (s) 22.
CITE: (I-282 SN260885)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: J--GREASE TRAP MAINTENANCE
SOL 516-017-99
POC Cathy L. Johnson 727-398-9340
DESC: Provide all services to pump out and remove all water,
grease, garbage and other accumulated matter from all grease
traps and sewage ejector at the VA Medical Center and VA Regional
Office, Bay Pines, FL. Contract will be for a period of one
year from date of award, with the Government having the option
to renew for four additional one-year periods. Solicitation
will be available on or around October 23, 1998. Only written
or faxed (FAX: 727-398-9536) requests for the solicitation
will be accepted. This solicitation is being issued in commercial
items format pursuant to FAR Part 12. SEE NUMBERED NOTE NO.
1.
CITE: (W-282 SN260928)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-97-G-A751
POC Specialist S. Custer, 717-605-6074 -- Contracting Officer
R. Cline, 717-605-4656
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Valve Drtnl Cont 2way hyd 3000PSI SLV MNT ALUM System.
The restored items will be returned to supply system stock
or issued for immediate Fleet use. Several Major items to be
restored are: NSN 7H 4820-01-090-4600, P/N 20775-001, Valve,
Linear Direct - NSN 7H 4810-01-004-1966, P/N 3332RA12, Valve,
Linear, Direct - NSN 7H 4820-01-363-3944, P/N 20369-450, Sleeve
and Slide, DI. Technical data is not available and cannot be
furnished. Contact the firm of Sargent Controls Aerospace,
A Dover Diversified Co., 5675 W. Burlingame Rd., Tucson, AZ
8574300-0000 for subcontracting opportunities. See note 22***

CITE: (W-282 SN260933)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--RESTRICTED AVAILABILITY
SOL N31979-99-R-1003
DUE 101598
POC CHARLES E. GORING, Contracting Officer, 757-417-4527, Mari
Kane, Contract Specialist, 757-417-4531
DESC: Performance Period: On or about 30 November 1998 through
13 December 1998--Work to be performed at Norfolk Naval Base--USNS
PATUXENT (T-AO 201). A responsible offeror shall be considered
eligible if the offeror has previously executed an Agreement
for Boat Repair prior to award of this contract. See Note 1.
CITE: (W-282 SN260935)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--IN SERVICE EQUIPMENT (ISE) SERVICES
SOL N68335-99-Q-0024
DUE 102698
POC Kathleen Kiley-DiPietro, Contract Specialist, 732-323-5197
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations with the sole source
of supply, Northrop Grumman Corporation for the following:
In accordance with In Service Equipment (ISE) Spec, DWG
N65888-164333-US, Northrop-Grumman Corporation (NGC) will provide
the following Services: 1) NGC will provide ISE for production
TPS problems and Foreign Military Sales (FMS) customers, who
have unique avionics, peculiar TPSs and ATE which are not common
to USN sites. NGC will provide ISE for TPS items not transitioned
and support USN transitioned TPSs per NORIS request and NGC
concurrence. NG will perform ISE for production TPS problems
and E-2C FMS activities for unique TPSs and for the NGC cognizant
ATE. Additional PSE ISE Services: 2) NGC will maintain
a support equipment database it will include available SE part
numbers, applicability data, item numbers, item pricing, item
submittal dates and item historical data. NGC will maintain
this database of support equipment and SE related data for
the purpose of conducting required studies and analysis and
which will permit rapid response to above and similar questions.
The support equipment coordination function will permit NGC
to provide services and respond to inquiries in support of
NAWCAD Lakehurst. The Government intends to procdure these
services under the authority of 10 U.S.C. 2304(c)(1), FAR 6.302-1.
All responsible sources are encouraged to submit a proposal
which may be used by the Government in determining whether
or not to open this requirement to competition. Responses should
reference N68335-99-Q-0024. A determination by the Government
not to open this requirement to competition based on the responses
received to this notice is solely within the descretion of
the Government. (SEE NOTE 22)
CITE: (W-282 SN261041)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--SERVICE MAINTENANCE, VAMC TYPEWRITERS
SOL IFB 554-12-99
DUE 103098
POC Glenda Walton, Contract Specialist (303) 393-2849 Patti Amidon,
Contracting Officer (3030 393-2852
DESC: The Denver VAMC is seeking qualified sources to supply
all necessary labor, materials, equipment and parts to perform
preventive maintenance on Government owned typewriters. Service
Maintenance agreement to include all service calls as required
to keep typewriters in optimal operating condition. All parts
will be provided at no charge excluding keyboards. Cleanings
will be in conjunction with service calls as deemed necessary
by the service technician. All responsible sources are invited
to submit a bid for consideration. IFB due date is 10/30/98
at 2:00pm MST. Solicitation packages will be available on or
about 10/15/98. Requests for bid packages must be in writing
on company letterhead, and include full address, telephone
number and point of contact. The bid package request may also
be faxed to Attn: Glenda Walton, (303) 393-2860
CITE: (W-282 SN261074)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Pittsburgh Job Corps Center, Highland Drive, Pittsburgh,
PA 15206
SUBJECT: J--EXTERIOR PAINTING
SOL 3-jc-842-42-ep
DUE 102698
POC Mr. John J. Merli (412) 441-8698
DESC: The Pittsburgh Job Corps Center operated for the U.S. Departmetn
of labor by Res-Care Inc. is soliciting for Exterior Painting
of trim areas located on the site of the Pittsburgh Job Corps
Center at Highland Drive, Pittsburgh, Pennsylvania. Exterior
painting of all previously painted trim on (9) nine buildings,
includes windows, doors, painted foundations, soffit/fascia.
This procorement is unrestricted and open to all business concerns.
Small, small women owned and minority business are urged to
inquire. The closing time for recipt of bids will be 4:00 PM
local time Monday October 26, 1998. For scope of work and walk
thry contact Mr. John J. Merli at (412) 441-8698.
LINKURL: http://www.pittsjcc.com
LINKDESC:
EMAILADD: pitsjcc@pittsjcc.com
EMAILDESC:
CITE: (W-282 SN261094)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: J--SNOW AND ICE REMOVAL
SOL NMA401-99-R-0002
DUE 101698
POC Mr. Daniel Stanley, Contract Specialist, (301)227-2366 or
Ms. Frederica Stevens, Contract Specialist, (301)227-5130
DESC: This is a synopsis for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information to be mailed as part of this solicitation. This
solicitation, number NMA401-99-R-0002, is being issued as a
Request for Proposal. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. The National Imagery and Mapping
Agency (NIMA) intends to issue an order for the following services:
The Contractor shall provide all supervision, labor, equipment,
tools, chemicals and other supplies necessary to remove snow
and ice from parking lots and adjacent roadways, sidewalks,
steps, concrete stairs and steps , steel stairs and entrance
areas at the NIMA College located in Ft. Belvoir, VA. There
is approximately 20,420 square yards of roadways and parking
lots, and approximately 2,845 square yards of sidewalks, steps,
stairs, porches, pavilion areas and entrance ways. In addition,
salt application services shall be provided for ice prevention,
treatment, and personnel safety. The following factors shall
be used to evaluate offers in descending order of importance:
(1) Past Performance and (2) Price. These services are to be
performed for the base year to be effective the date of award
through 30 September 1999 and 4 option years. All interested
parties must request the requirement in writing at facsimile
(301)227-3504. A site visit for this requirement is to be held
2 November 1998 at 10:00 AM, at Building 215, Room 101, Ft.
Belvoir, VA. All offerors are due to be received not later
than 16 November 1998. For information regarding this solicitation
contact Mr. Daniel Stanely at (301)227-2366 or Ms. Frederica
Stevens at (301)227-5130. See Note(s): 1.
CITE: (I-282 SN261119)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR PATIENT ROOM ISOLATORS, HEPA
FILTER REPLACEMENT
SOL 69d-056-99
POC Diane Brazale, Contracting Officer (414)902-5403
DESC: The following is a modification to Submission No. 246584
for the Patient Room Isolator HVAC units and HEPA Filter Replacements
at the VA Hospital, Hines, IL. This solicitation has been cancelled
in its entirety due to change in scope of work and the hospital's
requirements.
CITE: (W-282 SN261141)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--MAIN PROPULSION DIESEL ENGINES
SOL N31979-99-R-1011
DUE 102098
POC Michelle M. Currier, Contract Specialist, 757-417-4628, (Fax)
757-417-4640
DESC: Provide the services of manufacturer's authorized service
facility to refurbish cylinder heads, Performance Period o/a
30NOV98 thru 23Dec98. USNS Patuxent (T-AO 201). See Note 22.
CITE: (W-282 SN261156)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: J--FULL MAINTENANCE OF AGFA COMPAC L IMAGER
SOL 544-010-99
DUE 111798
POC Brenda B. Tabor, Contract Specialist (803) 695-6846
DESC: Provide full maintenance and repair service to include
all parts, labor, travel, safety inspections and two (2) preventive
maintenance inspections on the following equipment: AGFA Model
No. Compac L Imager, SN: 5463/2559 (1 ea) and AGFA Model No.
LR3200P/MG3000 Laser Imager, SN's: 8116/1801 and 8552/2899
(2 ea), located at the WJBD Veterans Affairs Medical Center,
Columbia, South Carolina, for the period December 1, 1998 through
November 30, 1999 with four (4) option renewal periods. The
service representative must be a certified technical representative
capable of keeping this equipment up and operational according
to current industrial standards. The Standard Industrial Classification
Code (SIC) is 7699 and the Small Business Size Standard is
$7.05 million. Request for Proposals will be available o/a
10/26/98 upon receipt of a WRITTEN REQUEST ONLY or faxed to
(803) 695-6781. TELEPHONE REQUEST WILL NOT HONORED. All request
must state the full company name and address and reference
the VA assigned solicitation no. All responsible sources may
submit an offer, which shall be considered by the agency..
CITE: (W-282 SN261159)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF STERILIZERS
SOL 69d-117-99
DUE 102798
POC Michael Cunningham, Contracting Officer (414) 902-5407
DESC: Maintenance of MDT/Castle Sterilizers at the Hines, IL
VA Hospital and the VA Chicago HCS-West Side Division for the
period 11/1/98 through 9/30/99, plus one, one-year option to
renew. Requests for solicitations must be submitted in writing.
No telephone requests will be accepted. Fax number: 414-902-5440.
CITE: (W-282 SN261171)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: J--SOURCES SOUGHT FOR MAINTENANCE OF KEM MOTION PICTURE
VIEWING EQUIPMENT
SOL N/A
DUE 103098
POC Michael A. Zeleny, Contract Specialist, 301-713-6755 X227
DESC: This is not a presolicitation notice pursuant to FAR Part
5, but is a market survey to identify local (within 60 miles)
sources to provide both periodic maintenance and repair services
on KEM flatbed motion picture film viewing tables. All (17)
KEM flatbed motion picture viewing tables are located in College
Park, MD. Contractors interested shall send a letter stating
qualifications and rates to the contact point at above address.
Fax responses are acceptable at 301-713-6910.
CITE: (W-281 SN260748)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REP ALTITUDE VERT VELOCITY INDICATO
SOL N/A
DUE 113098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following item: Altitude
Vertical Velocity Indicator, NSN 6610-01-262-1507, P/N 3963611-9002,
appl B1 Acft. The AVVI provides the pilot with a vertical tape
representation of the aircraft's vertical speed and altitude
as calculated by the central air data computer. This is not
an RFP. No solicitation document exists. The Air Force does
not possess data necessary for above repair. For copy of Qualification
Requirements submit written reuests only to John Pickle/PKC,
3001 Staff Dr, Ste 2AH81A, Tinker AFB OK 73145-3064. FAX NO.
405-739-2699.
CITE: (I-282 SN261132)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: K--MODIFICATION OF INFRAARED ALIGNMENT
SOL F09603-98-R-60115
DUE 113098
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lenora J. Meadows/Lukb/[912]926-2408
DESC: Modification Program to upgrade the AAQ-15/17/18 Infrared
Alignment Units (IRAUs) Support Equipment. This will include
Non-recurring Engineering and Technical Support to provide
34 each Production Kits, Contractor Installation of Kits at
each each location and Technical Data. REQUEST COPY OF SOLICITATION
VIA FAX NUMBER 912-926-7572 The approximate issue/response
date will be 29 OCT 1998. To: Raytheon Ti Systems, Mckinney
Tx 75070-0801. 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. See Note (s) 22,26.
CITE: (I-282 SN260878)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: N--INSTALLATION OF FLIGHT MANAGEMENT SYSTEM
SOL 52WCNA906011JAS
POC Jackie Shewmaker 816-426-7129, ext. 221
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Aircraft Operations Center (AOC) intends
to solicit for installation of a UNS-1K Flight Management System
(FMS), or equal on the NOAA AOC Citation II aircraft N52RF,
Unit 11, Serial Number 21. The installation will include the
Universal FMS Data Transfer Unit Option (portable type), or
equal. The contractor shall provide parts, special tools, and
labor to complete the installation. The aircraft will be flown
to the contractor's facility (by NOAA personnel) for the complete
installation. The contractor shall furnish AOC Maintenance
Officer with the wiring diagrams before the work begins and
a final wiring diagram at the completion of the required work,
all wires will be labeled. The work shall be done in accordance
with all current AOC operating manuals, original equipment
manufacturer (OEM), and FAA publications. The contractor shall
be responsible for all documentation (FAA 8110/337), and logbook
entries, as required by FAA regulations and copies provided
to AOC. The installation of the FMS must be completed by January
1, 1999. Acceptable aircraft down time (out of service) is
six weeks. Evaluation of offers may be based on, but not limited
to the lowest total evaluated amount and past performance of
similar work. This acquisition is 100% set-aside for small
business. The solicitation will be issued on or about October
26, 1998. Requests for the solicitation must be in writing.
Fax requests will be accepted at (816) 426-5067. All responsible
sources may submit an offer which will be considered by the
Agency.
CITE: (W-281 SN260750)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: N--OPERATIONAL INSTALLATION OF AUTOCLAVE
SOL 8-1-8-EH-B9145
DUE 102798
POC David. G. Morgan, Contracting Officer, Phone (256) 544-0410,
Fax (256) 544-8688, Email david.morgan@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RF0) for
the Operational Installation of an Existing Autoclave. The
effort includes the installation, inspection, testing, checkout,
and commissioning of an operable 18'X 20' autoclave system
including the operational training of MSFC personnel. The autoclave
is intended for use within the aerospace manufacturing industry
to provide for curing and bonding of carbon, fiberglass, kevlar,
graphite, plastic and metal honeycomb composite component parts.
The autoclave is located and will be installed at the NASA
Marshall Space Flight Center, Huntsville, Alabama. This procurement
is being conducted under the Midrange Acquisition Procedures.
The Government intends to acquire a commercial item using FAR
Part 12. The SIC Code and Size Standard are 1796 and $7M, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-06. All qualified responsible sources may submit
an offer which shall be considered by the agency. Please contact
John Vickers at (256) 544-3581 to arrange for access to MSFC
and inspection of the existing autoclave. The anticipated release
date of the RFO is on or about October 30, 1998 with an anticipated
offer due date of on or about November 16, 1998. 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/MSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/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/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-EH-B9145
LINKDESC:
EMAILADD: david.morgan@msfc.nasa.gov
EMAILDESC:
CITE: (D-282 SN261025)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: N--REHABILITATION OF MONITORING WELLS
SOL 99WRSS0001
DUE 113098
POC Rita A. Leach, (650) 329-4162, FAX (650) 329-5480
DESC: The U.S. Geological Survey, Water Resources Division, Honolulu,
Hawaii, has a requirement for drilling services on the Island
of Guam. The work to be accomplished under the specifications
is to rehabilitate eight (8) deep monitor wells in Northern
Guam for the purpose of obtaining scientific data on the location
and movement of the fresh water saltwater transition zone and
continuous or periodic measurements of water levels within
the Northern Guam Lens. The depth of the wells range from 400
feet to 785 feet. The wells rehabilitated by this work are
to serve indefinitely as scientific observation wells. The
wells to be rehabilitated were drilled into the several limestone
formations of northern Guam. In most cases the limestone is
highly permeable and the possibility exists of loosing circulation
due to solution cavities and/or fractures if drilling is required
to remove blockages or to clean out the well bore prior to
installing the casing. If drilling fluids are required they
should consist of air, water and drilling foam. In no case
will drilling mud be used. Three of the wells have PVC solid
casing and screen installed and great care must be used in
cleaning out these wells so that the existing solid casing
and screen is not damaged. The Contractor shall provide one
complete rotary drilling unit, cranes or hoists, all tools,
accessories, water, power, lighting, bits, well casing, gravel
and all other equipment, materials and experienced personnel
necessary to conduct the worked described in the specifications.
The drilling unit shall be in good condition and of such capacity
as to be able to operate and clean the well bore while under
as much as 500 feet of water. The Contractor shall supply all
casing, cement, gravel and water for the work. Because some
of the work will be accomplished adjacent to or near residences
and/or schools, suitable mufflers or other noise abatement
may be required to comply with the local noise ordinance. Control
of noise, dust, water and fluids from the drilling are the
responsibility of the Contractor, and must meet all the requirements
of all local ordinances. The rehabilitation of the eight wells
shall commence on or before December 15, 1998 and be completed
within a period of 60 days. See Numbered Note 1.
EMAILADD: rleach@usgs.gov
EMAILDESC:
e-mail.
CITE: (W-282 SN261077)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: N--OPERATIONAL INSTALLATION OF AUTOCLAVE
SOL 8-1-8-EH-B9145
DUE 102698
POC David. G. Morgan, Contracting Officer, Phone (256) 544-0410,
Fax (256) 544-8688, Email david.morgan@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO.1 TO THE SYNOPSIS
FOR OPERATIONAL INSTALLATION OF AUTOCLAVE SUPPLEMENTED WITH
ADDITIONAL INFORMATION CONTAINED IN THIS NOTICE. Companies
shall acknowledge all amendment(s) in their offer. This notice
serves as the official amendment to the subject synopsis and
a written amendment will not be issued. The purpose of this
amendment is to revise the synopsis description to indicate
that NASA/MSFC intends to issue a COMPETITIVE RFO for the operational
installation of the autoclave and to change the anticipated
RFO release date from October 30, 1998 to October 26, 1998.
The due date for receipt of offers is extended from on or about
November 16, 1998 to on or about November 20, 1998. Documents
related to the anticipated solicitation will be available over
the Internet. These documents are in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/MSFC
Business Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-EH-B9145
LINKDESC:
EMAILADD: david.morgan@msfc.nasa.gov
EMAILDESC:
CITE: (D-282 SN261162)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts and Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: Q--PHYSICIAN SERVICES
SOL DE-RP04-99AL78271
DUE 113098
POC Point of Contact: Patsy J. Garcia 505-845-6196 fax 505-845-5181.
Contracting Officer: Mary-Lynn C. Hartford 505-845-4661.
DESC: Release of Request for Proposal DE-RP04-99AL78271 for physician
services scheduled for October 14, 1998, has been postponed.
Anticipate release by end of October 1998. All contractors
who have requested the RFP will remain on the Source List and
will receive the RFP when it is released.
LINKURL: http://wwww.doeal.gov/cpd/default.htm
LINKDESC:
CITE: (D-281 SN260758)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: BUREAU OF PRISONS, 3600 SPURR ROAD QUARTERS 14, LEXINGTON,
KY 40511
SUBJECT: Q--INPATIENT/OUTPATIENT AND ON SITE MEDICAL SERVICES
SOL RFQ 123-0052
DUE 112098
POC J. D. Kesler, Contract Specialist
DESC: MODIFICATION: This notice modifies the notice published
on 09/15/98, for Inpatient/Outpatient Medical Services for
inmates housed at the Federal Medical Center (FMC), Lexington,
KY. This solicitation should be identified as Request for Quote
#123-0052. Additionally, this requirement includes on-site
and specialty treatments as identified. The contractor shall
furnish facilities, equipment and personnel necessary for medical
care. The guaranteed minimum (GM)/estimated maximum (EM) requirements
for inpatient days is as follows: 250GM/700EM for Base Year
and 250GM/700EM for the Option Year. The majority of Outpatient
Services will be performed at the Federal Medical Center with
the following amounts being performed at the contractor's facility:
100GM/200EM for Base Year and 100GM/200EM for the Option Year.
The contractor shall provide appropriately trained and licensed
physicians to perform on-site sessions ot the FMC. These on-site
services shall include the following, with the GM/EM sessions
for each for the base year and the option year. For the following
services (Session=3 Hours) the GM/EMs are 12GM/30EM for base
year and for option year, Cardiology Services, Oncology/Hemotology,
Neurology, Gastroenterology, Pain Management; 12GM/50EM for
OB/GYN; 2GM/4EM for Oral Surgery. Special Procedures are required
as follows for the Base and Option Year: Stress Testing 1GM/12EM,
Holter Monitoring 1GM/12EM, Lumbar Punctures 1GM/4EM and Oral
Surgery Procedures 1GM/6EM. Anticipated issue date is October
14, 1998 with an anticipated closing date of November 13, 1998.
Interested parties should request solicitations in writing
from J. D. Kesler, Regional Contract Specialist, 3600 Spurr
Road Quarters #14, Lexington, KY 40511.
CITE: (I-282 SN260985)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Q--STORAGE/DELIVERY OF DURABLE MEDICAL EQUIPMENT
SOL 598-1-99
POC Mike Barger (501)370-6632 or (501)257-1047
DESC: Provide all labor, vehicles and storage facilities necessary
to perform storage of and delivery of Durable Medical Equipment
to elgible beneficiaries of the Department of Veterans Affairs,
Central Arkansas Veterans Healthcare System. Services include
storage of Department procured inventory, delivery, set-up,
recover, storage, reissue, repair and cleaning of Prosthetic
appliances. Period of performance will be for 1 year from date
of award with 4 renewable option years. Service area is generally
defined as the State of Arkansas. SIC is 7699 with a size standard
of $5.0M. This is an unrestricted procurement, however small
business and small disadvantaged businesses are encouraged
to participate. All requests for solicitations must be submitted
in writing or by fax to (501) 360-6642 or (501) 257-1055 or
by E-Mail to Mike.Barger@med.va.gov. The solicitation response
date has not been established at this time. The solicitation
will be issued on or about 10/23/98.
CITE: (W-282 SN261149)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PHARMACIST FOR THE ROSEBUD PHS, I.H.S HOSPITAL, SOLDIER
CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570.
SOL RFQ-99-003
DUE 101698
POC Bernita La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at 605-226-7574.
DESC: The Aberdeen Area Indian Health Services is seeking certified
Buy-Indian sources to provide full time pharmacy coverage Monday
through Friday at the Rosebud PHS, I.H.S Hospital, Soldier
Creek Raod, Rosebud, South Dakota 57560. Period of Performance
will be for one (1) year. Services shall be provided based
on a 40 hour week. Contractor responsibilties will be out lined
in the Request for Quotation. All requests for RFQ-99-003 shall
be made in writing or telefax 605-226-7669. This announcement
is a sources sought for certified Native America sources only
and who are certified as Buy-Indian entities.
CITE: (W-282 SN261100)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--LICENSED PRACTICAL NURSE FOR THE RAPID CITY PHS,
I.H.S HOSPITAL, 3200 CANYON LAKE DRIVE, RAPID CITY, SOUTH DAKOTA
57702, ATTN: NURSING DEPARTMENT.
SOL RFQ-99-001
DUE 101698
POC Bernita La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at 605-226-7574.
DESC: The Aberdeen Area Indian Health Services is seeking certified
Buy-Indian sources to provide full time Licensed Practical
Nurse coverage at the Rapid City PHS, I.H.S Hospital, 3200
Canyon Lake Drive, Rapid City, South Dakota 57702, Attn: Nursing
Department. Period of performance will be for one (1) year.
Contractors responsibilities will be out lined in the Request
for Quotation. All requests for RFQ-99-001 shall be made in
writing or telefax 605-226-7669. This announcement is a sources
sought for certified Native American sources only and who are
certified as Buy-Indian entities.
CITE: (W-282 SN261166)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: R--PERSONNEL SECURITY AND SECURITY ADMINISTRATORS
SOL DE-RP03-98SF21721
POC Sandra R. Silva, Contracting Officer
DESC: The U.S. Department of Energy, Oakland Operations Office
issued a CBD notice on September 9, 1998, and subsequently
on September 15, 1998 regarding the following services required
by the Department of Energy: (1) Personnel Security; and (2)
Security Administrators. The notice identified this procurement
as a 100% small business set-aside under Standatd Industrial
Code 8744, and a size standard of $20M. The solicitation release
date was anticipated on September 21, 1998. The solicitation
release date has been temporarily delayed. The new release
date is anticipated on or about November 16, 1998.
LINKURL: http://www.oak.doe.gov (select OAK Procurment, RFP)
LINKDESC:
EMAILADD: sandie.silva@oak.doe.gov
EMAILDESC:
e:mail
CITE: (W-281 SN260761)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: R--RESEARCH PROJECT
SOL N/A
POC Michelle A. Bernal, 303-497-3983, Fax:303-497-3163
DESC: The National Institute of Standards & Technology (NIST),
Electromagnetic Technology Division, Superconductor Interfaces
and Transport Measurement Group, proposes to negotiate on a
sole source basis under authority of 41 U.S.C. 253(c)(1) with
Dr. Yizi Xu for work on NIST's High-Temperature Superconductor
Interface Resistance Noise-Project involving the measurement
and characterization of low-frequency noise of high-temperature
superconductor/noble-metal junction interfaces. Specific tasks
will include: (1) Systematic measurements of low-frequency
noise in high-temperature superconductor YBCO/Au junctions;
(2) analysis of available data on transport and noise behavior;
(3) development of models for interface transport mechanism
to explain the transport data of YBCO/Au junctions; (4) analysis
of noise data with the model; and (5) fabrication of YBCO/Au
ramp- edge junctions with tunneling along the ab-plane of YBCO
and systematic characterization of the transport and noise
properties of the ramp-edge junctions. This work will be a
continuation of the research in progress which Dr. Xu began
as a postdoc in the Professional Research Experience Program
at NIST and the University of Colorado. Successful completion
of the project requires a strong background in the general
theory of superconductivity, electron tunneling and hopping
via localized states in amorphous silicon, high-temperature
superconductors and their interfaces, and Lab VIEW programming.
This procurement is being conducted pursuant to Simplified
Acquisition Procedures. 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. No solicitation is planned. Curriculum
vitae submitted in response to this notice will be evaluated
only to determine whether or not full and open competition
would be in the best interest of the Government. Anticipated
award date is October 26, 1998.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-282 SN260898)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--CONTINGENCY AND DISASTER RECOVERY PLAN
SOL DC-RP-99-02
POC Office of Procurement (202)645-7947
DESC: The D.C. Lottery and Charitable Games Control Board is
soliciting proposals for a contractor with lottery on-line
gaming systems experience to provide a contingency and disaster
recovery plan. The work wil entail four (4) tasks as follows:
(1) coordinate, facilitate, and conduct various tasks; (2)
conduct critical business analysis; (3) provide an accurate
written conceptualization of D.C. Lottery Board's nature and
method of operation; and (4) draft, develop and test the disaster
recovery plan in coordination with the recovery team. All requests
for a copy of the RFP must be sent to the following address:
D.C. Lottery and Charitable Games Control Board, 2101 Martin
Luther King, Jr., Ave, S.E., Office of Procurement, Washington,
D.C, 20020. It is anticipated that the RFP will be issued during
the third week of October 1998. The RFP will close thirty (30)
days after it has been issued. For further information, please
contact the Office of Procurement at (202) 645-7947.

LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-282 SN260902)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, DC North Service Delivery Team (WPJ), 7th & D Streets,
SW, Room 2664, Washington, DC 20407
SUBJECT: R--ADVANCE REAL ESTATE SERVICES FOR PROCUREMENT OF DOT
REPLACEMENT LEASE
SOL GS11P98MMC0020
DUE 110698
POC Thomas A. Rusasell (202) 205-5202, Arnold A. Hill (202) 401-8308
DESC: The U.S. General Services Administration (GSA) in partnership
with the U.S. Department of Transportation (DOT), will be issuing
a Request for Proposal (RFP) for advanced real estate services
that includes, but is not limited to, all aspects of procurement,
in order to obtain a replacement lease for the DOT headquarters
building(s). The RFP will be issued to all firms that responded
to the GSA's original notice posted on Thursday, December 11,
1997, with a response date of January 30, 1998. For further
information, or to request a copy of the RFP, please contact
either Thomas A. Russell at (202) 205-5202 or Arnold A. Hill
at (202) 401-8308.
EMAILADD: arnold.hill@gsa.gov and thomas.russell@gsa.gov
EMAILDESC:
officer, Thomas A. Russell, and Arnold A. Hill.
CITE: (W-282 SN260931)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: R--ESTABLISH AND OPERATE BICYCLE AND PEDESTRIAN TECHNICAL
INFORMATION CENTER
SOL DTFH61-99-R-00003
DUE 120198
POC Lori Murphy , (202) 366-4106
DESC: The Federal Highway Administration (FHWA) has a
need to establish and operate a Bicycle and Pedestrian Technical
Information Center (the "Center"). To accomplish this work
a Grant Agreement is contemplated. It is anticipated that the
grant will be awarded to a national, not-for-profit organization
engaged in promoting bicycle and pedestrian safety. In addition
to the FHWA, the Center will support and augment the efforts
of the National Highway Traffic Safety Administration, the
Federal Transit Authority, and the Federal Railroad Administration
to increase the safety and use of bicycling and walking by
providing technical information and assistance through a clearinghouse
operation. The Center will also develop and deliver information,
training and educational programs to its users. The Center
must also disseminate techniques and strategies for improving
bicycle and pedestrian safety. The recipient of this grant
must be able to coordinate its efforts with all of the United
States Department of Transportation Agencies listed, not just
the FHWA. In addition, the recipient shall pursue partnerships
with other organizations and explore additional funding mechanisms
for the purpose of expanding the Center and its safety clearinghouse
operation. NO FURTHER SOLICITATION INFORMATION IS AVAILABLE
AT THIS TIME. Submit written requests for copies of the solicitation
to the address indicated above and include two (2) self-addressed
gummed labels. No telephone, fax, or e-mail requests will be
accepted. All Requests for Applications will be mailed in 3"
diskette, WordPerfect 6.1 format, to offerors who send in written
requests. Amendments, if any, will be mailed either in hardcopy
or diskette format. The Request for Applications and its forms
will also be available for downloading on our Webpage at http://www.fhwa.dot.gov/aaa/hamhome.htm.
If you download copies of solicitations from our Webpage you
will NOT automatically receive any amendments to those solicitations
unless you have also sent in the written request. It is your
responsibility to check back frequently to see if the FHWA
has issued any amendments to solicitations you have downloaded.
All amendments will be posted on, and may be downloaded from,
our Webpage.
EMAILADD: lori.murphy@fhwa.dot.gov
EMAILDESC:
CITE: (W-282 SN260945)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: R--ARCHEOLOGICAL SURVEY AT FORT POLK, LA
SOL 1443RP500099001
POC Dianne Mitchell, (404) 562-3163
DESC: This will be a contract for an archeological survey at
Fort Polk, Louisiana. The survey will consist of 3,336 acres
low probability zone (LPZ) and 3,169 acres high probability
zone (HPZ). Fort Polk is located near Leesville in extreme
west-central Louisiana approximately 40 miles southwest of
Alexandria andd 55 miles north of Lake Charles. The installation
consists of two non-contiguous units, the Main Fort and Pearson
Ridge, approximately 12 miles north and west of the Main Fort.
Fort Polk is headquarters for the Joint Readiness Training
Command and provides facilities and reanges for resident and
nonresident active Army units, army Reserve units, and National
Guard units All requests must be in writing. Solicitation
will be available on or about October 27, 1998. The fax number
is (404) 562-3256 Reference solicitation #1443RP500099001.*****.

LINKURL: dianne_mitchell@nps.gov
LINKDESC:
EMAILADD: dianne_mitchell@nps.gov
EMAILDESC:
CITE: (W-282 SN260955)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: R--MEDICAL RECORD CODING SERVICES
SOL N00168-99-Q-B201
DUE 091898
POC Sandra A. Musgrove, Contracting Officer, (301)295-6491
DESC: Solicitation number N00168-99-Q-B201 Medical Record Coding
Services issued for the Inpatient Medical Records Department,
Patient Administration, National Naval Medical Center, Bethesda,
Maryland has been cancelled in it's entirety.
CITE: (W-282 SN260966)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Kyiv, 19 Nyzhniy Val St., 254071 Kyiv, Ukraine
SUBJECT: R--HEALTH CARE REFORM IN UKRAINE
SOL USAID/Kyiv RFP 99-02
DUE 120998
POC Contact Point: Winifred Mulligan, Tel> 380-44-462-5678, Fax:
380-44-462-5834, E-mail: wmulligan@usaid.gov, Contracting Officer:
Catherine A. Mallay
DESC: The U.S. Agency for International Development s Mission
in Kyiv, Ukraine will issue a request for proposals (RFP) for
a planned contract to provide technical assistance and training
to (1) improve and reform the financing and payment for services
of the Ukrainian health care system, (2) restructure the organization
of the health care system, particularly through hospital restructuring
and development of primary health care based systems and 3)integrate
womens'/reproductive health into the primary health care delivery
system. A three-year cost reimbursement contract is planned,
including any options. Funds are not currently available for
this planned contract. In anticipation of funds being made
available during the current fiscal year, USAID/Kiev is beginning
the competitive process. An award of the contract is contingent
on the availability of funds. USAID encourages the participation
of minority serving institutions as prime or subcontractors.
The SIC Code for this acquisition is 8742. Award to other than
a small business concern will require a satisfactory small,
small disadvantaged and women-owned small business subcontracting
plan per FAR 52.219-9. Business concerns which have requested
the RFP and identified their name and address to the contracting
officer will be listed in an attachment to the RFP. Concerns
which have identified themselves as small business concerns,
small disadvantaged business concerns and women-owned small
business concerns will also be indicated as such on the list;
the self-description will not be verified by USAID. The preferred
method of distribution of USAID procurement information is
via the Internet. This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET should be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Any interested party requesting a
diskette of the solicitation must submit a written request
(fax or email is acceptable) to the contact person listed above
and must make its own arrangements with the contact person
to get the solicitation; USAID/Kyiv will not bear the cost
for this purpose of courier service or other special pickup
or delivery services.
CITE: (I-282 SN260976)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agnecy for International Development, Office of
Procurement, USAID, Unit 64902, APO AE 09839-4902
SUBJECT: R--SMALL AND MICRO ENTERPRISE DEVELOPMENT PROJECT/CAIRO
SOL N/A
POC Contracting Officer, Lisa M. Bilder, 011-202-357-2433, E-mail:
lisabilder@usaid.gov, Fax: 011-202-357-3818
DESC: USAID/Egypt intends to execute a modification to contract
number 263-C-00-93-00101-00 with National Cooperative Business
Association of 1401 New York Avenue, NW, Suite 1100, Washington
DC 20005-2160. The modification will be implemented over a
9 month period and extend the current contract by the same
period. The activities extended under the modification include
assistance in the fields of institutional development, management,
small micro enterprise credit delivery techniques, systems
and procedures development, accounting and financial management
information systems, financial analysis, and staff and senior
management training. USAID/Egypt intends to solicit and negotiate
with only one source under the authority of AIDAR 706.302-70(b)(5).
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 thirty days after publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete this proposed modification
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.
CITE: (I-282 SN260978)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Maryland Health Care System
SUBJECT: R--NETWORK SERVICES
SOL RFP 512(P)2-99
DUE 102298
POC Jacquelyn Goode-Wooley, 410-642-1104
DESC: The VA Maryland Health Care System, Baltimore VA Medical
Center, intends to procure services from Information Dynamics
Inc. (IDI) to provide on-site network support service to assist
the Rehabilitation, Research and Development Service in managing
and maintaining their LAN/WAN Computer System. As the LAN/WAN
installer, designer and application developer, IDI possesses
the technical knowledge about Rehab. R&D and the related applications.
Solicitation packages are NOT available. This notice is for
information only.
CITE: (I-282 SN260982)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: R--SIGN LANGUAGE INTERPRETING AND ORAL TRANSLATIONS
SOL MDA90898-R-0048
DUE 102498
POC Jacquelyn E. Connell, VACA 202-231-2452
DESC: This announcement is an amendment to CBD notice 244338
dated 1 September 1998 for Sign Language Interpreting and Oral
Translation Services. The announcement is amended to read:
The Virginia Contract Activity, on behalf of the Defense Intelligence
Agency (DIA) has a requirement to provide Sign Language Interpreting
and Oral Translation Services for the DIA deaf and hearing
impaired employees and visitors in support of the DIA's Diversity
Management and Equal Opportunity Office (MD). It is the Government's
intent to award a Firm Fixed Price Labor Hour contract, base
year and four option years. The services required are specifically
to conduct sign languge and oral translation interpretations
for the deaf and hearing impaired employees and/or visitors.
Sign Language/Oral Interpreters/Translators must be qualified
and/or certified by screening as recognized by the National
Registry of Interpreters for the Deaf (RID) or the Recognized
State Agency of the contractor's headquarters. Two full-time
sign language interperters are required and must be capable
of performing one or more of the following necessary communication
modes/methods: American Sign Language, Pidgin Signed English(PSE),
Oral Approach, and/or Fingerspelling with the ability to understand
and interpret technical terminology. The contractor will provide
in addition to full-time interpreters, part-time interpreters
on an as-needed basis for intermittent services when full time
interpreters are unavailable. Intermittent services require
additional contracted personnel on assignment. All interpreter
personnel will also be required to provide reporting data as
requested. Contractor must be eligible to receive clearances
at the Top Secret, SCI level. It is anticipated that the RFP
will be issued on or about 21 October 1998. To receive a copy
of this solicitation, faxed requests from interested parties
must be received within 15 days from the date of this announcement.
The RFP will be sent to those offerors which submitted proposals
under the prior notice 244338, no request is necessary. The
Government will not pay for any information submitted in response
to this announcement. Request should be faxed to Attn: J. Connell,
202-231-2831, Virginia Contracting Activity.
CITE: (W-282 SN261092)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--SUBMARINE TRAINER ,TECHNICAL DATA AND TRAINING SYSTEMS
PRODUCTS ENGINEERING AND TECHNICAL SUPPORT
SOL N00024-99-R-2902
POC Kenneth Jalowiec SEA02213, 703-602-7600
DESC: The Naval Sea Systems Command (NAVSEA) has a requirement
for submarine trainer,technical data and training system program
support services for operational submarine shore based trainers
.This support will provide engineering and technical support
services for the conduct of life cycle, acquisition and configuration
of all submarine training systems including submarine trainers
configuration management and change assessments as a result
of submarine program change. It will also provide support associated
with the development and maintenance of submarine training
and training materials in the areas of electronics,mechnical,electrical,communications,navigational,sonar,and
fire control programs for operational submarine shore based
trainers. Support for trainer modernization programs and SEA
92L1 cognizant systems and components located at the submarine
training facilities is included.The total requirement is for
approximately 466,665 manhours of effort consisting of approximately
50,980 for the base year, 98,039 manhours for option year I,
101,961 manhours for option year II, 105,882 for option year
III and 109,803 for option year IV.Primary effort will be performed
at the Contractor's facilities located within a ten mile radius
of the Naval Sea Systems Command Headquarters currently located
in Arlington,VA and have a facility clearance up to and including
SECRET material. There is also a limited requirement for on
site support at each of the submarine training facilities.
This is a 100% set-aside competitive procurement for small
business; the applicable Standard Induatrial Classification
(SIC) code is 8711 with a size standard of $20 million annual
sales.Specifications will be contained in RFP N00024-99-R-2902.
A limited number of hard copies will be available on a first
come, first serve basis on 20 November 1998 at 9:00 am at the
Naval Sea Systems Command , Zachary Taylor Office Building,
National Center Building 3, 2531 Jefferson Davis Hwy, NAVSEA
Industry Liaison Office, Room 5E40, Arlington,VA. To access
the solicitation electronically, use one of the following methods.
Users with INTERNET access can use WEB browsers such as NETSCAPE
and MOSAIC to access NAVSEA CONTRACTS WEB page at http://www.contracts.hq.navsea.navy.mil/.
Users with dial-up hosts connection to the Internet ( such
as America On Line, CompuServ, or Prodigy) can access the NAVSEA
CONTRACTS WEB page by using their INTERNET access software.
This solicitation, which will include related files (i.e. RFP,CDRLs,and
DD254) listed under the solicitation number can be downloaded
directly to your workstation. In addition, offerors are hereby
notified that any written requests submitted for copies of
the solicitation will not be acted upon. This RFP will solicit
an "ORAL PRESENTATION". Questions concerning this should be
directed to Ken Jalowiec at (703) 602-7600 x214.
CITE: (W-282 SN261099)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Kyiv, 19 Nyzhniy Val St., 254071 Kyiv, Ukraine
SUBJECT: R--UKRAINE MUNICIPAL WATER SECTOR
SOL USAID/Kyiv RFP 99-01
DUE 102698
POC Contact Point: Contracting Officer, Catherine A. Mallay,
Tel: 380-44-462-5678, Fax: 380-44-462-5834, E-mail: cmallay@usaid.gov
DESC: The U.S. Agency for International Development s Mission
in Kyiv, Ukraine plans to issue a non-competitive request for
proposal (RFP) to CH2M Hill International Services, Denver,
Colorado. USAID is in need of technical assistance for transition
phase activities to provide technical and management support
for Lviv municipal water sector (vodokanal) managers, and to
continue the development of a local environmental enterprise
(Ukraine Water Technology Center (UWTC)) and its operations
which are compatible with the activities initiated under the
USAID supported Environmental Policy and Technology (EPT) Project
implemented by CH2M Hill. Specifically, the assistance will
include (i) technical and management training support to the
Lviv vodokanal managers for cement lining activities and water
meter assessments initiated under the EPT Project, both related
to an anticipated World Bank loan, and (ii) technical and business
management support for UWTC, specific to the Ukraine municipal
economy characteristics, in activities related to municipal
water sector services in Ukraine. The contract will be negotiated
with CH2M Hill as it is completing a two-year USAID EPT project
working with Lviv Vodokanal and the UWTC on urban water management
improvement and a pilot project whose methods, ideas and lessons-learned
are intended to be applied to water utilities elsewhere in
Ukraine. Accordingly, CH2M Hill is in a unique position of
having a well-established working relationship with the Ukrainian
counterparts and an in-depth knowledge of the technical details
and context of this work, necessary to carry out the required
services in an efficient, optimal and timely manner. The non-competitive
contract is not expected to exceed nine months in duration.
Following completion of the contract, UWTC is expected to provide
municipal water technical assistance to other areas of Ukraine.
Therefore, a follow-on contract for such technical assistance
with a U.S. firm is not expected. Funds are not currently available
for the planned contract to CH2M Hill. In anticipation of funds
being made available during the current fiscal year, USAID/Kiev
is beginning the acquisition process. An award of the contract
is contingent on the availability of funds. The SIC Code for
this acquisition is 8742. A satisfactory small, small disadvantaged
and women-owned small business subcontracting plan per FAR
52.219-9 will be required as a material element of the contract.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPeerfect 5.1/5.2 format). This CBD notice
can be viewed and downloaded using the Agency Web Site. The
RFP, once issued can be downloaded from the Agency web site.
The Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Look under the following
directory for the RFP: pub/OP/RFP/KYIV9901/kyiv9901.rfp. Receipt
of the RFP through Internet must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the Internet in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion process.
CITE: (I-282 SN261125)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: R--AUTO SAFETY HOTLINE OPERATIONS SUPPORT AND MANAGEMENT
SOL DTNH22-99-R-01020
DUE 120198
POC Joseph Comella, Contract Specialist, (202)366-9568, FAX (202)
366-9555
DESC: The National Highway Traffic Safety Administration(NHTSA)
is soliciting proposals for the operational support and management
of the NHTSA Auto Safety Hotline. This competitive solicitation
is set aside for 8(a) eligible small business firms. The Auto
Safety Hotline is a one stop access point accepting calls from
the public reporting safety problems and/or seeking information
about traffic safety and the NHTSA organizations. This effort
will require the offeror to have the technical capability to
transfer data into NHTSA's computer data bases. Three main
areas of support to this operation are telephone answering,
transcription and mail out materials, and process management.
The current telephone answering operation is conducted at Department
of Transportation (DOT), 400 7th St. SW, Washington DC 20590.
The offeror is to provide qualified personnel to handle a daily
volume of 3,000 total inbound calls, of which 1,500 are direct
to representatives which satisfy each call within 2 minutes
and 30 seconds. The service includes 150 transcriptions, 400
mailed packages and 50 outbound calls (call backs) per week
day. The hotline is available 24 hours per day, 7 days per
week and provides bilingual representative assistance from
8:00 AM to 10:00 PM Eastern Time Monday through Friday. Callers
can leave a recorded message when representatives are unavailable.
An automatic call distribution system routes call to representatives
to record compliant data, fill information requests, perform
callbacks from recorded messages, refer calls to NHTSA program
offices or to offices outside of NHTSA which are not auto safety
related (CPSC, EPA ). Also, fax back service is to be provided.
NHTSA will provide orientation and program training. The second
support area is to transcribe voice recordings of complaint
data or requests for information. The offeror is to transcribe
voice data and to produce the name, address and mailing labels
for requested information. Government is to provide envelopes,
brochures, and literature for mailing through DOT Mail Service.
The third area of process management is to include planning,
scheduling and human resource management of personnel. Process
management is to provide statistical reports on all aspects
of the Hotline operation. Offerors shall currently be operating
a "hotline center". NHTSA defines a "hotline center" as a telephone
call center which provides information and services to the
general public in such areas as consumer safety, product safety,
consumer protection, customer service, dissatisfaction with
products or services, or receives complaints or comments from
the general public about products or services. NHTSA does NOT
consider an information line or help desk that provides technical
information, assistance or support to a narrow audience to
be a hotline center. Also, the offeror is to have a written
quality control or bench marking program to assure efficient
and effective management of resources and to meet Auto Safety
Hotline program objectives. The Government contemplates awarding
a contract for a base period of one year with four one-year
options for a total of five years. For this notice, a firm
will be considered small under SIC 7379 (Computer Related Services)
with a size standard of $18 million in annual receipts. Telephone
inquiries will not be accepted. Requests for this solicitation
must be in writing to the address above or FAX (202) 366-9555.
Requests must reference RFP number DTNH22-99-R-01020.
CITE: (W-282 SN261146)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: R--DEVELOPMENT OF CORPORATE IDENTITY PACKAGE
SOL CS-RFI-99-001
DUE 102798
POC Jody Falvey (202) 927-0346
DESC: The following is a Request for Information (RFI). This
synopsis is for information and planning purposes only and
does not constitute a Request for Proposal. The U.S. Customs
Service is pursuing the development of a Corporate Identity
Package for signage, way marking, stationery, logo, color palette,
fleet marking, aircraft marking, and uniform insignia. This
RFI is to afford industry an opportunity to offer suggestions
and comment on the acquisition approach. The Customs Service
believes industry feedback is important and is receptive to
ideas which we would result in effective management and realization
of cost savings. Any comments provided should not be viewed
as a vehicle for presenting a specific approach intended to
be proposed but as an opportunity to improve a forthcoming
solicitation package. The U.S. Customs Service has offices
and facilities throughout the United States and in nearly 30
foreign countries. These offices and facilities include 301
ports of entry-land border crossings, international airports,
and seaports, free standing office structures which are not
part of ports of entry, and offices within commercial or government-owned
space. The U.S. Customs Service maintains a fleet of approximately
3,000 marked vehicles including sedans, sport utility vehicles,
trucks, heavy equipment, and miscellaneous lifting equipment.
The term "Customs stationery" includes letterhead, memorandum
stock, and note paper. Although blue has been used extensively
throughout U.S. Customs Service for signage, printing, and
vehicle paint, there is not a consistent color palette to help
identify Customs property, equipment, or printed matter.
The U.S. Customs Service requires a corporate identity, a
means of immediate recognition for the public. Information
is requested on the following: Estimated cost and time frame
for development of prototype of signage and way marking for
Land Border Stations, International Airport Customs Inspection
areas, and Seaport Customs Inspection areas; marking for official
vehicles, aircraft and equipment; design of logo and uniform
insignia; color palette for use in all markings, identification,
print and electronic media, and signage. Comments, whether
supportive or critical, are earnestly solicited regarding every
aspect of the proposed initiative. Replies to this announcement
will be separated from, and have no bearing on, subsequent
evaluation of proposals submitted in response to any resulting
formal Request for Proposals. Information received from industry
will be used to complete final statements of work which will
be synopsized prior to release. Eligibility for participation
in further acquisition does not depend upon a response to this
notice. Comments should not be used by offerors to market their
services. The government will not pay for the information solicited
and will not recognize any costs associated with submission
of the RFI. Proprietary information is not being solicited.
Response to this synopsis must be submitted in writing
with an original and 2 copies to the public. Relations contracting
officers at the following address no later than 4:00 p.m. on
October 27, 1998: Jody Falvey, Contracting Officer Procurement
Division U.S. Customs Service, Suite 4.2-E 1300 Pennsylvania
Avenue, N.W. Washington, D.C. 20229
CITE: (W-282 SN261060)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: R--DEVELOPMENT OF CORPORATE IDENTITY PACKAGE
SOL CS-RFI-99-001
DUE 102798
POC Jody Falvey (202) 927-0346
DESC: The following is a Request for Information (RFI). This
synopsis is for information and planning purposes only and
does not constitute a Request for Proposal. The U.S. Customs
Service is pursuing the development of a Corporate Identity
Package for signage, way marking, stationery, logo, color palette,
fleet marking, aircraft marking, and uniform insignia. This
RFI is to afford industry an opportunity to offer suggestions
and comment on the acquisition approach. The Customs Service
believes industry feedback is important and is receptive to
ideas which we would result in effective management and realization
of cost savings. Any comments provided should not be viewed
as a vehicle for presenting a specific approach intended to
be proposed but as an opportunity to improve a forthcoming
solicitation package. The U.S. Customs Service has offices
and facilities throughout the United States and in nearly 30
foreign countries. These offices and facilities include 301
ports of entry-land border crossings, international airports,
and seaports, free standing office structures which are not
part of ports of entry, and offices within commercial or government-owned
space. The U.S. Customs Service maintains a fleet of approximately
3,000 marked vehicles including sedans, sport utility vehicles,
trucks, heavy equipment, and miscellaneous lifting equipment.
The term "Customs stationery" includes letterhead, memorandum
stock, and note paper. Although blue has been used extensively
throughout U.S. Customs Service for signage, printing, and
vehicle paint, there is not a consistent color palette to help
identify Customs property, equipment, or printed matter.
The U.S. Customs Service requires a corporate identity, a
means of immediate recognition for the public. Information
is requested on the following: Estimated cost and time frame
for development of prototype of signage and way marking for
Land Border Stations, International Airport Customs Inspection
areas, and Seaport Customs Inspection areas; marking for official
vehicles, aircraft and equipment; design of logo and uniform
insignia; color palette for use in all markings, identification,
print and electronic media, and signage. Comments, whether
supportive or critical, are earnestly solicited regarding every
aspect of the proposed initiative. Replies to this announcement
will be separated from, and have no bearing on, subsequent
evaluation of proposals submitted in response to any resulting
formal Request for Proposals. Information received from industry
will be used to complete final statements of work which will
be synopsized prior to release. Eligibility for participation
in further acquisition does not depend upon a response to this
notice. Comments should not be used by offerors to market their
services. The government will not pay for the information solicited
and will not recognize any costs associated with submission
of the RFI. Proprietary information is not being solicited.
Response to this synopsis must be submitted in writing
with an original and 2 copies to the contracting officer at
the following address no later than 4:00 p.m. on October 27,
1998: Jody Falvey, Contracting Officer Procurement Division
U.S. Customs Service, Suite 4.2-E 1300 Pennsylvania Avenue,
N.W. Washington, D.C. 20229
CITE: (W-282 SN261065)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--SEMI IMPROVED, IMPROVED AND LANDSCAPED GROUNDS MAINTENANCE
SERVICES AT HELEMANO MILITARY RESERVATION
SOL DAPC50-98-R-6000
DUE 112398
POC Contract Specialist Kathy Pacarro (808) 438-6535 x 193 FAX
(808) 438-6563
DESC: Semi-Improved, improved, and landscaped grounds maintenance
services at Helemano Military Reservation, Island of Oahu,
Hawaii. Areas to be maintained are approximately 110.75 acres
improved; 2.75 acres landscaped; and 18.5 acres semi-improved.
Period of performance is February 1, 1999 through January 31,
2000 with prepriced option periods. This procurement is set-aside
100% for small business. A firm is considered to be a small
business if its average annual gross receipts for the past
three years do not exceed 5.0 million. SIC 0782 Lawn and Garden
Services. Issue date is on or about October 23, 1998. Telephone
requests will not be honored. Solicitation/drawing charge is
$7.00 per set. Additional drawings may be ordered at $6.00
each. Payment by check or money order shall be made payable
to DFAS, HONOLULU, OPLOC. Checks and money orders must be sent
ot the Directorate of Contracting, ATTN: APVG-GKL, Fort Shafter,
Hawaii 96858-5025. Remittance is not refundable. This is a
recurring requirement. The current contractor is Forrest Carson
826 Manaao Road Kailua HI 96734-3563. Contract price for period
of July 1, 1998 through November 30, 1998 is $51,375.00. Note:
Current solicitation may contain changes to items/descriptions
and quantities.
CITE: (W-281 SN260786)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S--RENTAL AND LAUNDRY OF MISC COVERALLS, TOWELS, ETC.
SOL N00244-99-R-0010
POC Jeanne Johnson-Clark (619) 532-2660; fax 1088
DESC: The Fleet & Industrial Supply Center, San Diego, intends
to procure rental services for protective clothing such as
coveralls, boots, caps, hoods, lab coats, and shop towels.
Laundering Service for the rented clothing is required. Items
will be exposed to various solvents and chemicals. The resulting
contract will be for a base year with two one-year options.
F.O.B.to various buildings located at the Naval Aviation Depot,
North Island, CA. This procurement is Unrestricted. All responsible
sources may submit an offer which will be considered Requests
for the RFP may be made by fax or mail to the address herein.
RFP will be issued approximately 20 October and will close
approximately three weeks thereafter. The period of performance
is estimated to be 30 April 1999 through 29 April 2000 for
the base year.
EMAILADD: Jeanne_M_Johnsonclark@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-282 SN261031)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: S--CONCESSIONS CONTRACT FOR FOOD COURT AND VENDING MACHINES
SERVICES IN KEARNEYSVILLE, WV
SOL TIRNO-99-R-0001A
DUE 102898
POC Barry E. Kearns, Contracting Officer, (202) 283-1341
DESC: This procurement is for a food court and vending machine
services at the Internal Revenue Service's Consolidated Computing
Facility ("CCF") in Kearneysville, West Virginia. The CCF has
a population of approximately 1,000 federal employees. The
contract will be "concessions type," meaning the winning vendor
will receive no payments from the Government. All revenue under
the contract will come from patronage. Services include a full
service food court serving both breakfast and lunch during
Government workdays. Services also include providing approximately
10 vending machines and associated stocking services. Services
are scheduled to begin on January 6, 1999. Due to the short
timeperiod before contract start, it is anticipated the solicitation
will require offerors to submit proof they are already licensed
to provide food services and vending services in the state
of West Virginia. Additionally, under the Randolph-Sheppard
Act, the awardee shall be required to pay a percentage of the
profit from the vending machines to the West Virginia Society
for the Blind. Vendors interested in receiving a copy of the
solicitation should fax requests to Barry Kearns at (202)283-1514
or (202)283-1513. To ensure expeditious handling, please include
our solicitation number and your phone number and mailing address
in your fax request. This procurement is for a base year and
four option years. This procurement is unrestricted.
EMAILADD: barry.kearns@ccmail.irs.gov
EMAILDESC:
e-mail
CITE: (W-282 SN261036)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: S--DETENTION FACILITY
SOL ACB-98-P-0007
DUE 120998
POC Deborah Parot, Contract Specialist (802) 951-6428
DESC: The US INS has need for a 300-bed detention facility for
temporary residential care of excludable aliens, with a population
of adult males and females of various nationalities. Services
include temporary care, subsistence, secured detention as well
as transportation to and from Newark and JFK airports and various
other locations. The facility shall be located within the New
Jersey counties of Bergen, Essex, Hudson, Hunterdon, Mercer,
Middlesex, Monmouth, Morris, Passaic, Somerset, Union, Warren.
The proposed fixed-price indefinite quantity contract shall
have a base period of one year and four one-year option periods.
Interested parties are requested to give written notice to
request the solicitation; legible letterhead fax requests may
be sent to (802) 951-6455. All responsible sources may submit
an offer which shall be considered.
CITE: (W-282 SN261040)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: S--MAINTENANCE OF FIRE SUPPRESSION SYSTEMS
SOL DAKF29-99-B-0001
DUE 112098
POC Contract Specialist Rebecca Fowler (609) 562-3251 (Site Code
DAKF29)
DESC: Contractor shall provide servicing of fire sprinkler systems,
dry and wet chemical fire protection systems, halon fire protection
systems and carbon dioxide fire protection systems at Fort
Dix, NJ during the period 1 Dec 98 or date of award if subsequent
thereto through 30 Nov 99. This will be a requirements type
contract solicited as a small business set aside. The bid opening
date is approximate only. All interested bidders shall submit
a request for the solicitation in writing or via fax at (609)
562-6933. No telephone request will be accepted. Written request
must include the following information: business name, address,
telephone number, point of contact, fax number, business size,
taxpayer identification number and DUNS number.
CITE: (I-282 SN261086)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 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 Program C625-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 03-1-99 to 02-28-00.
Machine Readable Visa Stickers. Approx. 2 orders per year for
approx. 1,000,000 carrier sheets consisting of 3 stickers per
sheet per order. Trim size 216 x 279 mm (8-1/2 x 11"). Operations
include printing in multicolors by the lithographic offset
and intaglio printing processes, die-cutting, numbering, packing,
and delivery. Copy pick up Washington DC. Quality level II.
Bid opening anticipated during the month of December, 1998.
Request bid invitation by letter to the address above.
CITE: (W-281 SN260720)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 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 DUPLICATING/COPYING OF VARIOUS PAMPHLETS
AND FORMS
SOL Program 1935-S (R-2)
DUE 101598
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
September 30, 1999 for the Deaprtment of Agriculture. Production
area assumed to be within a 150 mile radius of Flagstaff, AZ.
Short-Run Duplicating/Copying. 10 to 30 orders per year, 1
to 300 copies per order with an average of 150 copies. One
to 500 pages per order with an average of 250 pages per order.
8-1/2 x 11", 8-1/2 x 14", and 11 x 17". Operations include
copy pickup, duplicating/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/losangle/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-281 SN260783)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: T--PUBLICATION SERVICES
SOL N00211-99-Q-0001
DUE 102998
POC JIM HONIGMANN (847) 688-6705 x121
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
be issued. Refer to solicitation as RFQ N00211-99-Q-0001. The
solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-01. Order is for subscriptions
to 293 medical journals for the calendar year 1999 (99 Jan
01 through 99 Dec 31) to be delivered to the Medical Library,
Naval Hospital, 3001A Sixth Street, Great Lakes, IL 60088-5230.
FAR 52.212-1, FAR 52.214-4, FAR 52.215-5 and FAR 52.213-2 are
applicable. Offerors are advised to include a completed copy
of the provision at FAR 52.212-3 with their offer. Offers shall
be received at the Naval Hospital, Materials Management Department,
ATTN: Jim Honigmann, Purchase Division, 510 B street, Great
Lakes, IL 60088-5230 no later than 3:00 CDT on 98 Oct 29. For
information regarding this solicitation call Jim Honigmann
(847) 688-6705 x121. FAX (847) 688-3705. Faxed quotes are acceptable.

CITE: (W-282 SN260994)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--1 YEAR TERM CONTRACT FOR ON-FIVE NEWSLETTER FOR DULUTH
MN AIR NATIONAL GUARD, MONTHLY OR BIMONTHLY, 8-16 PAGES, FOUR
COLOR PROCESS.
SOL Program 5538-S
DUE 111798
POC Fax requests for specifications and abstracts to 312-886-3163,
or download specifications and GPO bid form from GPO website:
www.gpo.gov/procurement. For technical questions contact Ms.
Pat Plunkett at (312) 353-3918 or email to: pplunkett@gpo.gov.

DESC: Contract for 1 year period from December 1, 1998 through
November 30, 1999 with possible extensions to a total of five
years, through November 30, 2003. Copying of official-use files,
average of 3 copies per order, average of 200-3500 sheets per
order, 2-3 day turnaround to Chicago loop area. Do NOT attempt
to bid without complete specifications.
CITE: (W-282 SN261015)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--1 YEAR TERM CONTRACT FOR DUPLICATING OF OFFICIAL
USE ONLY FILES.
SOL Program 3535-S
DUE 111798
POC Fax requests for specifications and abstracts to 312-886-3163,
or download specifications and GPO bid form from GPO website:
www.gpo.gov/procurement. For technical questions contact Ms.
Pat Plunkett at (312) 353-3918 or email to: pplunkett@gpo.gov.

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--MICROFORM PRODUCTS
SOL 3361-S
DUE 111798
POC POC: Contract Officer: Robert Blake, 757-873-2800, POC: Printi
Specialist - Jimmy Roberson
DESC: Single award term contract for the period beginning December
1, 1998 and ending November 30, 1999, for the Department of
the Navy. Contract covers the production of various microform
products. Approximately 15 orders per year. The volumn of work
under this contract cannot be predetermined. Bkid request must
be on firm's letterhead. Telephone/telegraph requests are not
acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-282 SN261098)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: U--FEDERAL AVIATION ADMINISTRATION (FAA) TECHNICAL SUPPORT
SOL DTRS57-99-R-00002
DUE 110298
POC Point of Contact - William Moore, Contract Specialist, (617)
494-2627
DESC: The Volpe Center has a requirement for a task order contract
to provide the Federal Aviation Administration (FAA) technical
training support. The tasks to be defined and assigned to the
contractor will cover a wide range of technical work related
to the areas of human performance technology analysis, training
materials development, implementation and evaluation related
to their technical job performance, process assistance applications
and information systems applications. These tasks will involve
work in some or all of the following areas: (1) FAA training
requirements studies to determine training scope, content,
objectives, methodology, and media; (2) FAA training materials
development using relevant regulations, technology and methodology
(i.e., instructor led lecture/lab, self-pa ced training, cascade
training, interactive video disc, computer based training/instruction
(CBT/CBI), video and audio; (3) implementation both locally
at the Volpe National Transportation Systems Center (Volpe
Center) and internationally at the FAA sponsors Headquarters,
Regional and Field Office sites; and (4) evaluation of the
training both during and following the implementation. Prospective
offerors should possess capabilities and demonstrated experience
in the following areas: (1) as a subject matter expert in the
field of instructional design and development (2) in the area
of database applications training (3) experience in development
of multi-media training materials for the FAA. (4) Demonstrated
experience with the governing FAA training regulations. (5)
Demonstrated w orking relationships with the FAA s Flight Standards
Service, aviation industry and demonstrated familiarity with
Aviation Safety issues. (6) Demonstrated high level of experience
in the design, development and delivery of FAA Flight Standards
Service training related to the hypothetical task area. A CPFF
task order type contract is anticipated for a five (5) year
effort. The applicable SIC Code is 8299. The size standard
is no more than $5 million average annual receipts. The solicitation
and any document related to this procurement will be available
on the Internet, these documents will be available in text
format and reside on a WWW server which may be accessed using
Web browsers. The WWW address, or URL, of the Volpe Center
Acquisition Division home page is: http://www.volpe.dot.g ov/procure/index.html.
Offerors desiring to receive electronic notification of the
solicitation s posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. Telephone
requests will not be honored. This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Busines s Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short - term working capital
assistance for transportation - related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contract the contracting official listed above. See Numbered
Note 1.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: brickley@volpe.dot.gov
EMAILDESC:
CITE: (D-282 SN260903)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center Norfolk Detachment Philadelphia,
BLDG 2B, 700 Robbins Avenue, Philadelphia, PA 19111-5083
SUBJECT: U--CULINARY INSTRUCTION ABOARD NAVY SHIPS AT SEA
SOL N00140-99-R-0042
DUE 102698
POC Leanne Hanger (215) 697-9604; JoAnne Gallagher (215) 697-9604
DESC: The FISC Norfolk Detachment Philadelphia announces a requirement
for culinary instruction aboard Navy Ships at Sea in support
of COMNAVAIRLANT located in Norfolk, VA. Request For Proposal
N00140-99-R-0042 contemplates a firm fixed price contract for
a base period of one year with two one-year option periods.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-08. This procurement is a Total Small Business
Set-Aside. The SIC Code is 8249 and the size standard is $5.0M.
Contract Line Item Number (CLIN) 0001 is for Culinary Instruction
Aboard Navy Ships at Sea in accordance with the Statement of
Work for an estimated quantity of 2 Lots. CLIN 0002 is the
Option Year One for Culinary Instruction Aboard Navy Ships
at Sea in accordance with the Statement of Work for a quantity
of 2 Lots. STATEMENT OF WORK: The following services shall
be provided for a period of 23 weeks to Mess Specialists aboard
Navy Ships while at sea. 1. Certificate and Competency based
instruction in Professional Cooking in accordance with the
Educational Foundation of the National Restaurant Association
standards. 2. Certificate based instruction in Applied Food
Service Sanitation. 3. Certificate based instruction in Nutrition.
4. Certificate based instruction in Supervisory Development.
5. Conduct graduation exercises for students who qualify to
graduate from the instruction program. 6. Provide competency
transcript which summarizes the hours of instruction and completed
competencies for each student enrolled in the program. Upon
completion of courses 2 through 4 above, the student shall
meet the minimum educational requirement for application for
certification by the American Culinary Federation. The Government
agrees to provide the following in support of the above mentioned
services: 1. Berthing (to be specified on individual delivery
orders) and meals for the resident Chef I nstructor and assistant
instructors aboard the ship where the instruction is taking
place. 2. All supplies, i.e. food supplies, ice, etc., for
competency training. 3. Office space (to be specified on individual
delivery orders) for the resident Chef Instructor aboard the
ship where the instruction is taking place. 4. Classroom space
(to be specified on individual delivery orders) aboard the
ship where the instruction is taking place. The period of performance
for the base year is one year from date of contract award,
or 1 NOV 98, whichever is later. The place of performance will
be on the Ships during deployment, leaving from Norfolk, VA.
The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. The provision at 5 2.212-2, Evaluation-Commercial
Items, is applicable with Past Performance being evaluated
as more important than price, see paragraph (a) of that provision.
This solicitation requires the submission of Price and Past
Performance information. Offerors are advised to include a
completed copy of the provisions at 52.212-3 and 252.212-7000,
Offeror Representations and Certifications-Commercial Items,
with their offer. The clause at 52.212-4, Contract Terms and
Conditions-Commercial Items, applies to this acquisition. The
clauses at 52.212-5 and 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, apply to this acquisition, with the following clauses
checked as applicable: 52.222-26 Equal Opportunity, 52.222-35,
Affirmative Action for Disabled Veterans and Veterans or Vietnam
era, and 52.222-36, Affirmative Action for Workers with Disabilities.
The following clauses for indefinite quantity indefinite delivery
are also incorporated as follows: 52.216-18, Ordering (a) issued
from date of contract award for a one year period; 52.216-19,
Order Limitations (a) less than $5,000, (b)(1) in excess of
$50,000, (b)(2) in excess of $100,000, (b)(3) within 30 days,
(d) within 5 days; 52.216-22 Indefinite Quantity, (d) . FAR
clause 52.217-9, Option to Extend the Term of the Contract,
is included as follows: (a) The Government may extend the term
of this contract by written notice to the Contractor provided
that the Government gives the Contractor a preliminary written
notice of its intent to extend before the contract expires.
The preliminary notice does not commit the Government to an
extension. (b) If the Government exercises this option, the
extended contract shall be considered to include this option
provision. (c) The total duration of this contract, including
the exercise of any options under this clause, shall not exceed
2 years. Offers shall be received in the bid room or in the
depository located in the bid room at FISC Norfolk Detachment
Philadelphia, BLDG 2B, 700 Robbins Ave., Philadelphia, PA 19111
no later than 4 P.M.(local time, Phila, PA) on 26 OCT 98. All
responses should be directed to the Bid Control Officer at
the address shown above, Attn: Code 0343C at (215) 697-9723
and reference control number 99-0042. For additional information
concerning this requirement, please contact Leanne Hanger at
(215) 697-9604.
CITE: (D-282 SN261163)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: US ARMY AMCOM, CMPSC, BASE OPERATIONS, CONTRACTS BR ATTN:
AMSAM-AC-SS-BB, BLDG 100 2ND FL ROOM 210, GRANITE CITY IL 62040-1801
SUBJECT: U--U--FURNISH AND DELIVER NON-PERSONAL SERVICES AS ARMY
EDUCATION CENTER MANAGEMENT DIRECTOR.
SOL 2G922F-02PC-0000
POC Purchasing Agent Rita Hearn (618) 452-4366 (Site Code DAAH11)
DESC: Furnish and deliver non-personal services as an Army Education
Center Management Director at Fort Snelling, Minnesota, 55111,
for the period 1 December 1998 (or date of award if subsequent
thereto) thru 30 September 1999. Contractor will be responsible
for assisting Service members and their family members with
establishing educational or vocational goals via counseling,
testing, and tuition assistance for college classes. All responsible
sources are encouraged to respond to this announcement. This
acquisition is subject to the availability of FY 99 funds.
No telephone responses will be accepted. All requests for solicitation
must be in writing and may be faxed to (618) 452-4322 or 4476,
or mailed to US Army CMPSC, AMSAM-AC-SS-BB (Rita Hearn), Bldg
100, 2nd Floor, Rm 210, 100 First Street, Granite City, IL
62040-1801.
CITE: (I-282 SN261090)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--OCEAN AND INTERMODAL TRANSPORTATION SERVICES
SOL DAMT01-99-R-9000
DUE 112398
POC Contract Specialist, Anwar Ali (703) 681-7103, Fax (703)
681-6146/Contracting Officer, Antonio Hines (703) 681-5624
DESC: - The Government announces its intent to request price
and technical proposals in response to the upcoming release
of the Universal Service Contract (USC02) solicitation. The
RFP will include two parts: USC02 for containerizable cargo
(with separate sections for major customers), and USC02 for
breakbulk cargo. The USC02 serves as the follow-on procurement
to the current USC01. It is contemplated that an indefinite-delivery,
indefinite-quantity contract will be solicited. All prospective
USC02 offerors are encouraged to attend all anticipated solicitation
conferences to be announced at a later date through the Commerce
Business Daily. All responsible sources may submit a proposal
which shall be considered by the agency. The one year base
period of performance will be from 1 April 1999 through 31
March 2000. The contract will contain a six month option period.
A timely notice will be provided to all prospective USC02 offerors
for the date and location of the pre-solicitation conference.

EMAILADD: alia@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-281 SN260751)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-S,
Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (B-99-03-CB)
SOL N/A
DUE 112098
POC Point of Contact - Ms. Cynthia Barbaro (703) 681-6942
DESC: Two boilers and components, moving from Naval Station,
Ingleside, TX, to Naval Amphibious Base, Norfolk, Little Creek,
VA. Estimated Total Weight: 136,800 pounds. Type of Equipment:
At the discretion of the carrier. For a copy of the solicitation,
please send a letter with your name, company's name, address,
phone and fax number to the above address or fax (703) 681-6136,
ATTN: Ms. Cynthia Barbaro. (AC1008014-05)
CITE: (I-281 SN260791)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: V--BENEFICIARY LODGING
SOL RFP521-039-98(WG)
DUE 060198
POC Wanda Goolsby, (205) 933-4492
DESC: Notice - This solicitation is hereby canceled. Submission
No. 187726.
CITE: (W-282 SN260988)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: V--OPERATE TRAFFIC MANAGEMENT OFFICE AT LOS ANGELES
AFB
SOL F04693-98-R-0049
POC Contact: Colleen Trickey, Contract Specialist (310) 363-6561.
Direct all inquiries to LT Derek Blough, Contract Specialist,
at (310) 363-2188, FAX (310) 363-2463, or E-Mail at Derek.Blough@LOSANGELES.AF.MIL
DESC: The 61st Air Base Group (61 ABG) and Space and Missile
Systems Center (SMC) are analyzing the management and operation
of the current Government-operated Traffic Management Office
(TMO) for direct conversion to Contractor performance under
OMB Circular A-76. The cost of performance by a contractor
will be compared to the cost of performance by current in-house
Government personnel to determine the most advantageous method
of operating the TMO. This acquisition is being considered
as a set-aside under section 8(a) of the Small Business Act.
Interested sources are encouraged to respond. If this function
is contracted out, the Government anticipates the award of
a firm fixed-price contract with a one-year basic period of
performance and four one-year option periods. Interested sources
must submit a Statement of Capability (SOC) which describes
in detail the source's capability to: (1) Perform management
functions of passenger travel and household goods movement
counseling;- (2) Verify legal entitlements and official authorizations
for travel;- (3) Counsel temporary duty and permanent change
of station members on transportation entitlements, baggage
allowance, special conveyances, customs restrictions, and travel
related to Air Mobility Command;- (4) Counsel members on entitlement
for shipping personal property;- (5) Coordinate emergency moves;
and- (6) Manages the Do It Yourself Program, coordinate with
organizations involved in the program, and performs administrative
assistance for completion of necessary documents. This requirement
services approximately 5,000 military personnel, DOD civilians,
and family members. SOCs must be submitted within 30 days of
the date of this notice. Each SOC must specify the full name
of the company, business size, evidence of section 8(a) eligibility,
relevant past performance, and any proposed teaming arrangements.
Firms should ensure SOCs are complete and sufficiently detailed
to allow the Government to determine the firm's qualifications
to perform the defined work and business size eligibility.
The SOCs will be the basis for the Government's decision to
establish this requirement as a section 8(a) set-aside for
competitive acquisition. If adequate responses are not received
from 8(a) companies, this requirement will be considered as
a small business set-aside. Therefore, replies to this notice
are also requested from all small businesses that meet the
Standard Industrial Classification (SIC) Code 4789. The size
standard for this acquisition is $5 million. Responses to this
notice may be made by facsimile at (310)363-2463, or mailed
to: SMC/PKO, 400 N. Douglas St., Suite 212E, (Los Angeles AFB),
El Segundo, CA 90245-4640. This synopsis is for information
and planning purposes only and does not constitute a solicitation,
nor is it to be construed as a commitment by the Government
to issue a solicitation. A determination by the Government
not to contract out this requirement, based on responses to
this notice, is solely within the discretion of the Government.
The Government will not pay for any effort expended in response
to this notice. The estimated award date, if this function
is contracted out, is April 1999.
EMAILADD: Derek.Blough@LOSANGELES.AF.MIL
EMAILDESC:
CITE: (W-281 SN260782)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: W--AUTOMATED PILL COUNTING SYSTEM
SOL N49399-99-Q-0001
DUE 102398
POC Carol L. Angelo, Purchasing Agent 860-694-3270, Michael J.
Konon, Contracting Officer 860-694-3612 or Fax 860-694-3964
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR PART 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
quotes are being requested and a written solicitation will
not be issued. Solicitation NO. N49399-99-Q-0001 is issued
as a request for quotation (RFQ). The Standard Industrial Classification
Code (SIC) is 3559 and the Small Business Size Standard is
500. The successful contractor shall supply rental of an Automated
Pill Counting System FOB destination to the Receiving Officer,
Building 449, Naval Ambulatory Care Center, Groton, Ct. 06349,
installation to take place before 31 March 1999. Specifications
as follows: Item 0001 - one (1) each Automated Pill Counting
System operable with existing electrical power to the department
(110V). A minimum of 52 drug cells (drug storage containers)
shall have a capacity of at least 200-1000 tablets/capsules
of bulk stock. Drug cells shall be available in a variety of
sizes to accomodate different tablet/capsule sizes (tablet
diameters ranging from 1/8 to 3/4 inch, capsule sized 5 to
000. Digital readout within counting unit. Counting accuracy
with margin of error of less than 0.5% per 1000 tablet/capsules
counted. Counting unit spree at least 500 tablest/capsule a
minute. Cabinetry designed to hold drug cells not in use. Drug
cell exchange program to replace or resize cells to accomodate
different size tablets/capsules. Preventive and corrective
mainenance of all equipment for the term of the rental. Quote
the following--four (4) items separately, with a monthly cost.
1. Base 6 month rental covering the period 01 April 1999 through
30 September 1999 2. Option year one covering the 12 month
period 01 October 1999 through 30 September 2000. 3. Option
year two covering the 12 month period 01 October 2000 through
30 September 2001. 4. Option year three covering the 12 month
01 October 2001 through 30 September 2002. The Government will
award a firm fixed-price contract resulting from this solicitation
to the responsible offeror which is the most advantageous to
the Government, price and other factors considered. The solicitation
provisions and clauses incorporated herein are those in effect
through FAR FAC 97-04: 52.212-1 Instructions to Offers-Commercial
Items, 52.212-2 Evaluation of 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 or Executive
Orders-Commerical Items 252.204-7004 Required Central Contractor
Registration (Mar 1998). Quotations shall be submitted on company
letterhead and directed via the fax number above. The solicitation
number shall be listed on the quotation. All offers must be
received by 4:30 P.M. EST 23 October 1998. Late offers will
not be accepted. The proposed contract is a total small business
set aside.
CITE: (W-282 SN260915)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: X--RENTAL OF SECURED INDOOR PARKING FACILITY
SOL DEA-99-R-0001
POC Doreen Upshur, Contract Specialist, (202) 307-7806
DESC: This action originally publicized in the CBD on Monday,
September 28, 1998, Issue No. PSA-2189, is hereby modified
to correct contract line item numbers (CLIN),: Base Period
- Date of Contract Award through September 30, 1999, CLIN 0001
Secured indoor parking spaces for 10 Official Government Vehicles,
CLIN 1001 Secured indoor parking spaces for 10 Official Government
Vehicles, 12 months. The issued date is changed from October
6, 1998 to October 27, 1998 at 3:00 p.m. Eastern Standard Time.
All other terms and conditions remain unchanged.
CITE: (I-282 SN260983)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--APARTMENT LEASE
SOL 9-4023
DUE 101698
POC Sandra Souders, (301)713-0854
DESC: X--The U.S. Dept. of Commerce/NOAA/National Marine Fisheries
Service intends to negotiate on a sole source basis with Blair
East Apartments, located at East West Highway, Silver Spring,
Maryland, for the leasing of four (4) 1- bedroom furnished
apartments for National Marine Fisheries employees assigned
to the Silver Spring area on extended temporary duty. These
furnished apartments are approximately one (1) block from the
NOAA Silver Spring Metro Center Buildings and the Silver Spring
Metro Center and are furnished with the following: appliances
(i.e. gas range, dishwasher, garbage disposal, microwave oven,
smoke detector); television; central heating and air conditioning;
all utilities; parking; living room suite (i.e. couch and chair,
coffee table, end table, lamp, small desk, drapes and small
throw rug);dining room suite (i.e. small dining table with
chairs and small throw rug); small kitchenette set with table
and chairs, two (2) place setting of dishes, silverware, pots
and pans with skillet, glassware, and dish towels; bathroom
set (i.e. two sets of bath towels and wash cloths, bath mats);
bedroom suite (i.e. Queen size bed, mattress with headboard,
bedside table, lamp, dresser with mirror, drapes, small throw
rug). Lease period will be from Date of Award through 09/30/99.
Other offerors that have the ability to provide the above
service are invited to submit information as to their capabilities
and any other pertinent data to the address above, to be received
no later than 7 days from the date of this notice. No solicitation
package exists; therefore, a request for such package will
not be considered. Responses should be faxed to (303)713-0806.
Award will be made under Simplified Acquisition Procedures.
(Reference No. 9-4023)
CITE: (W-282 SN261075)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--CALCASIEU RIVER AND PASS, LA 1999 MAINTENANCE DREDGING
BAR CHANNEL LEASED HOPPER DREDGE NO.2, CAMERON PARISH, LA
SOL DACW29-99-B-0025
DUE 113098
POC Valerie Sanders (504) 862-1493
DESC: The work consist of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis for the removal and satisfactory disposal of shoal material
in the Calcasieu River Bar Channel, Cameron Parish, LA. Work
may be required in other areas of the New Orleans District
and in areas of both the Galveston and Mobile District. 1/2
SCALE PRICE $5.05 FOR PLANS AND SPECIFICATION, $5.00 CHARGE
FOR SPECIFICATION ONLY. UNRESTRICTED."
CITE: (W-281 SN260737)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER SOUTHWEST PASS (SWP) LEASED HOPPER
DREDGE NO. 5-99
SOL DACW29-99-B-0024
DUE 112798
POC Valerie Sanders 504 862-1493
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis for each contract. Work will be performed at the Mississippi
River SWP Area, and possibly in other areas of the New Orleans
District. "First specification is free of charge, any additional
copies are $5.00 each. Unrestricted.
CITE: (W-282 SN261024)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--DESIGN/BUILD CONTRACT FOR YOUTH CENTER, NAVAL SUBMARINE
BASE, NEW LONDON, CT
SOL N62472-98-R-0076
DUE 102898
POC Michelle Donnelly, Contract Specialist, 610-595-0630.
DESC: This is a Modification to make changes to the CDB issue
of October 9, 1998 PSA#2198 (SYN#0091 19981009 Y-0006.SOL):
Technical and price factors will be approximately of equal
importance in Phase II. The Internet World Wide Web should
read as follows: http://www.efdnorth.navfac.navy.mil/ebs/asp/advertisedsolicitations
.asp (NO OTHER CHANGES AT THIS TIME).
CITE: (I-282 SN261128)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: Y--F-5 HANGAR MAINTENANCE PROJECT
SOL F33600-98-R-0122
DUE 112598
POC For copy, R. Hill/Pkwtp/[937]257-7298, For additional information
contact R. Hill/Pkwtp/[937]257-7298
DESC: Construction Refurbishment, Aeronautical Systems Center,
Foreign Military Sales Office (ASC/PKWTP) is contemplating
the acquisition of one (1) construction requirement at King
Fahad Air base in Taif, Saudi Arabia. This 7 month acquisition
encompasses the modification of the aircraft phase and intermediate
maintenance of Phase I (F-5 Hangar). The estimated cost of
the proposed acquisition is between $ 500,000 and $1,000,000.
The contract type anticipated is Firm-Fixed Price (FFP). The
contractor shall provide labor, material, equipment, transportation
and supervision to perform this effort. The successful contractor
must possess a current Saudi Arabian Ministry of Commerce Commercial
Registration. Therefore, only those registered to do business
in Saudi Arabia will be considered for award. The closing date
for submission of proposals is 45 days from release of the
Request for Proposal (RFP). RFP release is estimated to be
26 October 1998. The approximate issue/response date will be
26 OCT 1998. 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. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-282 SN261130)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: Y--LANTIRN (LMSS) SUPPORT FACILITY
SOL F33600-98-R-0123
DUE 112098
POC For copy, R. Hill/Pkwtp/[937]257-7298, For additional information
contact R. Hill/Pkwtp/[937]257-7298
DESC: Construction Refurbishment, Aeronautical Systems Center,
Foreign Military Sales Office (ASC/PKWTP) is contemplating
the acquisition of one (1) construction requirement at King
Fahad Air base in Taif, Saudi Arabia. This 7 month acquisition
encompasses the modification of an existing aircraft shelter
to accommodate installation of a LATIRN Maintenance Shelter
Set (LMSS) and related functions. The estimated cost of the
proposed acquisition is between $ 250,000 and $500,000. The
contract type anticipated is Firm-Fixed Price (FFP). The contractor
shall provide labor, material, equipment, transportation and
supervision to perform this effort. The successful contractor
must possess a current Saudi Arabian Ministry of Commerce Commercial
Registration. Therefore, only those registered to do business
in Saudi Arabia will be considered for award. The closing date
for submission of proposals is 45 days from release of the
Request for Proposal (RFP). RFP release is estimated to 21
October 1998. The approximate issue/response date will be 21
OCT 1998. 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. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-282 SN261131)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--STREAMBANK STABILIZATION UNDER EWP PROGRAM - VILLAGE
OF GOWANDA, ERIE/CATTARAUGUS CO., NY
SOL NRCS-48-NY-98
DUE 102198
POC Nancy Lee, Contracting, 315/477-6509; Don Wild, Technical,
716/652-8480
DESC: Solicitation No. NRCS-48-NY-98 is hereby cancelled until
further notice.
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-282 SN261157)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Y--PAVING AND CONCRETE
SOL RFO5-50645-110
DUE 113098
POC Donna Broderick, Contract Administrator, Phone (301)286-8637,
Fax (301)286-0247, Email Donna.J.Broderick.1@gsfc.nasa.gov
- Cynthia Tart, Contracting Officer, Phone (301)286-7663, Fax
(301)286-0247, Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
all labor, materials, equipment, and supervision necessary
to provide paving and concrete repairs and construction. The
paving repairs and construction include: the placement of bituminous
concrete overlay, raising of existing manholes and other utility
accesses, removal of deteriorated paving, installation of paved
surfaces with and without base, cold-milling of pavement, removal
and installation of asphalt curbing, miscellaneous excavation
removed from GSFC or spread and compacted on-site, installation
of repaving fabric, roadway shoulder grading, placement and
compaction of graded-aggregate subbase, filling of cracks with
sealant, various road and parking lot striping, and road and
parking lot sweeping and cleaning. A separate item associated
with road repairs is the replacement of traffic light activator
loops. The concrete repairs to match existing and construction
of new structures include: spread and strip footings, various
types of concrete walls, elevated slabs and slabs on grade,
stairs, sidewalks, and the replacement of concrete curb, and
curb and gutter. The resulting contract will have a 1-year
base period and four 1-year option periods. The magnitude of
this offer is between $1,500,000 and $3,000,000. All responsive
sources may submit a proposal in response to this solicitation.
This procurement is a total 8(a) set-aside. The SIC Code and
Size Standard are 1611 and $17,000,000, respectively. The DPAS
Rating for this procurement is DO-C2. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
October 30, 1998 with an anticipated offer due date of on or
about November 30, 1998. 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/GSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/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/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-50645-110
LINKDESC:
EMAILADD: Donna.J.Broderick.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-282 SN261161)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--CONSTRUCT SOLID WASTE CANNISTER SITE ON THE NORTHERN
CHEYENNE INDIAN RESERVATION, LAME DEER, MONTANA.
SOL 10-98-020
DUE 102798
POC Toni Holland, Purchasing Agent, (406) 247-7063.
DESC: The proposed bid opening date is now October 27, 1998.
Solicitations released October 9, 1998.
CITE: (W-282 SN261175)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - ASBESTOS ABATEMENT
FOR WESTCHESTER POSTAL DISTRICT, COUNTIES OF ALBANY, GREENE,
COLUMBIA, ULSTER, DELAWARE, DUTCHESS, SULLIVAN, ORANGE, PUTNAM,
ROCKLAND & WESTCHESTER
SOL 332495-99-A-0013
DUE 111698
POC Clifford Luft - 914-697-7257
DESC: Indefinite Quantity Contracts resulting from this solicitation
will provide for asbestos-containing material removal, repair
and/or encapsulation. The work may be performed at various
owned or leased postal facilities in the following area: Westchester
Postal Districts: Counties of Albany, Greene, Columbia, Ulster,
Delaware, Dutchess, Sullivan, Orange, Putnam, Rockland and
Westchester. At the discretion of the Contracting Officer,
the Postal Service reserves the right to award multiple contracts.
Contractors must have a minimum of three years experience in
asbestos-containing materials removal, repair and encapsulation
work and must possess the capability of working at least three
to four concurrent jobs. Contractors must possess all proper
certifications as required by federal, state and local laws.
Competency requirement must be submitted with your proposal.
Failure to do so may adversely affect consideration of your
proposal. Offers will consist of a single multiplier. The multiplier
must contain the offeror's overhead, profit, bonds, insurance
and all other contingencies. No allowance for such items will
be made after contract award. The multiplier will be applicable
to each and every item of work listed in the Unit Price Schedule
set forth in the specifications. The initial contract value
is $1,500,000.00. The contract may be modified in increments
of $500,000.00. The maximum cumulative total dollar value of
all Work Orders during the two year period may not exceed $3,000,000.00.
The total contract may not exceed two (2) years. The maximum
amount of any one Work Order is $250,000.00. Specific work
orders will be issued by the Contracting Officer in accordance
with the Technical Specs/Unit Price Schedule. The Postal Service
guarantees no specific number of Work Orders. There is no guaranteed
minimum. MBE/WBE participation is encouraged. Award will be
made in accordance with Section M of the solicitation. Solicitation
packages will be available on or about October 19, 1998. Requests
for solicitation packages must be accompanied by a company
check or USPS Money Order in the amount of $100.00 made payable
to the USPS Disbursing Officer. Send request to New York Facilities
Sevice Office, 2 Hudson Place - 5th Fl, Hoboken, NJ 07030-5502:
ATTN: Ms Toni Smith. Payments for solicitaton packages are
NON-REFUNDABLE. Sealed Offers are to be returned to USPS, New
York Facilities Service Office, 2 Hudson Place - 5th Fl, Hoboken,
NJ 07030-5502; ATTN: Ms Toni Smith and will be received prior
to, but not later than, November 16, 1998 at 3:00 PM. Offers
will not be publicly opened. The number of offers received,
the identity of offerors, the amount of any offer or relative
standing of the offers will NOT be disclosed to anyone until
time of Contract Award.
CITE: (W-281 SN260722)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: Z--BUILDING 24 HVAC SYSTEM RENOVATIONS
SOL 51RANB90C006
DUE 111898
POC Procurement Technicians, 303/497-3221
DESC: 36--Building 24 HVAC System Renovations at the National
Institute of Standards and Technology, U.S. Department of Commerce
Boulder Laboratories, Boulder, Boulder County, Colorado. Renovations
include: new Air Handling Unit (AHU) with associated pumps
and hot and cold water piping; new fan coil unit; new distribution
duct work; direct digital controls; new three-way control valves
in existing radiant system; replace mixing dampers on existing
AHU; and enclose new AHU atop Room 2400 with penthouse, Room
1400 (Penthouse shall be steel frame, metal deck, coated with
new concrete topping floor over existing concrete tees. New
metal stairway to serve penthouse). The systems shall be designed
to consume utilities distributed from a future Central Utilities
Plant when they become available. The entire work shall be
completed ready for use not later than 270 days after the contractor
receives notice to proceed. A bid guarantee, performance and
payment bonds are required. The estimated price range for this
project is between $500,000 and $1,000,000. If recipients of
the solicitation package do not submit a bid, please advise
the issuing office as to whether they wish to receive future
pre-solicitation notices. There will be no charge for solicitation
documents. This procurement is 100% set-aside for small business
concerns (SIC Code 1711, Size Standard $7.0 Million). See numbered
note 1
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-281 SN260745)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Contracts; Building 307, 2nd Floor;
Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--INDEFINITE QUANTITY CARPET AND FLOOR INSTALLATIONS
AND REPAIRS, VARIOUS AREAS, AT NAS FALLON, NV
SOL N62474-98-B-3327
DUE 120898
POC Belinda Bratcher, Contracting Officer: 702-426-2926
DESC: This solicitation was postponed earlier this year. New
Bid Opening Date is now: December 8, 1998, 2:00 p.m. The project
work includes the furnishing of all labor, materials and equipment
required to perform the repair or replacement of roofs in various
locations at the Naval Air Station, Fallon, Nevada and all
incidental related work as may be requested by the Contracting
Officer. This is an indefinite-quantity contract with a minimum
not less than $35,000 and a maximum not to exceed the bid amount.
Estimated dollar range for the maximum is between $100,000
and $250,000. The contract duration is for one year with two
option years, or until the maximum for each option year is
reached, whichever occurs first. Plans and specifications will
be available on or about November 6, 1998. Requests for solicitation
packages must be in writing to the PLAN ISSUE OFFICE: Defense
Automated Printing Service, Oakland, California. There is NO
CHARGE for specifications. Plan Issue Office: Defense Automated
Printing Service, ATTN: Chris Rogers, 230 Boatswain Way, Building
322-3E, Fleet Industrial Supply Center (FISC), Oakland, CA
94625-5013. Please include (1) Solicitation number, (2) Firm's
Point of Contact, (3) the Firm's complete name, address, fax
and telephone numbers and whether bidding as a prime, subcontractor
or supplier. To obtain a Plan Holders List (PHL), fax your
request to (510) 302-5192. PHLs cannot be faxed and will only
be mailed. For inquiries about the bid opening date, number
of amendments, or technical questions, FAX your inquiry to
(702) 426-3205 referencing the solicitation number. This procurement
is unrestricted and all responsible sources may submit an offer
which will be considered.
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-281 SN260785)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY '93/94 - HVAC UPGRADES FOR BUILDING C AND ELECTRICAL
LIFE SAFETY UPGRADES FOR BUIILDING B AND C AT THE TULSA JOB
CORPS CENTER, TULSA, OKLAHOMA
SOL 99-DAA-03-JC
DUE 120398
POC Mr. Chris Cleburn, Architect, (405) 232-7007, Ms. Olivia
J. Thorpe, Contract Specialist, (202) 219-8698 ext 105.
DESC: The work involves construction to conduct HVAC System Upgrades
for Building B and Electrical Life Safety Upgrades for Buildings
B and C. The work will be performed at the Tulsa Job Corps
Center Tulsa, Oklahoma. The construction work includes the
installation of new HVAC and mechanical systems, new duct work,
new electrical equipment and wiring and miscellaneous interior
architectural finishes. The construction completion date is
estimated to be 196 days from the Notice to Proceed. The estimated
prices range is from $500,000 to $1,000,000. Plans and Specifications
will be available on October 28, 1998 ONLY from the office
of Architect/Engineer, Beck Associates Architects, 102 N. Robinson,
Suite 2800, Oklahoma City, Oklahoma 73102. Contact: Mr. Chris
Cleburn, (404) 232-7007 for additional information regarding
this project. Collect calls will not be accepted. It is emphasized
that requests for plans and specifications shall be directed
to the A/E firm listed above to ensure proper handling of requests.
All requests must be in writing. Requests will be answered
on a first-come, first-serve basis until exhausted, the Contracting
Officer may determine whether payment of a fee is warranted.
The non-refundable fee shall not exceed the actual cost of
duplication of the IFB document, plus COD charges. A Pre-bid
walk-through is scheduled for November 19, 1998 at 10:00 a.m.,
local time. The Bid Opening date is December 3, 1998 at 2:00
p.m., local time. This is a 100% Small Business Set-Aside acquisition.
The Standard Classification Code (SIC) is 1711. See Numbered
Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: thorpeo@doleta.gov
EMAILDESC:
CITE: (W-282 SN260910)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Z--TEAMING SUPPORT FOR PENTAGON RENOVATION SEGMENTS
2 AND 3
SOL MDA947-98-R-0002
DUE 110698
POC Ms. Sharon Ward, (703)693-8954, Contract Specilialist; Ms.
Billie Frye,(703)693-8954, Contracting Officer
DESC: Reference CBD electronic posting on 01 Sep 98. The subject
solicitation amendment 02 will be released on 09 Sep 98. The
purpose of amendment 02 is to extend the period for requests
for clarification and receipt of proposals as follows: 1) Written
requests for clarification must be received by the Contracting
Officer by 19 Oct 98, at 2:00PM local time. Only timely written
requests will be considered. Mail requests to: Pentagon Renovation
Management Office, Attn: Billie Frye, 100 Boundary Channel
Drive, Arlington, VA 22202-3712. Fax requests to: Attn: Billie
Frye, (703)693-8972. The contracting officer will respond to
all timely written requests for clarificaiton by amendment
to the solicitation. The date for receipt of proposals is hereby
extended to 06 Nov 98, 2:00PM local time.
LINKURL: http://www.dtic.mil/pentagon_renovation/
LINKDESC:
EMAILADD: wawrdsa@army.pentagon.mil
EMAILDESC:
CITE: (W-282 SN260913)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY '93/94 REROOFING OF BUILDINGS A AND C AT THE TULSA
JOB CORPS CENTER, TULSA, OKLAHOMA
SOL 99-DAA-05-JC
DUE 120398
POC Mr. Chris Cleburn, Architect, (405) 232-7007, Ms. Olivia
J. Thorpe, Contract Specialist, (202) 219-8698 ext. 105
DESC: The work involves construction to reroof Building A (22,583
SF) and Building C (21,044 SF). The work will be performed
at the Tulsa Job Corps Center, Tulsa, Oklahoma. The construction
work includes new thermal insulation for roof, membrane roofing,
metal flashing and cap, and miscellaneous specialties and accessories.
The construction completion date is estimated to be 140 calendar
days from Notice to Proceed. The estimated price range is from
$500,000 to $1,000,000. Plans and Specifications will be available
on October 28, 1998 ONLY from the office of the Architect/Engineer,
Beck Associates, 120 N. Robinson, Suite 2800, Oklahoma City,
Oklahoma 73102. Contact: Mr. Chris Cleburn, (405) 232-7007
for additional information regarding this project. Collect
calls will not be accepted. It is emphasized that requests
for plans and specifications shall be directed to the A/E firm
listed above to ensure proper handling of requests. All requests
must be in writing. Requests will be answered on a first-come,
first-serve basis until supplies are exhausted. For requests
made after the supply is exhausted, the Contracting Officer
may determine whether payment of a fee is warranted. The non-refundable
fee shall not exceed the actual cost of duplication of the
IFB document, plus COD charges. A Pre-Bid walk-through is scheduled
for November 19, 1998 at 1:30 p.m., local time. The Bid Opening
Date is December 3, 1998 at 3:00 p.m., local time. This is
a 100% Small Business Set-Aside acquisition. The Standard Classification
Code (SIC) is 1711. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: thorpeo@doleta.gov
EMAILDESC:
CITE: (W-282 SN260916)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INDEFINITE QUANTITY (TERM) CONTRACT FOR REPAIRS AND
ALTERATIONS IN THE CITY OF ROANOKE, VIRGINIA
SOL GS-03P-99-CDD-0001
DUE 112798
POC Bob Waring, Contracting Officer, (215) 656-6149
DESC: Indefinite quantity (term) contract for general repairs
and alterations in Government-owned and leased facilities in
the City of Roanoke, Virginia. The period of performance of
this contract is one year with four one-year options, estimated
to begin on January 1, 1999. This procurement is totally set
aside for small business concerns in accordance with the Small
Business Competitive Demonstration Program (SIC 1542). The
estimated yearly contract price is $300,000. Offers will be
evaluated in accordance with source selection procedures outlined
in the solicitation package. The solicitation will be available
on or about October 28, 1998. Requests for a copy of the solicitation
should be mailed or faxed to the attention of Ms. Stacey Tankle,
GSA Region 3, Allegheny Realty Services District (3PK), The
Wanamaker Building, 100 Penn Square East, Philadelphia, PA,
19107-3396. The fax number is (215) 656-5955. No telephone
requests will be accepted. There will be no public opening
of offers. This announcement constitutes synopsis of the pre-solicitation
notice and represents the Government's official information
on this project. Any information taken from other publications
is used at the sole risk of the offeror. The procuring office
cannot guarantee the accuracy of information contained in other
publications.
CITE: (W-282 SN260927)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: Z--GENERAL CONTRACTING, RENOVATIONS IN GENERAL PURPOSE
LABS AT THE NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY,
GAITHERSBURG, MD CAMPUS
SOL 52SBNB9C1005
DUE 113098
POC Contract Specialist, David Orris, (301) 975-4154; e-mail,
david.orris@nist.gov, or Contracting Officer, Pauline Mallgrave,
(301) 975-6330, e-mail, pauline mallgrave@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for renovations and general construction
to be performed in general purpose labs located at the NIST
Gaithersburg campus. This requirement is restricted to 8(A)
construction firms in the Small Business Administration (SBA)
Washington District Office. The SIC Code is 1542. The corresponding
size standard is $17,500,000. The Government anticipates multiple
award of Indefinite Delivery, Indefinite Quantity type contract(s)
with task orders to be issued competitively on a firm, fixed
price basis. The period of performance for each contract will
be a 12 month base year period with two one-year option periods.
The scope of work includes a wide variety of construction tasks
including: 1) rough and finished carpentry work; 2)doors, windows,
and glass work including finish hardware and storefronts; 3)
finish work including drywall, acoustical treatment, insulating,
painting, wall covering, and special floor covering; 4) demountable
partitions, casework, and elevated floors, 5) mechanical work
including plumbing, R&D piping services; HVAC systems and air-side
testing and balancing, and 6) electrical work including electrical
power and distribution and lighting systems. Contractors will
be provided descriptive specification and some drawings for
each task order. Detailed specifications and drawings for task
order number 1 will be issued with the solicitation. Contractors
will be required to submit a fixed price for task order 1 for
various mechanical, electrical, and architectural modifications
to building 221 on the NIST Gaithersburg, campus with their
proposal. The Government anticipates concurrently awarding
task order number 1 under one of the contracts awarded for
this effort. The total magnitude of construction to be awarded
through the life of all resultant contract(s) is between $5,000,000
and $10,000,000 inclusive of options and all awards. The anticipated
minimum base year amount under each contract is $1,000. Copies
of the solicitation must be requested in writing. Requests
may be mailed to National Institute of Standards & Technology,
Acquisition and Assistance Division, Building 301, Room B117,
Gaithersburg, MD 20899-0001 or telefaxed to (301)963-7732.
The solicitation will be available on the NIST external web
page. The Internet address is for this web site is: Ahttp://www.nist.gov/admin/od/contract/contract.htm@
(without quotes). This requirement was previously published
in the CBD on 2/6/98 under solicitation 52SBNB8C1030. All firms
that requested a copy of solicitation 52SBNB8C1030 will receive
a copy of solicitation 52SBNB9C1005 when released; no further
notification is necessary. However, it is requested that firms
withdraw their request if they have graduated from the 8(A)
program since their initial request for the solicitation. See
notes 4 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-282 SN261030)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--BEQ NO. 1, 2, 3 DEMOLITION AT SAMOA, CA
SOL DTCG88-99-B-623045
DUE 120498
POC Contracting Officer, Pamela Boscovich or Bid Issue Clerk
(510) 535-7200
DESC: PRESOLICITATION-DTCG88-99-B-623045, BEQ NO. 1, 2, 3 DEMOLITION
AT SAMOA, CA. Furnish all labor, material and equipment necessary
to demolish BEQ's 1, 2, and 3 at U.S. Coast Guard Station Humboldt
Bay, Samoa, CA. Work includes hazardous material removal; building
demolition; removal and capping of site utilities; and site
restoration and seeding. Estimated Range is $100,000 to $250,000.
The performance period is 60 calendar days after receipt of
Notice to Proceed. The procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable SIC
code is 1795. Small business size standard is $7.0 million.
This is an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
4 November 1998, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL OR
FAX YOUR REQUESTS TO THE ATTENTION OF BID ISSUE CLERK. Mailing
address is: Commanding Officer, U.S. Coast Guard CEU Oakland,
2000 Embarcadero #200, Oakland, CA 94606-5337. Attn: Bid Issue
Clerk. FAX NO: (510) 535-7288.
CITE: (W-282 SN261039)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Z--1999-2000 MAINTENANCE DREDGING, HOMER, NINILCHIK,
DILLINGHAM HARBORS, HOMER, NINILCHIK, DILLINGHAM, AK
SOL DACW85-99-B-0003
DUE 113098
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Perform maintenance dredging of an estimated 8,500 cubic
yards of material at Homer Harbor, Homer, Alaska; 9,000 cubic
yards at Ninilchik Harbor, Ninilchik, Alaska; and 90,000 cubic
yards at Dillingham Harbor, Dillingham, Alaska. The Contractor
is to furnish all labor, equipment, supplies, materials, supervision
and other items and services necessary to accomplish the work.
The period of work is from April 15, 1999 to September 30,
2000. Type of contract is firm-fixed price. THIS IS A SMALL
BUSINESS SET-ASIDE UTILIZING ELECTRONIC BID SETS (EBS). TRADITIONAL
HARD COPIES OF PLANS AND SPECIFICATIONS WILL NOT BE AVAILABLE
FOR THIS PROJECT. THE OFFICIAL COPY OF THE EBS SOLICITATION
DOCUMENTS WILL BE PROVIDED ON COMPACT DISKS-READ ONLY (CD-ROM)
AT NO CHARGE. (http://ebs.poa.usace.army.mil) Range: $1,000,000
to $5,000,000 -- FFP 533 days completion time - SIC Code 1629.
SMALL BUSINESS SET-ASIDE
CITE: (W-282 SN261064)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--LIFT STATION REPLACEMENT AT INTEGRATED SUPPORT COMMAND
ALAMEDA, ALAMEDA, CA
SOL DTCG88-99-B-623059
DUE 113098
POC Contracting Officer, Janice M. McAroy or Bid Issue Clerk
(510) 535-7200
DESC: DTCG88-99-B-623059, LIFT STATION REPLACEMENT AT INTEGRATED
SUPPORT COMMAND ALAMEDA, ALAMEDA, CA. Furnish all labor, material,
and equipment necessary to replace the existing lift station
at ISC Alameda, Alameda, CA. Work includes: Remove and dispose
of the existing concrete sump and pumping system; install a
new concrete sup and pumping system; provide power from Building
19 to the new sump pump and restore the site. Estimated Range
is $25,000 and $100,000. The performance period is 60 calendar
days after receipt of Notice to Proceed. The procurement is
subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1711. Small business size standard
is $7.0 million. THIS IS AN UNRESTRICTED ACQUISITION BEING
SOLICITED AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated bid issue
date is 26 October 1998, with bid opening date 30 days later.
ONLY WRITTEN REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE
MAIL OR FAX YOUR REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
Mailing address is: Commanding Officer, U.S. Coast Guard CEU
Oakland, 2000 Embarcadero #200, Oakland, CA 94606-5337. Attn:
Bid Issue Clerk. FAX NO: (510) 535-7288
CITE: (W-282 SN261070)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR MIDDLESEX-CENTRAL
DISTRICT OFFICE
SOL 082530-99-A-0019
DUE 111098
POC Andrew Stein, Project Manager (978) 664-7605 or James Coan,
Project Manager (978) 664-7629
DESC: The United States Postal Service, Facilities Service Office,
6 Griffin Road North, Windsor, CT 06006-0300 is issuing Solicitation
No. 082530-99-A-0019 for an indefinite quantity construction
contract within the Middlesex-Central District, specifically
a portion of Middlesex County, Essex and Worcester Counties,
State of Massachusetts. Sealed offers are due in the Windsor
office on or before Tuesday, November 10, 1998 no later than
4:00 p.m. EST. Offers will not be publicly opened. The number
of offers received, the identity of the offerors WILL NOT BE
DISCLOSED TO ANYONE until after award of the contract(s). The
term(s) of the contract will be for two years. Work will be
defined on work orders issued, as required, for various amounts
and types. Initial contract value is $200,000.00. Total contract
value will not exceed $3,000,000.00 for two years. Categories
of work are as follows: electrical, plumbing, carpentry, paving,
roofing, painting and architectural barriers compliance work.
The work may includes any of the items listed in the "Unit
Price Schedule" and/or "Specifications" and may be performed
at various owned and leased postal facilities within the Middlesex-Central
District. A proposal guarantee will not be required. Performance
and payment bonds on Postal Service forms will be required
from the successful offeror. Initially a $200,000.00 performance
bond is required and a $100,000.00 payment bond. (As the total
value of the work orders exceed $200,000.00, additional bonding
will be required.) Technical inquiries should be directed to
Andrew Stein at (978) 664-7605 or to James Coan at (978) 664-7629
of the Middlesex-Central District Office. Proposal documents
and specifications may be purchased for $25.00 per set from
the Eastern Team, Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300. Make certified check or money
order payable to Disbursing Officer, U. S. Postal Service.
(Charge includes the cost of mailing. Cash will not be accepted.)
Specificiations may be inspected at the issuing office.
CITE: (W-282 SN261080)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Z--BEST VALUE TASK ORDER CONTRACT
SOL DAHA23-98-R-0002
DUE 102698
POC Kerrey Renkemeyer (573) 526-9550
DESC: Modification to Solicitation DAHA23-98-R-0002, Best Value
Construction Task Order Contract (TOC). Reference previous
submission number 248186 dated September 10, 1998, add in SIC
Major Group 16 (other than 1629) and Group 17 all Task Delivery
Orders under $25,000 will be set-aside for Emerging Small Business.

EMAILADD: renkemeyerk@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-282 SN261143)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Z--INTERIM SPACE ALTERATIONS FOR THE COURTS - U.S.C.A.,
40 FOLEY SQ., N.Y., N.Y.
SOL GS02P98DTC0057
DUE 102098
POC Adria Friedman, Contracting Officer, (212) 264-9489
DESC: Bid opening date is extended to October 20, 1998 at 1:30
P.M.
CITE: (W-282 SN261170)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--AUTOMOTIVE SKILLS CENTER UPGRADE, FORT RILEY, KANSAS
SOL NAFB-A-8257-5009
POC Contract Specialist Nancy L Briar (206) 764-6801 (Site Code
DACA67)
DESC: The U.S. Army Corps of Engineers, Seattle District, is
seeking sources to submit proposals and compete for the subject
design-build project. This is a Nonappropriated Fund (NAF)
project paid for with soldiers' dollars. No appropriated funds
of the U.S. shall become due or be paid to the contractor as
a result of any contact resulting from this solicitation. This
will be a Design-Build project where the successful contractor
will be responsible for the design and construction of a complete
and usable facilities within the requirements of the RFP. The
solicitation is for the remodel and upgrade of the existing
auto skills center and car wash facilities at Fort Riley, Kansas.
Work will consist of the following: For the Automotive Skill
Center work will include construction of a new entrance; replace
the exterior metal siding and existing roof; increase exterior
lighting fixtures. Reconfigure the floor plan to create a larger
auto parts sales and tool storage areas; relocate the engine
repair area, install two new 7,000 LB lifts; replace the vehicle
tailpipe exhaust system; install a new waste oil recovery system
and increase the electrical and HVAC systems. The automotive
Skills Center will be air conditioned with the work bays having
mechanical ventilation. For the car wash work will include
construction f a small addition to the equipment room; clean
and repair the wash bays; install new lighting; replacement
of pumps, control panels, water softeners, coin drops and selectors.
Prospective offerors may be pre-qualified to ensure that firms
competing for this project have the qualifications and experience
to successfully complete design-build projects. The qualifications
and experience of each design-build team will be evaluated
and ranked. The request for Proposal (RFP) package will be
issued to no more than six (6) qualified offerors. Requests
for prequalification packages should be addressed to Seattle
District Corps of Engineers, ATTN: Nancy Briar, CENWS-CT-CB-MU,
P.O. Box 3755, Seattle, WA 98124-3755 or fax your request to
(206)764- 6817. Requests shall be provided no later than 22
October 1998.
CITE: (I-282 SN261088)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: WALLA WALLA DISTRICT, CORPS OF ENGINEERS, 201 NORTH THIRD
AVENUE, WALLA WALLA WA 99362-1876
SUBJECT: Z--DREDGING, LOWER MONUMENTAL NAVIGATION LOCK DOWNSTREAN
APPROACH CHANNEL
SOL W68SBV-8271-6987
POC Contract Specialist Charlene Duncan (509) 527-7207 - voice
(509) 527-7802 - fax (Site Code DACW68)
DESC: The US Army Corps of Engineers, Walla Walla District, Walla
Walla, WA, is seeking sources of small businesses dredging
firms for an anticipated firm fixed price construction contract.
Work consists of dredging material from the downstream approach
channel for the Lower Monumental Navigation Lock. No form of
suction dredging will be allowed. Only mechanical digging methods
can be used. The contractor will be responsible for removing
approximately 8,500 cubic meters of material and disposing
it at an in- water disposal site approximately 18 miles downstream.
Location of work is on the lower Snake River, Walla Walla County,
Washington. The standard industrial classification code is
1629. The small business size standard is average annual receipts
for the previous three fiscal years is $13,500,000. To be considered
small for purposes of Government procurement, a firm must perform
at least 40 percent of the volume dredged with its own equipment
or equipment owned by another small dredging concern. The duration
of the contract will be approximately 3 months. At this time,
only small businesses will be considered for this job. If interested,
please fax requests to be placed on the bidder's mailing list
with complete company information, point of contact, phone
number, and business size, to Charlene Duncan, Contract Specialist,
509/527-7802.
CITE: (I-282 SN261089)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 10--CONTROL BOX,ELECTRI
SOL N0038399QN020
DUE 111798
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1095-01-429-2565-AH, Ref Nr 209-175-053-107, Qty
93 EA, Delivery FOB Origin, See Note 22 (ACAVI1008015-022)
CITE: (I-281 SN260792)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--FIN ASSEMBLY, MARK 12 MOD 1 /NM/
SOL SP0760-99-Q-2118
DUE 112098
POC Contact: name-dale loney PHONE-(614)692-1525 FAX NUMBER-(61
4)692-3796
DESC: PR-NO: YPC98254000392 NSN 1075-00-274-3070, CAGE 33436
Part No 3210741 CAGE 80064 Part No S8101-3210741 fin assembly
Beta Engineering Inc P/N 3210741. 99 -AY Del to (call Contracting
office) Del by 100 days after date of award. Solicitation not
available until 15 days after published in the CBD. Automated
Best Value Model model (ABVM) applies. While price may be a
significant factor in the evaluation of offers, the final contract
award decision will be based upon a combination of price and
past performance as described in the solicitation. While price
will be a significant factor in the evaluation of offers, the
final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-282 SN260855)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--FIN ASSEMBLY, MARK 12 MOD 1 /NM/
SOL SP0760-99-Q-2118
DUE 112098
POC Contact: name-dale loney phone(614)692-1525 FAX NUMBER-(6
14)692-3796
DESC: PR-NO: YPC98254000393 NSN 1075-00-274-3070, CAGE 33436
Part No 3210741 CAGE 80064 Part No S8101-3210741 fin assembly
Beta Engineering Inc P/N 3210741. 46 -AY Del to (call Contracting
office) Del by 100 days after date of award. Solicitation not
available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance as described in the solicitation. While price will
be a significant factor in the evaluation of offers, the final
contract award price may be based upon a combination of price
and delivery as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-282 SN260867)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronautical Systems Center (ASC/YHK), 102 W D Avenue,
Ste 300 Eglin AFB, FL 32542-6807
SUBJECT: 10--CBU-97/B SENSOR FUZE WEAPON (SFW) SYSTEM FULL RATE
PRODUCTION (FRP) 4 - LONG LEAD MATERIAL
SOL F08626-99-R-0008
POC Contact Mr. Mack Kirkland, Contracting Officer,(850) 882-3416
extension 3162 or Mr. Len Iannuzzo, Production Manager at (850)
882-8415 extension 3169
DESC: The SFW CBU-97A/B (NSN 1325-01-342-8801) is a 1,000-pound
class, unpowered, unguided, gravity-drop wide area munitions.
The SFW consists of a SUU-66/B tactical munitions dispenser,
which houses 10 BLU-108/B submunitions. Each submunition contains
four projectiles, an orientation and stabilization system,
a radar altimeter, and a rocket motor. Each projectile contains
an explosively formed penetrator warhead and a two-color infrared
sensor. The SFW is stored and transported as an all up-round
in the CNU-411 A/E container. This solicitation is for three
(3) long lead items in support of the fourth (4th) Full Rate
Production (FRP) annual buy. These three items consist of radar
altimeter advance material, rocket motor propellant qualification
and FMU-140 design fixes. This effort requires contractor personnel
be cleared for access to SECRET NOFORN. Potential contractors
have to be certified and registered for STINFO export control
by the Defense Logistic Service Center (DLSC), Battle Creek,
MI 49016-3412, telephone number 800-352-3572, to receive any
resultant Request for Proposal (RFP). This certification is
above and beyond the requirements for a security clearance
and may be obtained by submitting a DD Form 2345 to DLSC. It
is anticipated that only one source, Textron Systems Division,
Wilmington MA, developer of the SFW, can satisfy the government's
minimum needs for this unique weapon system. This contractual
action is expected to be executed using "Other Than Full and
Open Competition" procedures pursuant to FAR 6.302-1(a)(iii).
This synopsis is for information and planning purposes only,
does not constitute a solicitation for bid or proposals, and
is not to be construed as a commitment by the Government. No
collect calls, nor telephone requests for the solicitation
will be excepted. 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 phase of this
acquisition. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to use the Ombudsman. Potential offers are
invite to contact AAC's Ombudsman, Colonel Christopher Caravello,
AAC/CV, 102 West D Avenue, Suite 300, Eglin AFB, FL 32542-6865
at (850) 882-4242 with serious concern only. Direct all routine
communications concerning this acquisition to Mr. Mack Kirkland
at (850) 882-3416 extension 3162, or to the program manager,
Mr. Len Iannuzzo at (850) 882-8415 extension 3169. See Number
Notes 22 and 26*****.
CITE: (W-282 SN260950)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--LOW POWER RADAR FREQ
SOL N0038399R0007
DUE 113098
POC Point of Contact - Contact Point, Ruth H Hinton, 0225.06,
(215)697-2030, Fax, (215)697-3746, Twx, Not-avail
DESC: NSN 7R-1270-01-102-2965-XX, Qty 356 EA, Delivery FOB Origin
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
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
This synopsis represents repair requirements for the Integrated
Multi-Mission Sensor System (IMSS) used on the P-3 aircraft
and other U.S. Customs andU.S. Coast Guard aircraft. The system
includes WF-360 FLIR components and APG-66 components. These
repair requirements will be filled by issuance of delivery
orders against a long term Requirements contracts to Northrop
Grumman, Electronic Sensors and Systems Div., Baltimore, MD.
The contract will consist of a three year base period with
two one-year option periods. There are approximately 106 items
covered under this contract. Due to the unavailability of drawings,
only Northrop Grumman (97942) can provide these repairs. Any
sources interested in the qualification process for future
requirements, should contact the NAVICP Source Development
Division at (215) 697-5717 for information. See Note 22 and
Note 26. (ACAVI1008015-023)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-281 SN260793)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--COLLIMATOR ASSEMBLY
SOL SP0920-99-Q-A013
DUE 111098
POC Contact: name-marilyn Allen wible PHONE-(614)692-7669 FAX
N UMBER-(614)692-6910
DESC: PR-NO: RPE98247000846 NSN 1270-01-170-8961, collimator
assy CAGE 04939 Part No 13074059 CAGE 36126 Part No 13074059
36 -EA Del to Mechanicsburg PA 17055 Del by 23 Oct 98. Other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 1-30,
31-60, 61-90, 91-120. PR quantity: 36 destinations: SW3100
delivery schedule: 90 days ADO, increments of 100 EA thereafter.
Set-aside type: unrestricted (sole source/single source) (no
preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-282 SN260865)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 12--COMBINING GLASS
SOL F09603-99-R-22403
DUE 113098
POC For copy, See WR-ALC/PK web page at http://pk, ec/ robins.af.mil(Ref
Memo fo r Indus, try, Electronic Commerce Procedures, For additional
information contact Kathy Canady/Lfkb/ [912]926-6773
DESC: Item 0001 NSN 1270-01-235-5209FX P/N: 122120-9B, Dim: 8"
X 6" X 1/4"; Material: Glass W/Coating, Metal Alloys Frame;
Function: Provides a Surface for the HUD to Display its Symbology.
10EA. Applicable to: F-15 Acft. Destn: Robins Air Force Base
Ga 31098-1622. Delivery:29 Jan 1999 10 ea , dtd 20 Apr 98 also
posted on this web page). The approximate issue/response date
will be 29 OCT 1998. To: Kaiser Electronics, San Jose Ca 95134-2083.
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.
CITE: (I-282 SN260881)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 13--EOD AMMUNITION ITEM
SOL AKR. 98-092
DUE 103098
POC Contact Point CMSGT Bekir KORKMAZ TEL: 202-939-1873 FAX:
202-387-7976
DESC: Turkish Air Force requests for proposal for 7 LINE AMMUNITION
ITEM. Administrative and technical specification can be obtained
by providing your FedEx account number via fax request. Requests
without fedex number will not be taken into consideration.
No requests for the solicitation package will be accepted one
week before deadline. Quotations will be delivered to TURKEY
individually or by mail. Delays in the mail and proposals received
after the closing date of tender shall not be taken into consideration.

CITE: (W-282 SN261022)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--TOOL KIT,EXPLOSIVE
SOL N0010499QLA59
DUE 111798
POC Point of Contact - Contact Point, April L Blodgett, 0213.5,
(717)605-3853, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)605-4262
DESC: NSN 1H-1385-01-422-5117-ED, SPEC NR TDP VER 002, Qty 24
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside--TO OBTAIN THE
DRAWING, ORDER AT WWW.NLL.NAVSUP.NAVY.MIL., See Notes 1,9 (ACNSPCC1009019-037)
CITE: (I-282 SN261050)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--STRUCTURAL COMPONENT
SOL F09603-98-Q-40509
DUE 113098
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Bill Downs/Lkka/[912]926-0872
DESC: Item 0001 NSN 1440-01-439-1716BL P/N: 68A733007-2027, Dim:
35-62 L, 4.50 W. Func: The base of the LAU-106 A/A that serves
as the hand back for launchers. MAtl: 2024-T8511 aluminum.
Simplifiec Acquisition Procedures (SAP) apply in accordance
with FAR part 13. 42ea. Opt 01 31 ea, Opt 02 31 ea Applicable
to: Lau-106a/A Aim-T Misl. Destn: Robins Air Force Base Ga
31098-1611. Delivery:01 Feb 1999 42 ea Alternate delivery quantities:
Alt A This solicitation can be found at the following URL:
http: pkec.robins.af.mil The approximate issue/response date
will be 30 OCT 1998. The anticipated award date will be 30
Nov 1998. Written procedure will be used for this solicitation.
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. 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. This acquisition will
be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "Supplies (or services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors).
CITE: (I-282 SN261139)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PARTS KIT,FUSELAGE
SOL F42620-99-Q-20594
DUE 111898
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 1560-01-434-5776WF P/N: 16RB486-1, Repair
kit, FS=20 158 bulkhead T cap, Dim: 2 x 4 x 22 Mat: AMS5629-H1000
MIL-T-9046 Func: Blkhd repair. 25kt. Applicable to: F-16. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:31 Mar 1999 25
kt Item 0002 data, 1 lot Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/2099q20594/air2099q20594.htm
The approximate issue/response date will be 28 OCT 1998. The
anticipated award date will be 18 Nov 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. 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 1,500 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 by 1 Jun 98 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 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-281 SN260733)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-98-R-1097
DUE 113098
POC Sabrina spratley, BV510, 804-279-3438. Contracting Officer,
Martha Gay, 804-279-5232
DESC: Solicitation number is corrected to SP0475-98-R-0197 in
lieu of SP0475-98-R-1097.
CITE: (W-282 SN260947)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--SHELL, TAIL SECTION
SOL SPO047599R0200
DUE 103098
POC Sabrina Spratley, BV510, 804-279-3438. Contracting Officer,
Martha Gay, 804-279-5232
DESC: Sargent-Fletcher Co. A sub of A J Industries, Inc.Cage
72429. P/N 32-600-3545 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. Automate Best Value
Model. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open . Sole Source. Only one source (See note 22). del 353
AR0.
CITE: (W-282 SN260973)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DRAG BEAM
SOL DAAH23-98-R-0426
DUE 113098
POC Frederick L. Thompson, 256-955-9253, Daniel Fuller, 256-955-9258
DESC: NSN: 1620-01-179-4141, P/N: 70250-12062-104, IAW Spares
Technical Data Package (STDP), Rev. B, dated 12 Feb 1998 Applicable
to the UH-60 Aircraft. The Government intends to issue a Firm
Fixed Price Contract; Quantity: 14 each. F.O.B. Destination
with deliveries requiring First Article Test at a rate of 14
each per month beginning 349 days after contract award. First
Article Test Report due 219 days after contract award. Deliveries
not requiring a First Article Test shall be at a rate of 14
each per month beginning 231 days after contract award. When
faxing in your request for solicitation, include your name,
address, CAGE code and the solicitation number, ATTN: Frederick
L. Thompson, AMSAM-AC-AL-C, 256-955-8683. Acquisition of this
part is restricted to manufacturing source(s) who have been
qualified as an approved source. Justification for Other Than
Full and Open Competition is 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. Approved sources are
Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06497-9129 and Derlan Industries Incorporated, 2040 E. Dyer
Road, Santa ANA, CA 92705-5777. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to U.S.
Army Aviation and Missile Command, :ATTN: AMSAM-RD-SE-IO-TL,
Redstone Arsenal, AL 35898-5270. All responsible sources may
submit an offer which will be considered. This acquisition
is subject to availability of funds. Intended source(s) are
listed above. See numbered Note(s) 23 and 26.
CITE: (W-282 SN260989)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--INSULATION, THERMAL
SOL SPO475-99-R-0198
DUE 102898
POC Sabrina Spratley, BV510, 804-279-3438. Contracting Officer,
Martha Gay, 804-279-5232
DESC: Boeing North American Inc. Cage 43999. North American Aircraft
Division. P/N L3207342-001 REV B. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government.Duration of contract
period 12 months. Option to extend term of contract 48 months.
Origin Inspection Reguired.(See note 23) Unrestricted. Other
than full and open. Sole Source. ABVM-The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.DEL
120 ARO.
CITE: (W-282 SN261083)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--STRUCTURAL, AIRCRAFT
SOL SPO475-99-R-0199
DUE 102898
POC Sabrina Spratley, BV510, 804-279-3438. Contracting Officer,
Martha Gay, 804-279-5232
DESC: Boeing North American Inc. Cage 43999. North American Aircraft
Division. P/N L3207341-011 REV B. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Origin Inspection
Required. Option to extend term of contract 48 months.Duration
of contract 12 months. Unrestricted. Other than full and open.
Sole source. ABVM-The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.DEL 180
ARO.
CITE: (W-282 SN261103)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--BRACKET, SUPPORT.
SOL SP0740-99-Q-4138
DUE 102398
POC Contact: namerichard Furchner PHONE614 692-7923 FAX num ber-
DESC: PR-NO: YPC98187002520 NSN 1650-00-886-2678, CAGE 81205
Part No 65-10569-3 bracket, support. I/A/W Boeing drawing 65-10569
part number 65-10569-3. 25 -EA Del to New Cumberland PA 17070
Del within 90 days after award. NOTE 1 and 8 apply. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD 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 (EG upc/YPE), buyers name
and your complete name and address. federal, military and commericial
specifications cannot be provided by DSCC. Restricted rights
data restrictions apply. 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-282 SN260853)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--VALVE, PRESSURE, ANTI DWG 14075 REV "C" APPLIES
SOL SP0920-99-R-A069
DUE 111998
POC Contact: name-jim Jarvis PHONE-(614)692-7656 FAX NUMBER-(61
4)692-6910
DESC: PR-NO: YPE98118000180 NSN 1660-01-347-1686, CAGE 88535
Part No 14075 60 -EA Del to New Cumberland PA 17070 Del by
21 Aug 98. 53 -EA Del to Lathrop CA 95330 Del by 21 Aug 98.
Drawings not available. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 50-99, 100-149, 150-199, 200-249. PR
quantity: 171 destinations: New Cumberland, PA 17070-5001,
Stockton, CA 95296-0130 delivery schedule: 171 eacvh IN 90
days set-aside type: unrestricted (sole source/single source)
(no preference) size standard: 1,000 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-282 SN260868)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PORT PLATE ASSY
SOL F34601-99-Q-0004
DUE 113098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Renaye Tyce/Lidac/[405]739-4349
DESC: Item 0001 NSN 1650-01-034-4490 P/N: 710519A, Dim: 3/8 in
thk x 2 1/2 wd x 4 in lg. Func: Structure for pump and motor
assy ports oil. Matl: Steel. 49EA. Applicable to: A10a. Destn:
Defense Distribution Depot San Diego, San Diego CA 92136. Delivery:31
Dec 1999 49 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 29 OCT 1998. The anticipated award date will be 01
Feb 1999. Written procedure will be used for this solicitation.
To: Sundstrand Aerospace, Rockford Il 61125-7002. 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-282 SN261133)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL, BOX, BLEED
SOL SP0475-99-R-0369
DUE 120998
POC Jeanne. B. Yonce/BV410 (804)279-5145, Fax (804) 279-6078/Martha
M. Gay, Contracting Officer (804) 279-5232
DESC: NSN: 16-80-01-223-8123, Whittaker Corp., Cage 25693, P/N
5944-02. Delivery of quantity 33 each plus 100% option quantity
of 33 each to Stockton, Ca (parcel post) or Lathrop, Ca (freight).
Origin inspection required. Critical F-18 aircraft, unrestricted,
other than full & open competition basis. Central Contractors
Registration (CCR) required. Delivery 180 daro. Plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Anticipated award date
11 Jan 99. All responsible sources may submit a completed solicitation
package to DSCR Bid Request Hotline, ATTN: DSCR-JJAB, Richmond,
VA 23297-5312, (804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-282 SN260972)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/WR-OL; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONE BOLT, FORWARD ENGINEE MOUNT ASSEMBLY
SOL F41608-99-R-54730
DUE 110698
POC The Point of Contact is JIM MITCHELL, WR-OL, Phone: 210 925-5434,
FAX: 210 925-8812
DESC: Noun: Cone Bolt, Forward Engine Mount, Assembly, on the
C-5 Aircraft, NSN: 1560-00-702-2195LH, PART NR:4P01001-101A,
FORM FIT FUNCTION: The Cone Bolt Fastens the forward part of
the C-5 engine to the holding wing pylon. It's functions like
a regular bolt, but the head of the conebolt contains a bearing
that holds another bolt for the forward engine assembly, SIZE/DIMENSION:
Approximately 3" WIDE X 8" LONG PERDOMINANT MATERIAL OF MANUFACTURE:
Steel, T.O. 1C-5A-10; FIG 4-5, INDEX 9. This acquisition is
for a 3 (three) year requirements contract with BEQ's: Basic
yr 57, 1st option yr 57, and 2nd option yr 57. Manufacturers
must be engineer approved. Non qualified bidders must submit
1st article for approval by engineering. 1st article waiver
manufacturer must have previously furnished production quantities
of the same article to the Air Force not more than 24 months
elapsed since completion of the contract. 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)
26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: james.mitchell@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-282 SN260991)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--WSCN 235 AIRCRAFT SPARES
SOL AKR. 98-095
DUE 103098
POC Contact Point CMSGT Bekir KORKMAZ TEL: 202-939-1873 FAX:
202-387-7976
DESC: Turkish Air Force requests for proposal for 69 LINE WSCN
235 AIRCRFT SPARE PARTS. Administrative and technical specification
can be obtained by providing your FedEx account number via
fax request. Requests without fedex number will not be taken
into consideration. No requests for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to TURKEY individually or by mail. Delays in the
mail and proposals received after the closing date of tender
shall not be taken into consideration.
CITE: (W-282 SN261016)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-100002
DUE 102698
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. The U.S. Coast Guard Aircraft Repair and Supply Center
intends to issue a purchase order under Simplified Acquisition
Procedures to Allied Signal Inc. of Tempe AZ, the Original
Equipment Manufacturer (OEM), for the purchase of (15) each,
Tube Metallic, P/N 3001774-1, NSN 4710-01-322-5963; (50) each,
Vane Stage, P/N 3002369-14, NSN 2840-01-074-7226; (100) each,
Vane, Turbine, Engine, P/N 3001224-13, NSN 2840-01-HS1-1954;
(35) each Vane, Turbine Engine, P/N 3001224-14 NSN 2840-01-HS1-1957;
and (2) each Vane, Turbine Engine, P/N 3001224-15, NSN 2840-01-HS1-1953,
for use on the HU25 Falcon aircraft. These parts are determined
to be flight critical to the U.S. Coast Guard mission and require
airworthiness certification. The Coast Guard does not own nor
can it provide the proprietary specification data or drawings
for these items. The Standard Industrial Classification (SIC)
Code is 3724 and the small business size standard is 1,000
employees. Justification for other than full and open competition
is FAR 6.302-1, Only one source or Only a limited number of
responsible sources. All responsible sources may submit an
offer which will be considered. Facsimile requests for the
RFQ should be submitted no later than 26 Oct 98 and may be
sumbitted to (252) 335-6496. ATTENTION: Minority, Women-owned
and Disadvantaged Business Enterprises (DBE's)! 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 more information on STLP, call 800-532-1169 or Internet
address http://osdbuweb.dot.gov. Notes 22 and 26 apply*****
CITE: (W-282 SN261078)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PORT PLATE ASSY
SOL F34601-99-Q-0006
DUE 113098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Renaye Tyce/Lidac/[405]739-4349
DESC: Item 0001 NSN 1650-01-031-9047 P/N: 710517A, Dimension:
Approx 4 inches by 2 inches by less than 1 inch thick. Material:
Steel. Function: Connect and assist with cylinder block luge.
58EA. Applicable to: A10. Destn: Defense Distribution Depot
San Diego, San Diego CA 92136. Delivery:31 Dec 1999 58 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 29 OCT 1998. The anticipated award
date will be 01 Feb 1999. Written procedure will be used for
this solicitation. To: Sundstrand Aerospace, Rockford Il 61125-7002.
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-282 SN261134)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--REGULATOR, AIR PRESSURE
SOL N0038398Y0286
DUE 110998
POC Point of Contact - Contact Point, Donna M Sibel, 0224.04,
(215)697-5970, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-250-2790-GF, Ref Nr 130572-1-1, Qty 40 EA,
Delivery FOB Origin--See note 26. this requirement is for the
repair of the Air Pressure Regulator on the F18 aircraft. Because
the article to be repaired is a highly specialized part, and
due to the unavailability of drawings, only Allied Signal,
Inc. (64547), the original manufacturer, is being solicited
for this requirement. Any other interested parties should contact
NAVICP Source Development at (215) 697-5717 for information
regarding technical qualification for future procurements.,
See Note 22 (ACAVI1009018-030)
CITE: (I-282 SN261043)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 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--LADDER, AIRCRAFT BOARDING
SOL SP0490-99-Q-N076
DUE 110298
POC Buyer: Jean R. Taylor Fax (804) 279-5983 / KO Jeffrey R.
West (804) 279-5844
DESC: ypg98258000355, NSN 1730-00-739-8699, Ladder, Aircraft
Boarding, I/A/W Northrup Grumman Corp Cage 76823 Drawing 2-76080-501
Rev J Dated 11/25/85 p/n 2-76080-501 with the following exceptioms:
commercial equivalent plastic coating on the end hooks is acceptable
in lieu of the coating cited on drawing 2-76083. Identify to
Mil-STD-130J dated 01 Jan 97. Identification marking of U.S.
Military Property. An "Export Control" Technical Data Package
(TDP exist for this NSN. Technical Data will only be released
to contractors authorized/certified by the Defense Logistics
Service Center. Certification Requestors should submit TDP
request to DSCR-VABA FAX (804)279-4946 Tel (804) 279-3356.
Please provide certification number with request. If a certification
number is required, request a DD form 2345, Military Critical
Technical Data Agreement From Defense Logistics Service Center,
DLSC-FBA, Federal Center, Battle Creek, Michigan 49017-3084.
132-EA Deliver to New Cumberland, PA 17070-5001 Deliver by
90 Days ARO 29 -EA Deliver to Stockton, CA 95296-0130 Deliver
by 90 Days ARO
CITE: (W-281 SN260725)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 18--FOLLOW-ON SIXTH PRODUCTION BUY. ACTIVITIES INCLUDE
THE MANUFACTURE, ASSEMBLY, TEST AND DELIVERY OF 60 EXTERNAL
TANKS AND RELATED EFFORT, INCLUDING FACILITY OPERATIONS AND
MAINTENANCE.
SOL MSFC-99-ET-6
DUE 102698
POC George E. Harvey, Contracting Officer, Phone (256) 544-0406,
Fax (256) 544-5439, Email george.harvey@msfc.nasa.gov - Monica
D. Heidelberg, Contract Specialist, Phone (256) 544-2373, Fax
(256) 544-4401, Email monica.heidelberg@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a noncompetitive Request for Proposal
(RFP) to Lockheed Martin Michoud Space Systems (LMMSS) for
the follow-on Sixth Production Buy of Space Shuttle External
Tanks. Activities include the manufacture, assembly, test and
delivery of 60 External Tanks and related effort, including
facility operations and maintenance at NASA's Michoud Assembly
Facility, New Orleans, LA. No other supplies or services will
satisfy, or are qualified for, agency requirements. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The RFP will be released on or about December
1, 1998. The firm date for receipt of proposals will be stated
in the RFP. See Note 22. Notification of interest and capability
to respond to this requirement or to submit proposals in response
to this synopsis should be provided to the Contracting Officer
within 15 days of the date this synopsis is posted. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#MSFC-99-ET-6
LINKDESC:
EMAILADD: george.harvey@msfc.nasa.gov
EMAILDESC:
CITE: (D-282 SN261118)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: 20--PURCHASE OF SPARE PARTS FOR WATER MONITORING EQUIPMENT

SOL RFQ-IL-98-00145
DUE 102698
POC Wanda Aponte,(312) 886-9326,William Massie,(312) 886-5868
DESC: The U.S. EPA, Region 5, intends to purchase the following
spare parts from Smith -Root, Inc., 14014 NE Salmon Creek Ave.,
Vancouver, Washington 98686, for water monitoring equipment
that is currently in the Region 5 inventory: 2 EA. 5.0 GPP
Combo, P/N 4574; 2 EA. 2.5 GPP Combo, P/N 1868; 2 EA. SR-6
Tote Barge, P/N 3414; 2 EA. Model 15-D POW, P/N 3540; 2 EA.
15-D Carry Case, P/N 5078; 3 EA. Heavy Duty Diamond Shaped
anode, P/N 3980; 3 EA. 18" Anode Ring, P/N 5273; 10 EA. LaCrosse
Insulator II, P/N 4844, (2 pair-size 12, 3 pair-size 11, 3
pair-size 10, 2 pair-size 9); 4 EA. Heavy Duty Dip Net, P/N
1378HDD-10, (2-8"D, 1/8"mesh: 2-12"D, 1/8"mesh); 4 EA. Dip
Net Handle, P/N 2015DNH-6-2; 4 EA. Tear Drop Dip Net, P/N 4510MDD-TD
1/8"; 10 EA. White Gloves - Medium, P/N 3132; 2 EA. Remote
Control Box, P/N 2717RCB-6B; 2 EA. Cable Holder, P/N 4467 CH-3;
2 EA. Anode/Cathode Poles, P/N 1047 ACP-6-1; 2 EA. Anode/Cathode
Poles, P/N 1045 ACP-9-2;
CITE: (W-281 SN260732)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--BLADDER,ACCUMULATOR
SOL N0010498T8408
DUE 112798
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)605-7456, Fax, (717)605-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 1H-2090-01-062-8583, SPEC NR TDP VER 002, Ref Nr 701555
, Qty 24 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Fleet And Industrial Supply Center Pearl Harbor HI --No
drawings available. (ACNSPCC1008016-029)
CITE: (I-281 SN260798)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

SOL N/A
POC David L. Boyer, Contracting Officer. (703) 602-8208, X460
DESC: Broad Agency Announcement: Smartship New Technologies (Announcement
No.: N00024-99-BAA-4010): The Navy plans to continue using
USS YORKTOWN (CG 48) as one of our ships for demonstrating
innovative technologies aimed at reducing manning requirements
and total ownership costs. A Smartship Program goal is to install
innovative projects in YORKTOWN and demonstrate the resulting
reductions in manpower and benefits associated with reduced
total ownership costs. Through this Broad Agency Announcement
(BAA), the Navy is soliciting proposals from all areas of industry,
academia, government and the Fleet to accomplish this goal.
Selection Criteria: The primary selection criteria for all
proposals will be the Return on Investment (ROI) that the Navy
can achieve. ROI will be defined as shipboard reductions in
manpower, maintenance and material that lead to direct cost
savings. All offerors are strongly encouraged to be as specific
as possible in formulating and presenting ROI in their proposals.
Funding: Currently there is limited funding identified for
this Program, however, funding will be sought for all projects
that are found to offer a significant Return on Investment.
Format/Length: Proposals shall be submitted on 8.5 by 11 inch
paper, single spaced, type size no smaller than 10 point, and
printed on one side. Proposals may also be submitted via Email.
Proposal length is limited to five pages for both electronic
and hardcopy submittals. Submission Deadline: Proposals may
be submitted until 31 December 99. Please submit to: Naval
Sea Systems Command, 2531 Jefferson Davis Hwy, Arlington, VA
22242-5160, Attn: Code SEA024J (D. Boyer). Or Email: Boyer_Dave@hq.navsea.navy.mil.
General Information on the BAA: This notice itself constitutes
the BAA as per FAR 6.102(d) (2). There shall be no formal RFP.
The Navy reserves the right to select for award, any, part
of, all, or none of the proposals received. The Navy expects
to make multiple awards. This BAA is an expression of interest
only and does not commit the Navy to pay any proposal costs
related to this announcement. Offerors are advised that only
the NAVSEA Procuring Contracting Officer is legally authorized
to commit the Government to the obligation of funds. The Contracting
Officer is David L. Boyer, (703) 602-8208 Ext. 460. Email:
Boyer_Dave@hq.navsea.navy.mil.
CITE: (W-282 SN261106)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--ELECTRIC DRIVE SHIP PROPULSION SYSTEMS
SOL N/A
DUE 111698
POC David L. Boyer, Contracting Officer. (703) 602-8208, X460
DESC: The Naval Sea Systems Command (NAVSEA) is conducting a
market survey in the form of technical papers to support an
evaluation comparing the installation of common integrated
electric drive systems to conventional mechanical drive systems
onboard US Navy ships. Technical papers are desired that evaluate
the installation of a common integrated electric drive system
and a conventional mechanical drive system on DD21, CV(X),
or NSSN variant. The technical paper should include evaluation
of secondary impacts, including but not limited to: hardware
development and acquisition (unit) costs, life cycle, logistics,
logistics train, manning, and operation and maintenance costs.
In addition, the technical paper should address other relevant
aspects of the evaluation, including but not limited to: the
appropriate level of commonality, integration with potentially
common power distribution system components and architecture,
applicable technologies, industrial manufacturing infrastructure
requirements and status, and cost/performance characterization
for the target platforms. Inputs from the power industry, commercial
interests, government laboratories, etc., both domestic and
foreign are welcome. Submission of technical papers is not
restricted in any way to any particular entity. All interested
sources are invited to provide three (3) copies of the paper
using the following format: (A) Cover page, clearly labeled
"COMMON INTEGRATED ELECTRIC DRIVE TECHNICAL PAPER", including
this notice title and date, plus administrative and technical
points of contact along with telephone and fax numbers, and
(B) A concise summary, not to exceed 10 pages, describing the
specific common integrated electric drive system and technologies
described with explanation of the commonality features with
respect to the three target platforms, rationale for selection,
evaluation of technical maturity, risk and R&D requirements,
and assessment of the status of the associated industrial infrastructure
(preferred method of acquisition by shipbuilders e.g. commercial
markets). The Government may use selected support contractors
as special resources for their evaluation. These contractors
are restricted by their contracts from disclosing limited rights
information or for using it for other than technical assessment.
Any data with limited rights should be clearly marked. This
announcement is a request for information only and is not a
Request for Proposal (RFP), Request for Quotation (RFQ), or
announcement of solicitation and is not to be construed as
a commitment by the Government to issue a solicitation or ultimately
award a contract. An award will not be made on offers/proposals
received in response to this notice. The Government does not
represent that any future program opportunities will result
from this solicitation. The Government will not provide payment
for any material provided in response to this synopsis, nor
will the Government return the data provided. All data will
be for official Government use only. Responses are requested
within 30 days after publication of this notice. Responses
are to be addressed to Commander, Naval Sea Systems Command,
2531 Jefferson Davis Highway, National Center Building 4, RM
354, Code 03Z21, Attn: Ed Godfrey, Arlington, VA 22242-5160.
A copy should be mailed to the Contracting Officer, David L.
Boyer, same address, attn: Code SEA-024J. Email submissions
may be made to Boyer_Dave@hq.navsea.navy.mil.
CITE: (W-282 SN261116)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 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--DOOR,HATCH,VEHICLE
SOL DAAE0799QT002
DUE 110898
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL LINDA WIEDENMEYER (810)
574-8078. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510011056633, QTY: 13, FOB: DESTINATION, OPT: 50%
ITEM: DOOR, HATCH, SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY
SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE
IS ON OR ABOUT 110898 (SEE SOLICIATION FOR ACTUAL OFFER DUE
DATE).
CITE: (D-281 SN260777)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--ZETTELMEYER 2001 LOADER SPARES
SOL AKR. 98-094
DUE 110298
POC Contact Point CMSGT Bekir KORKMAZ TEL: 202-939-1873 FAX:
202-387-7976
DESC: Turkish Air Force requests for proposal for 149 LINE ZETTELMEYER
2001 SPARE PARTS. Administrative and technical specification
can be obtained by providing your FedEx account number via
fax request. Requests without fedex number will not be taken
into consideration. No requests for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to TURKEY individually or by mail. Delays in the
mail and proposals received after the closing date of tender
shall not be taken into consideration.
CITE: (W-282 SN261018)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--TRACK SHOE ASSEMBLY
SOL SP0750-99-Q-0137
DUE 113098
POC POC - Name: Nancy A Stevens, Telephone Number: 614-692-4739,
Fax Number: 614-693-1633
DESC: NSN 2530-01-314-6415, Track Shoe Assembly, Caterpillar
Inc (11083)P/N 3P1027, Intertractor America Corp (64478) P/N
53778, Qty of 10 EA to be delivered to Barstow, CA in 120 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See Note 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,15
days after this notice is published in the CBD. Requests for
hard copies of this solicitation will not be accepted. 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: Caterpillar Inc
(11083), Intertractor America Corp (64478). 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-282 SN261081)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 28--ENGINE,DIESEL
SOL DAAE0798QT284
DUE 110898
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TOM GODDEN (810) 574-7224
DESC: NSN: 2815012937121, QTY: 10, FOB: DESTINATION, OPT: NONE
ITEM: ENGINE, DIESEL. PN: MFG PN: 6BT5.9-SES 1580 (CUMMINS
ENGINE CO.) SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
110898 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-281 SN260776)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--HOUSING, FLYWHEEL
SOL SP0480-98-X-9510
DUE 100998
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR attn: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98230000312 NSN 2810-01-124-5058, housing, flywheel
full and open competition apply. I/A/W Dwg NR TDPL 011245058-97287
basic DTD 97 Oct 14 I/A/W Dwg NR 19207 10930244 Rev B basic
DTD 90 Jul 24 4 -EA Del to Richmond VA 23297 Del 120 days.
Unrestricted. ABVM applies. Ref NOTE 26 QPL (NOTE 23). Drawings,
interim procurement descriptio NS and deviation lists may be
examined or obtained from DSCR. Solicitation will be made in
writing and orally. The closing date for this solicitation
will be on 10/09/98 by the buyer's request. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-282 SN260818)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-99-R-0133
DUE 112798
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: Cindy short/BL373/804-279-5789. KO: Capt rod Murphy/4100.
DESC: PR-NO: FPG98204000306 NSN 2840-01-212-2134, shaft, turbine,
Aircraft General Electric Co (99207) P/N 6041T11P04 Rev R orenda
Aerospace (35103), Palmer mfr (24115), Middleton Aerospace
Corp (50908) 15 -EA Del to New Cumberland PA 17070 Del 205
days. Option to Inc qty 100%. Unrestricted. Sole source. More
than one source intended (see above). QPL (NOTE 23). ABVM applies.
Ref NOTE 26. Specificati ons, plans or drawings relating to
the procurement descr ibed are not available and cannot be
furnished by the govt. Solicitation will be made in writing
and orally. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-282 SN260842)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 28--OIL DEFLECTORS
SOL N00102-99-Q-1201
DUE 102819
POC Robert Seaward 207-438-3877 Fax 207-438-1251
DESC: Item 0001: Deflector, p/n 4016J43-1, NSN 2285-00-596-5344,
Quantity 8 SE. Item 0002: Deflector, p/n 4016J44-1, NSN 2285-01-374-1978,
Quantity 7 SE. Note: Portsmouth Naval Shipyard Clause: Mercury
Control Applies C7F600. Deliverys to: Portsmouth Naval Shupyard,
Portsmouth, N.H.. Please Quote as a delivered price. Include
company nane, address phone and fax numbers, POC, business
size and cage code. Reference RFQ # N00102-99-Q-1201 on any
request. Note 22 applies: Negotiations are being conducted
with Dresser-Rand, P.O. box 592, Wellsville, N.Y. 14895. Detailed
drawing necessary to manufacture deflectors parts are propietary
to Dresser-Rand and not available for competition. In order
to maintain standardization, substitute deflectors parts will
not be considered. The standard industrial classification (SIC)
code for this acquisition is 3492 and the small business size
standard is 500 employees.
CITE: (W-282 SN260897)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--T1 TURBINE
SOL N0038399YTC11
DUE 102098
POC Point of Contact - Contact Point, Christine A Hertkorn, 0234.07,
(215)697-2580, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-350-6640-EN, Ref Nr (77445) 2191478, Qty
55 EA, Delivery FOB Origin--The Naval Inventory Control Point-
Philadelphia intends to place a five year requirements contract,
with three base years and two one year options, to provide
J52-P-408/A component repair for rotors, engineering/technical
and direct vendor delivery support on site at Whidbey Island,
WA. The only known approved source for this requirement is
Pratt and Whitney. Rotor repair will include establishing a
rotor repair shop in Government owned spaces utilizing the
contractor owned J-52 tooling, test equipment and support equipment
necessary to repair/overhaul -408A turbines and compressors.
Firm fixed pri ces will be established for the rotor repairs
utilizing contractor furnished material (CFM). Quantities of
each component required for the EA-6B fleet are established
each year at the noted BEQ's: T1 Turbine NIIN (01-350-6640)
(55 units), T2 Turbine NIIN (01-411-1587) (33 units), N1 Compressor
NIIN (01-381-2565) 56 units) and N2 Compressor NIIN (01-421-9947)
(79 units) The contractor shall identify and propose Logistic
Upgrades as part of this program in order to improve reliability,
maintainability, availability and/or reduce inventory of the
system. //Additionally, the contractor will function as the
Commercial Wholesale Stock Point (CWSP) for both NRFI and RFI
assets. As the CWSP, the contractor will assume material management
functions for NRFI and RFI assets including receiving, scheduling
inductions, transaction reporting through Electronic Data Interchange,
asset tracking, supply support, warehousing and shipping components.
Any other interested parties should contact NAVICP Source Development
code 0733 at (215) 697-1248 for direction regarding technical
qualification. See note 26; see note 22. , See Note 22 (ACAVI1008015-027)
CITE: (I-282 SN261035)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--SHROUD SEGMENT, TURBINE
SOL SP0480-99-Q-6291
DUE 112098
POC Ronald C. Heimberg, 804-279-6491; Lt. Shane Hannaford, 804-279-3591,
KO
DESC: NSN 2840-01-272-7961, General Electric P/N 6029T77G08,
47 EACH, Delivery to New Cumberland, PA and Stockton, CA, DSCR
does not currently have an approved technical data package
available for this NSN. All responsible sources may submit
an offer which will be considered.
CITE: (W-282 SN261067)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--DISK,COMPRESSOR
SOL F34601-99-Q-0008
DUE 113098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Georgette Strub/Lpdpb/[405]739-4382
DESC: Item 0001 NSN 2840-01-227-6613PR P/N: 1385M29P03, Item
is installed in the compressor-third position-used to mount
the blades in and must be of enough strength to keep the blades
mounted under high stress. Its size also assist the compressor
of the air going through the engine. 4EA. Applicable to: F110.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery:30 JUL
1999 4 ea THIS REQUIREMENT WILL BE AWARDED USING A BOA The
approximate issue/response date will be 30 OCT 1998. The anticipated
award date will be 31 DEC 1998. Written procedure will be used
for this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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) 26.
CITE: (I-282 SN261135)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--SEAL, DIVERGENT
SOL F34601-99-R-49407
DUE 113098
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 2840-01-146-5650JF P/N: 5051M42G01, The item
is a sheet metal and cast-fabricated assembly. The seal is
exposed to high-temperature, high pressure gas from the engines
tubrine and augmentor. It provides a seal between the divergent
flaps of the exhaust nozzle thus control- ling exhaust gas
leakage. Material is B50TF76. Dimension is 27 inches long and
7 inches wide. 74EA. Applicable to: F101ge102; B1b. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:31 May 2000 74
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 29 OCT 1998.
To: Associated Aerospace Activities Inc, San Leandro Ca 94577-3194.
To: B H Aircraft Co Inc, Farmingdale Ny 11735-2436. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-282 SN261136)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL
SOL SP075098Q1802
DUE 112798
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
614-692-3958, Fax: 614-692-1576
DESC: PUMP, FUEL; NSN: 2910-00-499-0818. All responsible sources
may submit an offer/quote which shall be considered. See Note
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/b/rfq_search.html, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The Small Business
Size Standard is 500 Employees. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-281 SN260746)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL
SOL SP075098Q1802
DUE 112798
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
614-692-3958, Fax: 614-692-1576
DESC: PUMP, FUEL; NSN: 2910-00-499-0818. All responsible sources
may submit an offer/quote which shall be considered. See Note
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/b/rfq_search.html, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The Small Business
Size Standard is 500 Employees. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-281 SN260747)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE GENERATOR; GENERATOR, ENGINE ACCESSORIES
SOL SPO750-98-R-2310
DUE 102898
POC For information only, Point of Contact - LT Wade Phone: 614-692-1343,
Fax: 614-693-1577.
DESC: 2920-01-166-6417 - Regulator, Engine Generator - GMC of
Canada LTC (CAGE 56161) P/N 10505985, C E Niehoffer Co. (CAGE
76761) P/N N3009. 2920-01-300-3737 - Regulator, Engine Generator
- Gov't dwg. (19207) 12358708, Prestolite Electric (CAGE 68505)
P/N REG-4000, C E Niehoffer Co. (CAGE 76761) P/N N3019. 2920-01-348-1526
- Regulator, Voltage. Single Volt Style - C E Niehoffer Co.
(CAGE 76761) P/N N3106. 2920-01-415-9497 - Regulator, Engine
Generator - AM General Corp. (CAGE 34623) P/N N3117, C E Niehoffer
Co. (CAGE 76761) P/N N3106. 2920-01-420-9968 - Generator,
Engine Accessories - Gov't dwg (19207) 12447109, AM General
Corp. (CAGE 34623) P/N 12447109, C E Niehoffer Co. (CAGE 76761)
P/N N1225-1. 2920-01-429-9591 - Regulator, Engine Generator
- AM General Corp. (CAGE 34623) P/N N3119, C E Niehoffer Co.
(CAGE 76761) P/N N3119. Note number nine (9) and twenty-six
(26) apply. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. This Small Business size standard is 750 employees.
Specifications, plans or drawings are not available. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Various Increments Solicited: FROM: 001 TO: 1265. Items
will be shipped to various zones within conus. All responsible
sources may submit a proposal in response to subject request
for proposal (rfp) which shall be considered by the agency.

CITE: (W-282 SN260922)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, WORM WHEEL
SOL SP075099Q0231
DUE 113098
POC For Information Only, Point of Contact: Mary Harvey, Phone:
614-692-4671, Fax: 614-692-3361
DESC: GEAR, WORM WHEEL; NSN: 3020-01-050-0068. All responsible
sources may submit an offer/quote which shall be considered.
See Notes 1, 9, 26. This solicitation will be available on
the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
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 IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-281 SN260724)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--PAWL.
SOL SP0740-99-Q-4134
DUE 103098
POC Contact: namerichard Furchner PHONE614 692-7923 FAX num ber-
DESC: PR-NO: YPC98239000434 NSN 3040-00-656-6195, CAGE 81205
Part No 50-2671-5 pawl Boeing Co. part number 50-2671-7 59
-EA Del to Texarkana TX 75507 Del within 90 days after award.
NOTES 1,2,8 apply. This solicitation will be available on the
internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this
notice is published in the CBD. requests for hard copies of
this solicitation will not be accepted. Specifications, plans,
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). It is anticipated that award will be
made via a delivery order to an existing basic ordering agreement.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-282 SN260854)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--CONNECTING LINK, RIGID.
SOL SP0740-99-Q-4137
DUE 111398
POC Contact: namerichard Furchner phone-614 692-7923 FAX numb
er-
DESC: PR-NO: YPC98134000102 NSN 3040-00-625-8574, CAGE 98897
Part No 374534-1 connecting link, rigid. I/A/W Lockheed Martin
Corp (98897) and AID Corp (02939) part number 374534-1. 103
-EA Del to Lathrop CA 95330 Del within 90 days after award.
NOTES 1,2, and 8 apply. 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. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to to solicit and contract with only approved sources under
the authority of 10 U.S.C.2304(C)(1). 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-282 SN260940)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-0303
DUE 113098
POC Ruth Stith/BZ114/804-279-4426. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG982860000633,Bearing,Ball,Annular, 3110-01-164-4139
Source control item. Gear Systems Inc,cage 82402, p/n 42312-366,approved
sources; MRC Bearings, cage 38443, MPB Corp/Split Ball Bearing
Div.,cage 78118. Origin inspection required. Flight critical
component.QPL - FAR 52.209-1 or 52.209-2 applies. Trade agreements
act (see note 12). Other than full and open comp (10 U.S.C.
2304 (c)(1) (Sole source) FAR 6.302-1. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Option to increase
quantity 100%. Delivery schedule 354 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 12-30-98.
CITE: (W-282 SN260923)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-QH-072
DUE 101698
POC For copies of solicitation, phone or write: DSCR-JFPB Peggy
Perkinson (804) 279-4942 FAX (804) 279-6379. Contracting Officer
(804) 279-3527.
DESC: YPG98247000422, Bushing, Sleeve NSN 3120-01-285-7687, Critical
pump part Warren Pumps Inc. Warren. Ma p/n 869c0012p085a configuration
control/item approval by design control activity applies. Origin
inspection required. Critical application item. Manufacturer:
Warren Pumps Delivery schedule is 325 days aro. Unrestricted.
ABVM applies. Solicitation will be made in writing. Anticipated
award date is 11/30/98. 10 ea to delivered to Norfolk Va.,
14 ea to be delivered to Tracy, Ca and 16 ea. to be delivered
to New Cumberland, Pa. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-282 SN261071)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, UNIT, PLAIN
SOL SP0441-99-QH-065
DUE 112098
POC For copies of solicitation, phone or write: DSCR-JFPB Cathy
Donner (804) 279-3068 FAX (804) 279-6379. Carolyn D. Altizer
(804) 279-3527.,
DESC: NSN 3130-00-614-2079, Bearing Unit, Plain, YPG98272000179,
General Electric Co. Aircraft Engine Business Group cage 99207,
p/n 5024t63g01 configuration control/item approval by design
control activity applies. Origin inspection required. Critical
application item. Manufacturer: General Electric Delivery is
120 days aro. Unrestricted. ABVM applies. The final contract
award decsion may be based upon a combination of price, past
performance and other evaluation factors as described in solicitation.
Other than full and comp (10 U.S.C. 2304(C)(1)) (SOLE SOURCE)
FAR 6.302-1 Solicitation will be made in writing. Anticipated
award date is 12/21/98. 96 ea to be delivered to Barstow, Ca
and 96 ea to be delivered to Jacksonville, Fl. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-282 SN261084)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, UNIT, PLAIN
SOL SP0441-99-QH-065
DUE 112098
POC For copies of solicitation, phone or write: DSCR-JFPB Cathy
Donner (804) 279-3068 FAX (804) 279-6379. Contracting Officer
Carolyn D. Altizer (804) 279-3527.,
DESC: NSN 3130-00-614-2079, Bearing Unit, Plain, YPG98272000179,
General Electric Co. Aircraft Engine Business Group cage 99207,
p/n 5024t63g01 configuration control/item approval by design
control activity applies. Origin inspection required. Critical
application item. Manufacturer: General Electric Delivery is
120 days aro. Unrestricted. ABVM applies. The final contract
award decsion may be based upon a combination of price, past
performance and other evaluation factors as described in solicitation.
Other than full and comp (10 U.S.C. 2304(C)(1)) (SOLE SOURCE)
FAR 6.302-1 Solicitation will be made in writing. Anticipated
award date is 12/21/98. 96 ea to be delivered to Barstow, Ca
and 96 ea to be delivered to Jacksonville, Fl. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-282 SN261093)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-0310
DUE 120298
POC Ruth Stith/BZ114/804-279-4426. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98261000353, Bearing, Ball, Annular, 3110-00-727-5467,
Leland AES Inc, cage 0F796, p/n 956A248P1 Rev Y, Acceptable
sources; Torrington/Fafnir Bearing Div, cage 21335, MRC Bearings,
cage 38443, Origin inspection required. Critical application
item. Delivery schedule 415 days aro. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open comp (10 U.S.C.
2304 (c)(1)(Sole source) FAR 6.302-1.Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Solicitation will
be made in writing. Anticipated award date 12-30-98.
CITE: (W-282 SN261105)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-0316
DUE 120398
POC Ruth Stith/BZ114/804-279-4426. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98188000364, Bearing, Ball, Annular, 3110-00-911-3831,
Boeing North American Inc.,Autonetics and Missile Systems Div.,
p/n 131-0201-001 Rev E, cage 94756, Approved source; MPB Corp,
Miniature Precision Bearing Div., cage 40920, Origin inspection
required. Delivery schedule 280 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. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Solicitation will be
made in writing. Anticipated award date 12-30-98.
CITE: (W-282 SN261115)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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, TAPERED
SOL SP0441-99-R-0314
DUE 120498
POC Ruth Stith/BZ114/804-279-4426. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98174000292, Bearing, Roller,Tapered, 3110-00-916-8030,
Source control item, Boeing Helicopters, Div of the Boeing
Co., cage 77272, p/n A02D1283-1 or A02DS273-1, Approved source;
Timken Co., cage 60038, Origin inspection required. Delivery
schedule 508 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.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Solicitation will be made in writing. Anticipated
award date 12-30-98.
CITE: (W-282 SN261140)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--CAP, PILLOW, BLOCK
SOL SP0441-99-QH067
DUE 112098
POC For copies of solicitation, phone or write: DSCR-JFPB Cathy
Donner (804) 279-3068 FAX (804) 279-6379; Contracting Officer
Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3130-00-871-2945, Cap, pillow block, YPG98271000485,
IAW dwg nr tdpl 008712945 98267 basic dtd 98 Sep 24. Delivery
schedule is 45 days aro. ABVM applies. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
5 ea to be delivered to Richmond, Va and 10 ea to be delivered
to Barstow, Ca. Note 26 applies. Must be registered through
Central Contractor Registration to receive award. To order
dwgs, fax request to (804) 279-4946. Solicitation will be made
in writing. Anticipated award date is 12/21/98. Drawings, interim
procurement descriptions and deviation lists may be exmained
or obtained from Defense Supply Center Richmond.
CITE: (W-282 SN261145)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-0315
DUE 120598
POC Ruth Stith/BZ114/804-279-4426. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98204000347, Bearing, Ball, Annular, 3110-01-201-9462,
Source control item, The Boeing Co., cage 77272, p/n A02RS290-1
Rev B, Approved sources; Torrington Co.,Fafnir Bearings Div,
cage 21335, Origin inspection required. Delivery schedule 425
days aro. Unrestricted. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304 (c)(1)(sole source)
FAR 6.302-1. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Solicitation will be made in writing. Anticipated
award date 12-30-98.
CITE: (W-282 SN261153)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G092
DUE 111898
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98266000297, Bearing, Ball, Annular, 3110-00-409-3008,
Source control item, Parker Hannifin Corp.,Abex NWL Div.,cage
93835, p/n 69511, Configuration control item. Origin inspection
required. Delivery schedule 283 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. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Solicitation will be
made in writing. Anticipated award date 12-18-98.
CITE: (W-282 SN261160)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G091
DUE 111898
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98266000302, Bearing, Ball, Annular, 3110-01-030-3831,
Rockwell Collins Inc,cage 4V792, p/n 309-1969-010 Rev M, Acceptable
sources; New Hampshire Ball Bearing Inc.,cage 83086, MPB/Miniature
Precision Bearing Inc.,cage 40920. Origin inspection required.
Configuration control item. Delivery schedule 176 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. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Solicitation will
be made in writing. Anticipated award date 12-18-98.
CITE: (W-282 SN261164)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-QH-066
DUE 111698
POC For copies of solicitation, phone or write: ATTN: DSCR-JFPB
Cathy Donner (804) 279-3068 FAX (804) 279-6379. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-00-138-0055, Bearing, Sleeve, YPG98267000346,
IAW spec nr mil spec mil-b-81934/2d basic dtd 94 Nov 30. 1,100
to be delivered to New Cumberland, Pa, 1,100 to be delivered
to Tracy, Ca and 475 ea to be delivered to Jacksonville, Fl
Delivery schedule is 110 days aro. Unrestricted. ABVM applies.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Notes 9, 23 and 26 apply. Must
be registered through Central Contractor Registration in order
to receive award. Anticipated award date is 16 Dec 1998. Qpl
- far 52.209-1 or 52.209-2 (see note 23). Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond.
CITE: (W-282 SN261169)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 36--AMPLIFIER, RADIO FREQUENCY
SOL DAAB07-98-R-R351
DUE 111298
POC Point of Contact - John Buccigrossi, Contract Specialist,
732-532-0973. Contracting Officer - Robert J. Reagan, 732-532-1530.
DESC: NSN:5996-01-367-6556 Amplifier Radio Frequency P/O AN/TPQ-36
Quantity 23 with option Qty of 100%. delivery shall be FOB
Destination to McCellan Air Force Base, CA. no procurement
history available. A dellivery schedule of 23 ea. due 270 days
after award is required. Inspection and acceptance will be
at source. A noncompetitive negotiation (Sole Source Basis)is
contemplated with Amplica Corporation 950 Lawrence Drive, Newbury
Park, CA. 91320-1509. The AN/TPQ-36 Amplifier Radio Frequency
drawing package is designed and built to source control drawing
and performance specification. This is the only technical data
available which is not suitable for competition. Amplica Corporation
is the only company possessing the knowledge and expertise.
The Government does not possess the required data or data rights
defining Form, Fit & Function and the Government has no way
of evaluating a substitute item. A solicitation will be issued
for a Firm, Fixed Price contract under the authority of 10
U.S.C.2304(c)(1), "Only One Responsible source". All responsible
sources may submit a bid or proposal which shall be considered
by this agency. Only written requests will be accepted. Point
of Contact is John B. Buccigrossi, Telephone 732-532-0973,
Fax 732-532-5954. See numbered note(s) 22. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: buccigrossi@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-282 SN260969)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 38--TRACTOR, TRAIL
SOL RFQ R5-03-99-04
DUE 111798
POC Bill Walker, COR, 530/622-5061 or Kathy Griffin, CO, 530/622-5061
DESC: Purchase of a trail maintenance tractor with an optional
backhoe. Exact specifications will be provided in solicitation
package, however, width cannot exceed 48". Solicitation package
will be ready approximately 10/26/98. This corrects the 10/14/98
originally estimated.
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-282 SN260987)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 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--SHEAR STAKE ASSY.
SOL SP049099QN075
DUE 111398
POC Jean R. Taylor, CLC06 (804) 279-5929; KO: Jeffrey West (804)
279-5844.
DESC: PR YPG98266000334, 4030-00-548-7290, Shear Stake Assembly,
IAW Dwg Nbr 99696 3141200-004 Rev B dtd 75 Oct 19, Dwg p/n
-103. Origin inspection required. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. To obtain a technical
data package contact DSCR-VABA, Richmond, VA 23297-5615; Fax
(804) 279-4946 or phone (804) 279-3356. (Note 26). (Note 1).
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 1600 EA Del to Richmond, VA
23297-5900 Del by 30 days ARO.
CITE: (W-281 SN260734)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 41--CHILLERS
SOL F34650-99-T-0072
DUE 103098
POC For copy, Shirley Pippin/Pkoaa/[405]739-5397, For additional
information contact Shirley Pippin/Pkoaa/[405]739-5397
DESC: For copy of Solicitation, go to WWW.tinker- contracting.com/pkobizops/supplies/active/active.htm.
70 ton and 40 ton Trane Chillers, P.N.'s: RTAA0704 & CGAFC404E.
FAX #(405) 739-7423. The approximate issue/response date will
be 14 OCT 1998. The anticipated award date will be 04 Nov 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-282 SN261138)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--SORBENT, OIL
SOL SP045098R1817
DUE 110298
POC Buyer--Julie Tillery, 804-279-3537/KO Laura Shelton, 804-279-3468
DESC: NSN 4235-01-334-3304, Sorbent, Oil Amendment 0003 will
be issued 10-19-98 to extend the closing date unitl 11-02-98.

CITE: (W-282 SN260968)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--TURBO PUMPING SYSTEM
SOL 1-8-O6-C0537
DUE 101698
POC Debbie R. Matthews, Contract Specialist, Phone (256) 544-8945,
Fax (256) 961-0059, Email debbie.r.matthews@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 CONSTITUTES AMENDMENT NO. ONE TO THE COMBINED
SYNOPSIS/RFQ FOR TURBO PUMPING SYSTEM. Companies shall acknowledge
all amendment(s)in their quote. This notice serves as the official
amendment to subject synopsis/RFQ and a written amendment will
not be issued. The purpose of this amendment is to make correction
to line item #1. Correction set forth below: LEYBOLD TMP1000
GREASE-LUBRICATED TURBOMOLECULAR PUMP WITH CERAMIC BALL BEARINGS.
The due date for receipt of offers is not extended. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service(NAIS) on October 2,
1998. Response date for this synopsis/RFQ is October 16, 1998.
Any responses received after October 16, 1998, will be considered
nonresponsive to the synopsis and will not be considered. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite(Word 6.0, Excel 5.0, or PowerPoint
4.0) format reside on the World Wide Webb(WWW) server which
may be accessed using a WWW browser application. The WWW address
or URL of the NASA/MSFC Business Opportunities home page is
http://procurement.nasa.gov/EPS/MSFC/class.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-O6-C0537
LINKDESC:
EMAILADD: debbie.r.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-282 SN261003)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
SOL N0010499RCA21
DUE 112798
POC Point of Contact - Contact Point, Charles A Gensemer, 0211.5,
(717)605-6289, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-01-422-3723, SPEC NR TDP VER 001, Ref Nr MIL-P-18472
15GPM 60PSI, Qty 4 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA , Contract 100 Percent Small Business Set Aside--SEE
NOTE 26, See Note 9 (ACNSPCC1009019-038)
CITE: (I-282 SN261051)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE
SOL SP0760-99-Q-2245
DUE 113098
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291: Fax:
614-692-4387
DESC: Valve, Globe, (Boiler Blow) Steel Material, 1.500 Inch
Size, Streightway, Flanged, 600 PSI. NSN 4820-01-142-8701,
YPC98272000543, Quantity 10 to be delivered to Fleet Industrial
Supply Center, San Diego, CA in 90 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
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. 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-282 SN260970)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--WORM ASSY
SOL N0010498X9454
DUE 102298
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)605-7604, Fax, (717)605-1569, Twx, Not-avail
DESC: NSN 1H-4810-01-225-4293-X3, SPEC NR TDP VER 001, Qty 9
EA, Delivery FOB Origin, RFQ N0010498X9454, Approx Due Date
O/A Oct 22 98--All firms should include their CAGE code on
solicitation requests. All responsible sources may submit an
offer which, if received in a timely manner, will be considered.
Due to the unavailability of the drawings or other data, this
requirementwill be restricted toLimitorque Corp.Based upon
market research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitations
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercialitem within 15 days of this notice.FOB is corrected
to read Destination in lieu of Origin., See Notes 9,22 (ACNSPCC1009019-039)
CITE: (I-282 SN261052)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BALL
SOL N0010499QFA35
DUE 112798
POC Point of Contact - Contact Point, Dana A Mcmullen, 0243.03,
(717)605-4243, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 3H-4820-01-331-6894-SS, SPEC NR TDP VER 005, Qty 6
EA, Deliver to Receiving Officer Portsmouth NH , Contract 100
Percent Small Business Set Aside--THIS IS A SUBSAFE/LEVEL 1
ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS
WILL BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEMCOMFORMS
TO MIL-I-45208A AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY
TEAM.INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT MAY BE
OBTAINED FROM NAVICP,CODE 8452, P.O. BOX 2020, MECHANICSBURG,
PA 17055-0788., See Notes 1,8,9 (ACNSPCC1009019-040)
CITE: (I-282 SN261053)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0010499QFA40
DUE 112798
POC Point of Contact - Contact Point, Dana A Mcmullen, 0243.03,
(717)605-4243, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 1H-4820-01-423-8865-L1, SPEC NR TDP VER 002, Qty 4
EA, Deliver to Receiving Officer Portsmouth NH --THIS IS A
SUBSAFE/LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES
ONLY. CONTRACTS WILL BE AWARDED TO OFFERORS WHOSE INSPECTION
SYSTEM CONFORMS TO MIL-I-45208A AS CERTIFIED BY A JOINT DCAS/NAVICP
SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT
MAY BE OBTAINED FROM NAVICP, CODE 8452, P.O.BOX 2020, MECHANICSBURG,
PA 17055-0788., See Notes 9,22 (ACNSPCC1009019-041)
CITE: (I-282 SN261054)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--DETENT TESTER
SOL F09603-99-Q-40516
DUE 113098
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Marianne Weaver/Lkka/[912]926-2671
DESC: Item 0001 NSN 4935-00-021-9808AB P/N: D7448-14, Dim: 12"
l x 1" dia pump; 6" l x 1" ram; matl: electronic component,
func: The detent test is a hydraulic porta power unit which
is used to check and Adjust the detent springs on the AIM-9
missile launchers. The tester simulates And indicates a force
pressure required by the AIM-9 missile rocket motor to Overcome
the AIM-9 launcher detent spring. Simplified Acquisition PRocedures
(SAP) apply in accordance with FAR part 13. 14ea. Opt 01 15
ea, Opt 02 15 ea Applicable to: Aim-9 Missile. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:30 Jul 1999 14 ea Alternate
delivery quantities: Alt A This solicitation can be found at
the following URL: http: pkec.robins.af.mil The approximate
issue/response date will be 29 OCT 1998. The anticipated award
date will be 31 Dec 1998. Written procedure will be used for
this solicitation. 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. 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. This acquisition will be processed in
accordance with AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven source is not the low offeror, the basic
quantity may be split into a First Article quantity, for award
to the low unproven offeror, and a Minimum Essential Quantity,
for award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "Supplies (or services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. See Note (s) 1.
CITE: (I-282 SN260879)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--GAGE, TIRE PRESSURE, SELF-CONTAINED
SOL SP075098Q0279
DUE 113098
POC For Information Only, Sharon L. Corum (614) 692-2042 Fax
(614) 692-1402
DESC: Gage, Tire Pressure, Self-Contained. See PID data for Tech
Package (TDP) availability information. If table A0648 is cited
the offeror is required to provide a complete data package
including data for the approved and alternate parts for evaluation.
Delivery 75 days after date of Award. All responsible sources
may submit an offer/quote which shall be considered. See note
26. This solicitation is available on the Internet at http://www.dscc.dlamil/rfq/.
Hard copies of this solicitation are not available. 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 hte IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-282 SN260932)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--SOCKET SET, SOCKET WRENCH
SOL 5130-01-117-0466
DUE 102698
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: NSN-5130-01-117-0466, Quantity-84 se, 1 order for 1 destination,
Bar Coding Required, Socket Set, socket wrench, For a copy
of the Request for Quotes & Complete Item Purchase Description,
Please call Pete Kunellis at 816-823-1713. This solicitation
includes any future requirements received in the next 12 months.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=5130-01-117-0466&LocationID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-282 SN261023)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--CLEVIS ROD END
SOL SP056099Q1856
DUE 102498
POC KO NAME: Kay Nobel, MAB13, 215-697-2809, BUYER: Marilynne
Davis, MAB15, 215-697-0302
DESC: PR-NO: YPI98218000062 NSN 5340-00-157-7846, 200 -ea del
to New Cumberland Pa 17070 del by 30 May 99. Specs: I/A/W Bell
Helicopter Text. P/N 204-011-179-1. Primary Qty: 200. Delivery
Schedule: 120 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Skyline
Industries, Tura Machine, Rheaco Inc, Imperial Tooling & Mfg.
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. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-282 SN260869)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--PACKING MATERIAL, BRAIDED GRAPHITE
SOL SP054099Q1139
DUE 102398
POC KO NAME: Marsha Goldberg, LDC33, 215-697-6183, BUYER: Same
DESC: PR-NO: YPI98247000493 NSN 5330-01-104-6152, @Minimum tensile
strngth not rated @Temp rating not rated @Cross-sectional height
0.938 inches nominal @Cross-sectional width 0.938 inches nominal
@Length any acceptable 30 -sl del to Suffolk Va 23435 del by
10 Sep 98. Specs: Packing material, braided graphite. Primary
Qty: 30. Deliveries to Conus (excluding Alaska). Delivery Schedule:
90 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-282 SN260888)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--VARIOUS METAL ITEMS
SOL 1PI-Q-0086-99
DUE 101998
POC Sharon Carter, Contracting Officer, 202.305.7306
DESC: Subject solicitation is hereby amended as follows: This
acquisition is 100% set aside for small business. See Note
1.
EMAILADD: sjackson@central.unicor.gov
EMAILDESC:
CITE: (W-282 SN260998)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 56--INSULATION BLANKET
SOL SP0490-99-Q-M042
DUE 101398
POC Markquita Traylor-Armstead/CK952/PH: 804/279-6834/Fax: 804/279-5643/KO-Magnora
Jackson
DESC: PR: FPG98258000591, NSN: 5640-00-788-6688. Insulation Blanket.
Ogden Air Logistic Center 98747, P/N 7926335-10. Thermal Structures
Inc., 92798, P/N AC15-133-131. Johns Manville Intl., 75165,
P/N AC15-133-45. Critical Application Item. Commercial Item.
QPL - FAR 52.209-1 or 52.209-2 (Note 23). Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery schedule
60 Days ARO. This solicitation is 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. This solicitation will be made in writing.

CITE: (W-282 SN261151)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 58--TRANSMITTER, POWER MODULE - AN/TPS-59 RADAR
SOL M6220499T0022
DUE 102298
POC Donna Peacock (760) 577-6931, FAX (760) 577-6174
DESC: Transmitter, Rodelco P/N 1544-TTM - 1 SE, Power Module
Rodelco P/N 1544-77M-PM - 1 EA. To be delivered to Marine Corps
Logistics Base, Barstow, CA. 92311. This is a combined synopsis/solicitation
for commercial items prepared in accordance with 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. All responsible sources may
submit a proposal which will be considered by the Agency.
EMAILADD: peacockd@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-281 SN260755)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL N0038399QB003
DUE 111798
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-208-0512-XH, SPEC NR TDP VER 002, Ref Nr
1040A0001-G53, Qty 2 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. 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 , DRWGS/SPECS NOT
AVAILABLE, See Note 22 (ACAVI1008015-028)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-281 SN260796)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 58--CONTROL DISPLAY UNIT
SOL F09603-99-R-60501
DUE 113098
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lenora J. Meadows/Lukb/[912]926-2408
DESC: Item 0001 NSN 5895-01-442-0161SO P/N: 9435707-30, Dim:
L - 9.4" d - 9.3"; Deph - 5.8; Width - 7.5"; WT - 10.50 FUNC:
Provides Centralized control & Monotoring of the Pavelow MH-53J
Navigation and EWC Sys via MIL-1553 Mult-Plexed Data Bus. 10ea.
Opt 01 1 ea Applicable to: Mh53j. Destn: Robins Air Force Base
Ga 31098-1622. Delivery:29 Sep 1999 10 ea Alternate delivery
quantities: Alt A REQUEST COPY OF SOLICITATION VIA FAX NUMBER
912-926-7572 The approximate issue/response date will be 29
OCT 1998. To: Canadian Marconi Co, St Laurent Qb Canada H4m
2s9. 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. See Note (s) 22,26.
CITE: (I-282 SN260882)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 58--INFRARED RECEIVER
SOL F09603-99-R-60503
DUE 113098
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lenora J. Meadows/Lukb/[912]926-2408
DESC: Item 0001 NSN 5855-01-454-0344SO P/N: 2439450-6, DIM: 17
Dia. MAT: Electronics, wires, electronics components, and aluminum.
FUNC: Infrared detecting. 6EA. Applicable to: An/Aaq-15 Mc-130h
Acf. Destn: Robins Air Force Base Ga 31098-1622. Delivery:04
May 2000 6 ea Item 0002 NSN 5855-01-254-3247SO Control P/N:
2439430-4, DIM: 16 x 12 x 10(est) MAT: Electronic SRU, wires,
electronic components, and aluminum. FUNC: Control/converter
1EA. Opt 01 6 EA Applicable to: An/Aaq-15 Mc-130 Acft. Destn:
Robins Air Force Base Ga 31098-1622. Delivery:04 May 2000 1
ea Alternate delivery quantities: Alt A Item 0003 data, 1 lot
REQUEST COPY OF SOLICITATION VIA FAX NUMBER 912-926-7572 The
approximate issue/response date will be 29 OCT 1998. To: Raytheon
Ti Systems, Mckinney Tx 75070-0801. 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. See Note (s) 22,26.
CITE: (I-282 SN260883)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 58--REPAIR OF PACER LINK I COMPONENTS
SOL F09603-99-R-80904
DUE 121498
POC For copy, Susan Fuller/Lykb/[912]926-7055, For additional
information contact Susan Fuller/Lykb/[912]926-7055
DESC: Total of 45 NSNs appl to EC-135/E4 acft; Quantities are
best estimated (BEQ); BEQs 1-10 ea for each line item. NSNs
include: 5895-01-196-4361BY, 5895-01-197-8770BY, 5895-01-209-2601BY,
5821-01-235-9459, 5895-01-310-7485BY. Item 0002 17. NSNs include:
5995-01-214-4381BY, 5915-01-215-4537BY, 5998-01-236- 6358BY,
5999-01-239-2893BY, 5998-01-291-9965BY, 5998-01-3119091BY.
Item 0003 17. NSNs include: 6130-01-239-9102BY, 6130-01-310-7445BY,
6130-01-311- 2840BY. Requirements type repair contract; Basic
year plus 3 1-year options. Buyer Fa x: 912-926-7545; email:
sfuller@pk.robins.af.mil. The approximate issue/response date
will be 28 Oct 1998. To: International Enterprises Inc, Talladega
Al 35160-1399. To: U S Dynamics Corp, Amityville Ny 11701-0455.
To: Chrysler Technologies Airborne Sys, Richardson Tx 75083-0767.
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) 1,26.
CITE: (I-282 SN260884)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--EYESHIELD ASSEMBLY
SOL SP0920-99-Q-A014
DUE 112598
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609/fax 614-692-6911
DESC: PR NR: YPE98265000221 NSN: 5855-01-428-9456 EYESHIELD ASSEMBLY
SOL NR: SP0920-99-Q-A014; P/N to be IAW ARMY (18876) drawing
13348444. Date issued - 10/20/98; return quote on/before 11/25/98.
Small business size standard: 750. Quantity: 50 each This is
an FMS requirement. FOB, Inspection and Acceptance to be at
Origin. Delivery within 60 days. Items screened and found
to be already competitive. Data is technically suitable and
legally clear. THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE
ORDER. PLEASE GIVE BREAKS RANGING FROM 25 TO 150 EACH. CONTRACTOR'S
ATTENTION IS DRAWN TO S-46. FAILURE TO AGREE TO THIS CLAUSE
WILL AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY. Requests
for prints should be sent to fax 614-692-2998 or email at drawings@dscc.dla.mil;
phone requests to 614-692-2344.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-282 SN261038)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--MOTOR,CAPSTAN
SOL N0038398RA309
DUE 111898
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5835-01-231-4898-CS, Ref Nr 600650-02, Qty 23 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
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
; this solicitation is issued as a sole source requirement
to a previously approved supplier; no drawings are available;
bids from any other source must be accompanied by a complete
data package proving ability to manufacture; See Note 26, See
Note 22 (ACAVI1009018-031)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-282 SN261044)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--DIGITAL PHONE SERVICES
SOL DEA-99-R-0003
POC Doreen Upshur, Contract Specialist, (202) 307-7806
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DEA-99-R-0003 and
the solicitation is issued as a Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Regulation
Circular 97-07. The Standard Industrial Classification (SIC)
is 3661 and the small business size is 1,000 employees. The
Drug Enforcement Administration (DEA) intends to issue on a
sole source basis to Nextel Communications, Inc., 3329 Street
Road, Bensalem, PA 19020 for digital phone services with two-way
radio capabilities. The contract line item number (CLIN), item,
quantities and units of measure: Base Period - November 1,
1998 through September 30, 1999, CLIN 0001 Service access for
Nextel I 1000 units (Pittsburgh Resident Office), 35 units;
CLIN 0002 Service access for Nextel I B370 Base units (Pittsburgh
Resident Office), 5 unit; CLIN 0003 Service access for Nextel
I 1000 units (Philadelphia Field Division) 157 units; CLIN
0004 Service access for Nextel B370 Base units (Philadelphia
Field Division) 20 units; Option Year I - October 1, 1999 through
September 30, 2000, CLIN 1001 Service access for Nextel I 1000
units (Pittsburgh Resident Office), 35 units; CLIN 1002 Service
access for Nextel I B370 Base units (Pittsburgh Resident Office),
5 unit; CLIN 1003 Service access for Nextel I 1000 units (Philadelphia
Field Division) 157 units; CLIN 1004 Service access for Nextel
B370 Base units (Philadelphia Field Division) 20 units. Offerors
are instructed to include a complete copy of FAR provision
52.212-1, "Instructions to Offerors-Commercial Items". FAR
provision 52.212-2, "Evaluation -Commercial Items" is incorporated.
Offerors must include a complete copy of the FAR provision
at 52.213-3, "Offeror Representations and Certifications Commercial
Items", with the offer. The FAR clause 52.212-4, "Contract
Terms and Conditions - Commercial Items", applies to this acquisition
and has the following addenda: add All offerors are hereby
advised that their performance, upon award of a contract under
this Request for Proposal, will be rated. The rating shall
be completed at a minimum of a least twice a year by the COTR
using the Contractor Performance Report and the Rating Guidelines.
Copies will be provided upon offeror's request. The Contractor
shall be provided with an opportunity to respond to the rating
and all comments, rebuttals, or additional information shall
be attached to the Performance Report and forwarded, along
with the Performance Report, to the cognizant Contracting Officer
within three (3) working days after completion of the rating
by the COTR. This information shall be maintained on file for
a maximum of three (3) years, after complete contract performance,
and shall be used by the contracting activity to provide information
to other Federal agencies regarding the contractors performance
or past performance. The clause 52.212-5, "Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items" applies to this acquisition and the following additional
clauses within are applicable to this acquisition: 52-204-6,
"Contractor Identification Number-Data Universal Numbering
Systems (DUNS) Number; 52.217-5 "Evaluation of Options", 52.217-9,
Option to Extend the Term of the Contract"; 52-219-6 "Notice
of Total Small Business Set-Aside"; 52-237-3, "Continuity of
Services". The following evaluation procedures are included
as an addendum to FAR Clause 52.212-2: (a) The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, (b) Options. A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the Government may accept an offer,
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. Closing
date and time for receipt of offers is October 28, 1998 at
3:00 p.m. Eastern Standard Time. Submit offers in strict with
FAR provision 52.212-1. Copies of clause 52.212-3 will be provided
upon offeror's request. Fax (202-307-7818) proposal to the
Drug Enforcement Administration, Office of Acquisition Management,
700 Army Navy Drive, Arlington, VA 22202, Attn: Doreen Upshur.
Questions may be directed to Ms. Doreen Upshur at (202) 307-7806.
This contract is for services for which the Government intends
to solicit and negotiate only with Nextel Communications, Inc.
under authority 41 U.S.C. 253(c)(1) as implemented by FAR 6.302-1
unless additional sources are located. This notice is for Total
Small Business Set-Aside. For more information concerning the
acquisition, contact the contracting official listed above.
All respondents will be considered by this agency. This requirement
is being solicited on a Sole Source basis. See Note No. 22
CITE: (I-282 SN261127)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ENGINEERING AND LOGISTIC SUPPORT SERVICES FOR UPGRADE,IMPROVEMENT,
AND REPAIRS OF COMMUNICATION HIGH ACCURACY AIRBORNE LOCATION
SUBSYSTEM - CHAALS
SOL DAAB07-99-R-L255
DUE 102698
POC ED LEW, CONTRACT SPECIALIST, 732-427-1332. CONTRACTING OFFICER,
KEVIN F. COAKLEY, Sr., 732-532-5250
DESC: "See Note(s) 22".
LINKURL: http://www.monmouth.army.mil/cecom/ac/ac.html
LINKDESC:
EMAILADD: lewe@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-282 SN261148)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 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--FILTER, VIDEO
SOL SP090599QA005
DUE 111698
POC For information only, point of contact - Jacqueline Nelson,
Phone: 614-692-7882
DESC: NSN: 5915-01-324-7956; YPE98160000150 and YPE98194001237;
Filter, Video, (0ZPY5) Telos Corp part no. 04378-08-001; Specification,
plans or drawings are not available; Other than Full and Open
- P/N Item-Products Offered Clause Applies; Delivery 90 days
after date of award; Business size standard is 500 employees;
Unrestricted; Various Increments solicited from 1 to 960 ea;
PR QTY 635 ea; Destination Stockton and FPO AP; See Note 26;
While price may be a significant factor in the evaluation,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation; Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD; This solicitation is available on the Internet at
http://www.dscc.dla.mil/rfq/. Requests for hard copies of this
solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-281 SN260735)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, TELEPHONE
SOL SP0451-97-Q-P241
DUE 111898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG97057000434 NSN 5995-00-717-9887, cable assembly,
telephone. P/N 361-0272-00 IAW Collins radio Dwg 361-0263-00,
Rev E DTD 21 Mar 78. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Restricted (SBSA). Other than full
and open comp (sole source) FAR 6.302-1. More than one source.
See NOTE 26. Automated best value mode applies. 11,802 -EA
Del to Mechanicsburg PA 17055 Del by 95 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-282 SN260843)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-99-R-X089
DUE 113098
POC Contact: namejackie Richardson PHONE-614-692-7832 FAX num
BER-614-692-6912
DESC: PR-NO: REQ98120000006 NSN 5930-00-115-9758, 4 -EA Del to
(call Contracting office) Del by 30 Nov 98. See NOTE 26. copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 & will not be available until 15
days after this notice is published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical DTA, therefore, the government intends
to solicit & contract with only approved sources under the
authority of 10 USC 2304(C)(L).APPROVED sources are hydaa Electric
various increments solicited: 10-499 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-282 SN260863)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-99-Q-0101
DUE 111398
POC Contact: name-valerie Jones PHONE-614-692-7866 FAX number-6
14-692-1100
DESC: PR-NO: YPE98219000396 NSN 5930-00-870-2645, CAGE 88277
Part No 5271903-533M CAGE 98505 Part No 32078 @STYLE designator
39 cylindrical W/flange @NONPILE-UP contact arrangement 1 pole,
double T hrow, one position momentary @CONTACT voltage rating
in volts 30.0 DC at sea level single voltage @CONTACT load
current rating 1.5 amperes resisti VE load single voltage 220
-EA Del to Mechanicsburg PA 17055 Del by 31 Dec 98.OTHER than
full & open competition: part numbered item. Products offered
clause applies. Various increments solicited: 100-199; 200-249;
250-299; 300-350.PR quantity: 220 EA 50 each-300 days 50 each
every 30 days set aside TYPE-G-UNRESTRICTED(sole source/single
source)(no preference) size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-282 SN260866)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DUAL COUPLER
SOL F09603-98-R-0013 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ruby Mccarty/Lykb/[912]926-7148
DESC: This solicitation is amended to add options of 1 for 30
each, 2 for 30 each, 3 for 30 each and 4 for 10 each.
CITE: (I-282 SN260877)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: 59--SPARE PARTS FOR WATER MONITORING EQUIPMENT
SOL RFQ-IL-98-00146
DUE 102698
POC Wanda Aponte, Purchasing Agent, (312) 886-9326, or William
A. Massie, Jr., Contracting Officer, (312) 886-5868
DESC: The U.S. Environmental Protection Agency, Region 5, intends
to procure the spare parts for water monitoring equipment currently
in our inventory on a sole source basis from Hydrolab Corporation,
12921 Burnett Road, Austin, TX 78727. The following spare parts
are required: 2 each MS - Minisonde Multiprobe; 2 each a3 -
Dissolved Oxygen, Specific Conductance, Freshflow; 2 each b3
- Standard pH, ORP; 2 each d1 - 0-25m Depth; 1 each e9 - Bulkhead
Connector (requires detachable cable); 2 each f2 - Standard
Memory, Internal Battery Pack; g9 - English; 2 each h6 - Three
Expansion Ports; 1 each DS4 - Datasonde 4 Multiprobe; 1 each
a3 - Dissolved Oxygen, Specific Conductance, Freshflow; 1 each
b3 - Standard pH, ORP; c9 - None; 1 each d1 - 0-25m Depth;
1 each e9 - Bulkhead Connector (requires detachable cable);
1 each f4 - Extended Memory, Internal Battery Pack; g9 - English;
1 each h6 - Three Expansion Ports; i9 - Standard 2-Year; 2
each P/N: 015005, 5 meter; 1 each P/N: 015030, 30 meter; 1
each P/N: 013730, Cable Reel; 4 each S4 - Surveyor 4 Data Display
110 VAC Charger; 2 each a2 - Extended Memory (375,000 readings);
2 each a3 - Clipboard Memory Only (300 readings/12 lines);
and 4 each Barometric Pressure. All interested parties may
submit a quotation which will be considered.
EMAILADD: Aponte.Wanda@epamail.epa.gov
EMAILDESC:
Agent
CITE: (W-282 SN260934)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N66604-99-Q-0017
DUE 102798
POC L. Ouellette, Contract Negotiator at (401) 832-1642; FAX
(401) 832-4820.
DESC: The CBD Announcement submitted on 6 October 1998 (#259585)
listed an incorrect Solicitation Number (N66604-98-Q-0017).
The correct Solicitation number should be: N66604-99-Q-0017.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-282 SN260956)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N66604-99-Q-0018
DUE 102098
POC L. Ouellette, Contract Negotiator at (401) 832-1642; FAX
(401) 832-4820.
DESC: The CBD Announcement submitted on 6 October 1998 (#259596)
listed an incorrect Solicitation Number (N66604-98-Q-0018).
The correct Solicitation number should be: N66604-99-Q-0018.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-282 SN260963)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--MICROPHONE, CAPACITOR
SOL SP0920-99-Q-A016
DUE 112598
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609/fax 614-692-6911
DESC: PR NR: YPE98268000449 NSN: 5965-01-425-2039 MICROPHONE,
CAPACITOR SOL NR: SP0920-99-Q-A016; David Clark Co Inc (71483)
P/N 09168P-33; David Clark Co Inc (71483) P/N M-7A; Date issued:
10/20/98 Return quote on/before: 11/25/98. Small business
size standard: 750. Quantity: 683 each. FOB Origin; Inspection
and Acceptance: Origin. Deliver within 60 days. Del 400 ea
to Mechanicsburg PA 17055-0789 and 283 ea to Stockton CA 95296-0130.
Items screened and found to be procured directly from the
actual manufacturer or vendor, including a prime contractor
who is the actual manufacturer. Inadequate/illegible data.
THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER. PLEASE
GIVE PRICE BREAKS RANGING FROM 200 TO 700 EACH. CONTRACTOR'S
ATTENTION IS DRAWN TO S-46. FAILURE TO AGREE TO THIS CLAUSE
WILL AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY. Requests
for prints should be sent to fax 614-692-2998 or email at drawings@dscc.dla.mil;
phone requests to 614-692-2344.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-282 SN260992)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-98-R-X077
DUE 121898
POC Contact: name-jeanette McDonald PHONE-614-692-7783 FAX numb
ER-614-692-6912
DESC: PR-NO: REQ98217000010 NSN 5930-00-946-5399, 1 -EA Del to
(call Contracting office) Del by 05 Mar 99. See NOTE 26. copies
if this solicitation are available at the office address or
by faxing 614-692-2262 & will not be available until 15 days
after this notice is published in the CBD. The small business
size standard is 750 employees.specifications, plans or drawings
are not available.the proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government.the total shall not exceed 2 years.this acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit & contract with only approved sources under the
authority of 10 USC 2304 (C)(L).APPROVED sources: Sikorsky
Aircraft(78286), Eaton Corp(02750).VARIOUS increments solicited:
10 EA - 250 EA all responsible sources may submit offer which
DESC shall consider.
CITE: (I-282 SN261010)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

DESC: NSN 5930-01-214-2647, Switch Assembly, All items to be
IAW Source Control Dwg Cage 19207 P/N 12328971. Approved Sources:
Autodyne Mfg (05584) P/N A11873, United Defense (80212) P/N
12328971, and Honeywell (91929) P/N 21EN-382. Adequate data
for the evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. Delivery is as follows: 63 units to be
shipped to Lathrop, CA and 112 units to be shipped to Mechanicsburg,
PA. within 75 days of date of order. Set aside type: UNRESTRICTED.
See Note 26. Requests for hard copies of solicitation will
not be accepted. All responsible sources may submit a quote
which shall be considered.
LINKURL: http: //www.dscc.dla.mil/b/rrq
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-282 SN261026)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

DESC: NSN 5930-00-617-9718, YPE98180-0726, Switch, All offers
must be in accordance with Spec Number MILG7703D QP Dash 0009.
Approved QPL sources are: Grimes (72614) and Eaton (81640)
This NSN is a candidate for an Indefinite Delivery Purchase
ORder. All offers must complete clause S-40 and return the
original solicitation when quoting. Pricing/delivery must be
recieved for the following increments: 0-999, 1000-2999, 3000-5999,
6000-9999, 10,000- . When an order is placed for any solicited
quantity, the Government may place additional orders for this
NSN within a range of 555-10000 units, within 1 year for the
date of the basic order. Such orders will be issued no more
frequently than 3 times per quarter. The aggregate total dollar
value of orders issued shall not exceed $99,999.99. Delivery
(to any stock DLA location) will be made: 150 days from date
of first order. Set aside type: UNRESTRICTED. See Notes 9 and
26. Requests for hard copies of solicitation will not be accepted.
All responsible sources may submit a quote which shall be considered.

LINKURL: http: //www.dscc.dla.mil/b/rrq
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-282 SN261032)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

DESC: NSN 5930-00-919-1161 YPE98162-0293, Sensitive Switch, Switch
contact arrangement: 1 pole, double throw, one position momentary
single switch unit. Maximum AC voltage rating in volts: 115.0
Maximum DC voltage rating in volts: 28.0 Body Style: 22M two
hole mounting. All offers must be in accordance with Spec Number
MILS8805D QP Dash 0092. Approved QPL sources are: Micro Switch
(91929). This NSN is a candidate for an Indefinite Delivery
Purchase Order. All offers must complete clause S-40 and return
the original solicitation when quoting. Pricing/delivery must
be recieved for the following increments: 1000-2999, 3000-4999,
5000-7999, 8000-9000. When an order is placed for any solicited
quantity, the Government may place additional orders for this
NSN within a range of 1000-9000 units, within 1 year for the
date of the basic order. Such orders will be issued no more
frequently than 3 times per quarter. The aggregate total dollar
value of orders issued shall not exceed $99,999.99. Delivery
(to any stock DLA location) will be made: 70 days from date
of first order. Set aside type: SMALL BUSINESS SET ASIDE. See
Notes 9 and 26. Requests for hard copies of solicitation will
not be accepted. All responsible sources may submit a quote
which shall be considered.
LINKURL: http: //www.dscc.dla.mil/b/rrq
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-282 SN261042)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRODE ASSY
SOL N001O498QAF21
DUE 101398
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)605-1426, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-5977-00-626-2420, SPEC NR 815-1197032 SYM-3007,
Ref Nr 1197032, Ty Ah Htd, Qty 40 EA, Deliver to Receiving
Officer Fisc Norfolk Norfolk VA --100% SET ASIDE FOR SMALL
BUSINESS. DRAWING IS CODED DISTRIBUTION STATEMENT "D", ONLY
QUALIFIED SOURCES SHOULD REQUEST. BASED ON MARKET RESEARCH,
THE GOVERNMENT IS NOT USING THE POLICIES CONTAINED IN PART
12, ACQUISITION OF COMMERCIAL ITEMS, IN ITS SOLICITATIONS FOR
THE DESCRIBED SUPPLIES OR SERVICES. HOWEVER, INTERESTED PERSONS
MAY IDENTIFY TO THE CONTRACTING OFFICER THEIR INTEREST AND
CAPABILITY TO SATISFY THE GOVERNMENT'S REQUIREMENT WITH A COMMERCIAL
ITEM WITHIN 15 DAYS OF THIS NOTICE., See Notes 1,8,9 (ACNSPCC1009019-042)
CITE: (I-282 SN261055)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--LOCKING DEVICE,CIRC
SOL N0010499RBA77
DUE 112798
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)605-1859, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Kenneth A Decker, 87321, (717)605-5259
DESC: NSN 1H-5925-01-453-6631-X3, SPEC NR TDP VER 001, Qty 89
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --ALL
FIRMS SHOULD INCLUDE THEIR CAGE CODE AND DUNS NUMBER ON SOLICITATION
REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH,
IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED., See Notes
9,22 (ACNSPCC1009019-043)
CITE: (I-282 SN261056)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--OPERATING MECH ASSY
SOL N0010499RBA78
DUE 112798
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)605-1859, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5925-01-453-5787-X3, SPEC NR TDP VER 001, Qty 10
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --ALL
FIRMS SHOULD INCLUDE THEIR CAGE CODE AND DUNS NUMBER ON SOLICITATION
REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH,
IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED., See Notes
9,22 (ACNSPCC1009019-044)
CITE: (I-282 SN261057)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

DESC: NSN 5930-01-085-4360 YPE98248-0918, Pressure Switch, Nonpile-up
contact arrangement 2 pole, double throw, one position momentary.
Contact voltage rating in volts: 28. DC at level single voltage.
All offers must be in accordance with Drawing Number (78286)
70652-02451-130. Delivery shall be as follows: 160 units to
Mechanicsburg, PA and 140 units to Stockton, CA. All units
to be delivered 150 days from date of first order. Set aside
type: UNRESTRICTED. See Note 26. Requests for hard copies of
solicitation will not be accepted. All responsible sources
may submit a quote which shall be considered.
LINKURL: http: //www.dscc.dla.mil/b/rrq
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-282 SN261059)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--OVERHAUL & REPAIR
SOL DAAB07-99-R-B402
DUE 113098
POC Point of Contact - Vickie Coughlin, Contract Specialist,
732-427-1663. Contracting Officer - Daniel J. Sullivan, 732-532-2024.
DESC: This Acquisition is for depot level repair, technical assistance,
and software maintenance for the Air Traffic Navigation, Integration,
and Coordination System (ATNAVICS) and Fixed Base Precision
Approach Radar (FBPAR) Systems. The proposed acquisition will
be accomplished by means of a Indefinite Delivery/Indefinite
Quantity (IDIQ) Contract. The requirements will be satisfied
by a five year time and materials type contract. There will
be Delivery orders for each task. The requirements and all
data will be on the Acquisition Business Page WEB site (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. 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: coughlin@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-282 SN261073)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 59--FOCAL PLANE ARRAY ELECTRICAL SYSTEM
SOL 693-93947-0000-922
DUE 110198
POC Kimberly D. Wiggins, Contract Specialist, Phone (301) 286-8086,
Fax (301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for providing and testing focal plane array (FPA) electronics
for readout and display of Rockwell "PICNIC" FPA. The Contractor
will also be required to Install and test an upgraded fanout
board and focal plane array (FPA) wiring in an existing GSFC
Camera Dewar, for operation of the Rockwell "PICNIC" Focal
Plane Array. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from Infrared Laboratories of Tucson,
AZ, on a sole source basis. Only the IR Labs focal plane array
electronics are compatible with the existing camera system
and will operate with Rockwell's new "PICNIC" IR FPA. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. See Note 22. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 21 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 21 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 acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#693-93947-0000-922
LINKDESC:
EMAILADD: kwiggins@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-282 SN261117)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE RADIO FREQUENCY
SOL sp090599qa007
DUE 103098
POC for information only Ronald N. White 614-692-7880.
DESC: YPE98180000832 NSN 6145-01-096-6845, Cable, Radio Freq
500'/spool 75' min lengths, three lengths max per spool MIL-C-17/175B,
type #M17/175-00001, MIL-C-17G,34500'mech pa, 23000' tracy
ca. A/C see notes 9 and 26. This is an unrestricted acquisition.
I/A Dest, FOB Dest. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq/ . Request for hard copies of
this solicition 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 an
offer/quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-282 SN261109)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--BATTERIES
SOL 1PI-R-1169-98
DUE 101698
POC Lisabeth Day, Contract Specialist, (202) 305-7304 or FAX
(202) 305-7363
DESC: UNICOR, Federal Prison Industries amendment 0003 for combined
cbd synopsis/solicitation dated 9/4/98 on solicitation number
1PI-R-1169-98 has been amended as follows: 1) include special
contract requirements for an economic price adjustment (EPA).
Clause shall read as "Every twelve (12) months after contract
award date, contract prices for the succeeding 12 months may
be adjusted in accordance with the change in the Producer Price
Index for Primary Metal products, Industry Code 3399, and The
Employment and Earnings Classification Code 339 ( Miscellaneous
primary metal products, from the date of award to the date
of adjustment. It is the contractor's responsibility to request
this adjustment. Adjustments may be requested for a period
not to exceed 30 days after the eligible adjustment date. Requests
that are made after the 30-day limit will not be honored and
the contract pricing will not be adjusted. The contractor shall
submit any requests for adjustments in writing to the Contracting
Officer, identified in Section G. Requests shall include a
copy of the relevant index and must be within the allowed time
period for adjustment. Any adjustments authorized as a result
of the adjustment request will not be retroactive. The date
the completed request is received by the Contracting Officer
will be the effective date of any changes in price. The contractor
also is required to request downward price adjustments. All
downward adjustments will be retroactive to the authorized
adjustment date as specified in this clause. If downward price
adjustments are not requested and this is later revealed through
audits or otherwise, the contractor shall reimburse the Government
the amount overcharged plus interest. Interest will be computed
at the rate set annually by the Secretary of the Treasury for
late contract payments. Interest will accrue from the date
the adjustment should have been made. In computing any contract
price adjustment, the most recently published index as of the
date of award will be compared to the most recently published
index as of the date of adjustment. No adjustment shall be
made if the referenced change is less than 2%. Total upward
adjustment for the contract period shall not exceed 10%, per
year, based on the original contract price; downward adjustment
are not limited. Indices are available from the Bureau of Labor
Statistics, 600 E Street, N.W., Washington, DC 20212, telephone
(202) 606-7706. You can also retrieve this information from
the Internet at www.stats.bls.gov:80/cgi-bin/srgat. 2) Estimated
maximum quantity for line items 0008 through 0011 are 40 each.
3) Closing date is hereby extended until 10/16/98 at 1:00 Eastern
Standard Time.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
CITE: (W-282 SN261110)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 61--GARAGE DOOR OPENERS
SOL F65501-99-Q0004
DUE 102198
POC Point of Contact: GREGORY CAGLE, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR 650 Garage
Door Openers, 1/2 hp , 115v, 2 transmitters per opener. Safe-T-Beam
sensing system, Professional Kit with solid track chain glide
system. MFG The Genie Company, P/N PCG650 or equal. The closing
date for receipt of quotes is 21 Oct 98. This solicitation
is set aside 100% for small businesses. Requests for information
should be made in writing to the 3rd Contracting Squadron by
fax (907)552-3908. If your company has not already done so
you are required to register with the Central Contractor Registration
System to conduct business with the DoD. A DUNS number and
cage code must be obtained for registration. You 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.
LINKURL: none
LINKDESC:
EMAILADD: cagleg@elmendorf.af.mil
EMAILDESC:
CITE: (D-282 SN261181)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--OPHTHALMIC SLIT LAMP
SOL RFP 554-11-99
DUE 103098
POC Glenda Walton, Contract Specialist (303) 393-2849 Patti Amidon,
Contracting Officer (303) 393-2852
DESC: The Denver Dept. of Veterans Affairs Medical Center is
seekiing to purchase four (4) Ophthalmic Slit Lamps with Appalanation
Tonometer Trade in allowance is requested. Product features
include the folowing: Eyepoint pieces with 10X and 12.5 magnification
and metropic compensation settings +8 diopter; Multicoated
opticals for greater light transmission efficiency and image
quality; Applanation tonometer is mounted above magnification
body for unrestricted visibility and access to patient; Dual
optical path beam splitter for use with digital, video or co-observation
tube accessories; Photo/video capable upgradeability; 5-step
magnification 110mm focal distance. Responsible sources are
invited to submit a proposal for consideration. RFP due date
is close of business, October 30, 1998. Solicitation package
will be available on or about 10/16/98. Requests for solicitation
package must be in writing, on company letterhead and include
a full address, point of contact and telephone number. Solicitation
requests may also be faxed to (303) 393-2860 Attn; Glenda Walton.

CITE: (W-282 SN260959)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--TECHNICAL AND SOFTWARE SUPPORT FOR SIEMENS MAGNETOM
VISION MRI
SOL 549-99-RFQ-02
DUE 102198
POC Candi Wood, Contracting Officer, 214-857-0023,
DESC: The VA Medical Center, Dallas, TX, intends to negotiate
a sole source procurment with Siemens Medical Systems/X-Ray
Division, Grand Prairie, TX, for techncial and software support
for a Siemens Magnetom Vision MRI. This is not a request for
competitive proposals. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Determination to compete this requirement
is solely within the discretion of the Government.
CITE: (W-282 SN261172)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--ANALYZER,ELECTRICAL
SOL N0010499QBA73
DUE 112798
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)605-6305, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 7H-6625-01-307-5541-X5, SPEC NR TDP VER 004, Qty 3
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Note 9 (ACNSPCC1008016-032)
CITE: (I-281 SN260801)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--INDICATOR, LIQUID
SOL F09603-99-Q-61301
DUE 112798
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Grover Henderson/Lukb/[912]926-7254
DESC: Item 0001 NSN 6680-01-442-1888GC P/N: 9280752-002, 2 1/2"WX7"
L APPROX. 10ea. Applicable to: Mh-60g. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:31 DEC 1999 10 ea FAX #(912) 926-3360
The approximate issue/response date will be 29 OCT 1998. The
anticipated award date will be 15 JAN 1999. Written procedure
will be used for this solicitation. To: Smiths Industries,
Clearwater Fl 34618 0000. 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.
CITE: (I-282 SN260880)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF AN IMAGING PHOTON DETECTOR AND RELATED
EQUIPMENT
SOL RFQ920-93974-0000-902
DUE 111398
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of one (1) each Model 2601B Imaging Photon
Detector (see additional specifications below); one (1) each
Digitized Position Output Option 005; one (1) each Anti-Reflection
(AR) coated windows option 017; one (1) each Short Image Distance
cooler housing option 020; and one (1) each Fast Timing Pickoff
provided on SMA connector, option 2601/X61. More complete specifications
for the Model 2601B Imaging Photon Detector include: Mepsichron-II
high resolution imaging 3-stage MCP PMT, 25.4 MM active area,
S-20 Photocathode, UV grade faceplate, radiant Q.E. minimum
12% at 532 nm. maximum permissible dark count <110 counts/sec
over entire active area at -25 degrees c. Thermoelectrically-cooled
PMT housing and power supply with UV- grade fused silica, double-pane,
thermally insulating entrance window. High voltage power supply/voltage
divider. Low noise with customized voltage divider netwoek
optimzed for imaging PMT. SHV connectors with overcount trigger
module protection. Readout electronics including Model 2401B
position analyzer complete with 4 channel EP preamplifier module.
High voltage and signal interconnecting cables for base system,
with power requirements of 110-120 VAC, 60 HZ, approximately
500 watts. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the items from Quantar Technology Inc., 200 Washington Street,
Santa Cruz, CA 95060. The Imaging Photon Detector System is
to be used in the Imaging Photon Counting Lidar Receiver already
in place. The Model 2601B has the unique capability to detect
single photoelectron events with 100 picosecond timing resolution
combined wiith image sensitive readoutsof event location as
required by the imaging lidar. Only Quantar Technology, Inc.
is capable of producing (in the same device) an imaging system
with better than 16 x 16 pixel resolution, and meet the requirements
for 100 picosecond timing resolution and high spatial resolution.
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. No phone calls, faxes
are acceptable. All responsible sources may submit an offer
which shall be considered by the agency. An Ombudsman has been
appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ920-93974-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-282 SN260899)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--FIELD EMISSION GUN ANALYTICAL SCANNING AUGER MICROPROBE
SYSTEMS
SOL 53SBNB960003
DUE 103098
POC Contracting Officer, Pauline E. Mallgrave, (301) 975-6330;
Contract Specialist , Tamara Grinspon, (301) 975-4390
DESC: The National Institute of Standards and Technology (NIST)
has a need for a quantity of two (2) FIELD EMISSION GUN ANALYTICAL
SCANNING AUGER MICROPROBE (FEASAM) SYSTEMS.*****Both FEASAM
systems shall be an integral part of ongoing NIST microanalysis
research programs that include: calibration and characterization
of standards; measurement of fundamental data involved in electron
scattering, electron energy loss, Auger electron emission,
and characteristic x-ray production; development of analytical
methods and data reduction procedures to enable new types and
more accurate quantitative Auger electron and x-ray emission
analyses; microparticle and layered specimen characterization;
automated and telepresence microscopy; certification of Standard
Reference Materials; and a wide variety of materials and environmental
applications.*****The first FEASAM system (CLIN ITEM #001)
shall be capable of conventional Auger electron spectroscopy
(AES) and scanning electron microscopy (SEM). It shall include
an electron microscope column having a field emission source
and full function digital computer control and digital imaging
capabilities. It shall be capable of having the following analytical
and imaging modes simultaneously-attached: Auger electron spectrometry
(AES), energy dispersive x-ray spectrometry (EDS), wavelength
dispersive x-ray spectrometry (WDS), x-ray photoelectron spectrometry
(XPS), reflected electron energy loss spectroscopy (REELS)
for incident energies less than 2.5 keV, secondary electron
imaging (SEI), backscattered electron imaging (BEI), Auger
electron imaging (AEI), reflected electron energy loss imaging
(REELI), and x-ray imaging (XRI). The system shall be capable
of having attached (simultaneously with the above items) a
variable energy ion gun (for cleaning and depth profiling).
The hardware for the specified analytical and imaging modes
should be attached to the FEASAM and the software should allow
images and analyses to be acquired for selected regions of
the sample.*****The second FEASAM system (CLIN ITEM #002) shall
be a high performance, research grade, ultra-high vacuum, field
emission analytical scanning Auger microprobe system including
special flange and modifications to accommodate Scanning Electron
Microscopy with Polarization Analysis (SEMPA) instrumentation.
The system shall be capable of conventional Auger electron
spectroscopy (AES) and scanning electron microscopy (SEM).
It shall include an electron microscope column having a field
emission source and full function digital computer control
and digital imaging capabilities. It shall be capable of having
the following analytical and imaging modes simultaneously-attached:
Auger electron spectrometry (AES), secondary electron imaging
(SEI), backscattered electron imaging (BEI), and Auger electron
imaging (AEI). The system shall be capable of having attached
(simultaneously with the above items) a variable energy ion
gun (for cleaning and depth profiling). The hardware for the
specified analytical and imaging modes should be attached to
the FEASAM and the software should allow images and analyses
to be acquired for selected regions of the sample.*****Delivery
is required within nine months after receipt of order (ARO).
The FOB point for deliverables is Destination, Gaithersburg,
MD.*****The Government anticipates awarding a purchase order
to the responsible offeror whose quotation represents the best
value to the Government, price and other factors considered.
The Government reserves the right to award multiple purchase
orders.*****THIS REQUIREMENT IS SUBJECT TO THE AVAILABILITY
OF FUNDS.*****Request for Quotation (RFQ) Packages will be
available to all interested, responsible firms. Please Fax
Requests for a Quotation Package Number 53SBNB960003 to Fax
Number: (301) 963-7732.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-282 SN260904)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 66--PROCUREMENT OF TDX FLX THERAPEUTIC DRUG ANALYZER
SOL M6-Q1-99
DUE 102698
POC Jane Brusveen (708) 786-7659
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 procurement is considered for noncompetitive
contracting action. Solicitation M6-Q1-99 is being issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-08. For informational
purposed only: The Department of Veterans Affairs, Office of
Acquisition and Materiel Management, National Acquisition Center,
Hines, IL, intends to contract on behalf of the U.S. Air Force
AFMLO at Ft. Worth, Texas, 1 (one) TDx FLx Therapeutic Drug
Analyzer from Abbott Laboratories (Abbott) with all appropriate
Abbott software updates. This procurement is considered for
noncompetitive contracting action due to the fact that the
supplies for this analyzer have already been purchased by the
USAF and Abbott supplies can only be used with the Abbott TDx
FLx Analyzer because of the packaging specifications of the
supplies. System description specifications are: sample carousel
capacity is 1 to 20 samples; reagent carousel is 1 to 8 TDx
FLx wedge reagent packs; sample volume is 50 to 500 ul; carry
over is <1.5% at concentrations greater than or equal to the
highest calibrator, unless otherwise specified; intensity/stability
is better than 0.1% over the duration of an assay, and polarization
range is 0 to 500 mP. Analyzer must have all appropriate Abbott
software updates. Delivery will be FOB Destination and acceptance
approximately 60 days after receipt of order to AFMLO/OL-2,
501 Felix Street, Building 6, Ft. Worth, TX 76115. Provisions
52.212-1, Instruction to Offerors--Commercial, 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 apply. Provision 52.212-2 Evaluation--Commercial
Items applies using the following factors listed in their order
of importance to evaluate the offer: (i) technical capability
of the item offered to meet the Government requirement; (ii)
price; (iii) past performance--2 (two) recent customers who
purchased the TDx FLx Analyzer listing a point of contact,
address, purchase order number, and telephone number. Also,
a completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial Items, must be submitted with
quote. Only devices that have received Premarket Notification
Approval from the U.S. Food and Drug Administration (FDA) shall
be considered for award under this solicitation. Offeror must
furnish proof of FDA 510(k) Premarket Notification approval
with this Request for Quotation. The offeror shall enter,
in the block with its name and address on the RFP, the annotation
"DUNS" followed by the DUNS number that identifies the offeror's
name and address exactly as stated in the offer. Quote,
completed provision 52.212-3, and past performance information
are due back to the VA National Acquisition Center, Medical
Equipment Division, P.O. Box 76, Hines, IL 60141, by 3:00 p.m.
(local time) on 10/26/98. If you have any questions concerning
this CBD synopsis/solicitation, please contact Jane Brusveen
at (708) 786-7659 or fax your response to (708) 786-5256.
CITE: (W-282 SN261017)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TRANSMITTER,PRESSUR
SOL N0010499QFA39
DUE 112798
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)605-7456, Fax, (717)605-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 7H-6685-01-090-3978, SPEC NR TDP VER 001, Ref Nr 704-4685254
ITEM 6, Qty 7 EA, Deliveries To Various Destination--NO drawings
available. (ACNSPCC1009019-045)
CITE: (I-282 SN261058)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 66--BOTTOM FINDING SENSING PINGER
SOL N62306-99-Q-C002
DUE 111398
POC CONTRACT SPECIALIST, S.R. KEEL, (228) 689-8368, E-MAIL keels@navo.navy.mil,
FAX: (28) 689-8392
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
to be issued: Request for Quotations (RFQs) are being requested
in response to this notice and no written solicitation will
be issued. (ii) RFQ/ Solicitation N62306-99-Q-C002 is applicable
and the RFQ is being under Simplified Acquisition Procedures
(SAP), FAR 13.5. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. (iv) This solicitation is 100%
set aside for small business under SIC 3812, Search Detection,
Navigation, Guidance, Aeronautical and Nautical Systems, Instruments
and Equipment. Size standard of 750 employees. (v) The contract
type will be a firm fixed priced, Indefinite Delivery Indefinite
Quantity (IDIQ) for a base period from date of award up to
twelve (12) months, with options for up to four (4) additional
option periods of twelve (12) months each. The term of the
contract including options shall not exceed sixty (60) months.
(vi) The scope will be for the delivery of Bottom Finding Sensing
Pingers compatible with the Ocean Data Equipment Corporation
(O.D.E.C.) Corp. BATHY-2000 System and in accordance with Government
speci- fications. The contract line item numbers (CLINs) are
as follows: CLIN 0001: A bottom finding sensing pinger compatible
with the O.D.E.C. BATHY-2000 System and as per the specifications
contained herein. (A) Operating Characteristics: The pingers
will be used to verify distance to bottom for CTD systems with
a twelve (12) bottle rosettte. The operating frequency must
be 12kHz plus of minum fifty (50) hz. The source level must
be sufficient to generate a return during a full 7000 meter
cast. The signal repetition period shall be one (1) second
plus or minus fifty (50) milliseconds. The signal pulse period
will be set internally. Settings shall include 0.5 (default),
2.0 and 10.0 milliseconds. When deployed, the pinger will not
require external power. When deployed, the pingers shall be
capable of operating for up to 100 hours continuously at a
one pulse per second and a pulse period of 0.5 milliseconds.
The pingers must be capable of being recharged in place with
minimal disassembly. The supplied input power for recharging
will be 120VAC at 60hz. (B) Physical Characteristics: The pingers
shall be capable of withstanding pressures up to 10,000 PSI.
The pingers shall be no more than seven (7) inches in diameter.
The pingers shall be no more than thirty two (32) inches in
length. The pingers shall not weigh more than seventy (70)
pounds including batteries. (C) Enviornmental: The pingers
shall have a minimum operating temperature range of minus five
(5) degrees Centigrade to forty three (43) degrees Centigrade.
The pingers shall operate in saltwater with salinities up to
forty five (45) parts per thousand without effecting performance.
(D) Other Provisions: The pingers are to include batteries.
The batteries are to be pre- installed on the pingers and ready
for charging. Each pinger is to include and have its own battery
charger provided with each unit. (E) Documentation: Manuals
shall be included for each pinger. The manuals shall include,
but not be limited to, instruction manuals and schematics necessary
to operate, test, and maintain the pinger at the board level.
Maintenance and operating manuals complete with all necessary
repair parts lists, components, etc. identified. Pingers shall
include any accessories required for normal operation. Quantity
1 LOT. CLIN 0001AA: Base Period: Date of Award for nine (9)
to twelve (12) months, minimum quantity one (1) each, maximum
quantity four (4) each, CLIN 0001AB First Option Period for
twelve (12) months, minimum quantity one (1) each, maximum
quantity four (4) each, CLIN 0001AC Second Option Period for
twelve months, minimum quantity one (1) each, maximum quantity
four (4) each, CLIN 0001AD Third Option Period for twelve (12)
months, minimum quantity one (1) each, maximum quantity four
(4) each, CLIN 0001AE Fourth Option period for twelve (12)
months, minimum quantity one (1) each, maximum quantity four
(4) each. The Total Estimated Minimum Quantity for the entire
anticipated contract period minimum is set forth as one (1)
each and the total maximum quantity of twenty (20) each. (viii)
Date of Delivery is sixty - ninety days after award. Quotations
are to be submitted FOB DESTINATION: Naval Oceanographic Office,
Stennis Space Center, MS. A copy of the Commercial Warranty
for item(s) offered shall be provided with the offer.(ix) The
following Federal Acquisition Regulations (FAR) and Defense
Federal Acquistion Regulations (DFAR) Supplement provisions
and clauses apply to this solicitation. Full text of these
provisions and clauses can be obtained via the Internet at
the following address: http www.arnet.gov far or contact the
POC listed herein. Solicitation Provision at FAR 52.212-1,
Instruction to Offerors-Commercial Items (Oct 97), FAR 52.212-3
Offeror Representations and Certifications Commercial Items,
52.212-4 Contract Terms and Conditions Commercial Items, DFAR
252.212-7001 Offeror Representations and Certifications Commercial
Items, and DFAR 252.225-7000/7001 Buy American Act Balance
of Payments Program Certificate are hereby incorporated by
reference. (x) Award of the contract resulting from this CBD
notice/solicitation will be made to the responsible offeror
whose offer conforms with all the requirements of the solicitation,
and whose proposal is considered to be the most advantageous
to the Government. The Government reserves the right to eliminate
from further consideration those quotations which are considered
non- responsive and/or technically unacceptable. An offeror
must quote on all items in this Request for Quotations to be
eligible for award. In accordance with FAR 52.212-2 Evaluation
Commercial Items, the Government intends to make a single award
to the offeror whose total offer on all items is the considered
to be the most advantageous to the Government based on technical
compliance with the specifications and other related factors.
Insert: 1. Technical: Technical compliance of the items being
offered to the specifications contained herein. Offerors are
requested to submit with their quotations adequate item description
of products offered including but not limited to manufacturer
name, part number, model number and any additional technical
information/ description in sufficient detail for evaluatation
of the quotations as to the compliance with the specifications.
Documentation may include product literature, brochures, etc.;
2. Past Performance: Those submitting a quotation in response
to this notice are to provide past performance information
relative to the item quotes, such as past customers, customer
order number, quantities sold, price sold, Point of Contact
including phone number, name of company, of at least three
(3) Government and/or Commercial sources and any other information
on past performance in support of this factor for evaluation
deemed applicable. Such as documentation supporting the offerors
committment to customer satisfaction, the company knowledge
and experience, performance record for products and any other
factors deemed relevant to past performance excellence. 3.
Price. The Government will determine the relative capability
of each offeror on the basis of its relative organizational
past performance on directly related or similiar contracts,
its relative understanding of the Government's requirement
and demonstrated ability to provide products meeting the salient
characteristics and specifications conforming to customer satisfaction
and requirements. Technical and past performance, when combined,
are equal to price. (xi) Offeror's are reminded to include
a completed copy of the provision at FAR 52.212-3, Offeror
Respresentations and Certifications-Commercial Items, DFAR
252.225-7000 Buy American Act Balance of Payments Program Certificate.
(It is the responsibility of the contractors submitting a quotation
in response to this notice to obtain, complete and return this
information with the offer). FAR Clause 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items is hereby incorporated by reference.
(xii) The following paragraphs apply to this solicitation and
any resultant contract (b)(1) 52.203-6, (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,
and (b)(9) 52.222-37. FAR Clause 52.216-18, Ordering (Oct 95),
INSERT: Date of contract through twelve (12) months from issuance
of contract; FAR 52.216-9, Order Limitations (Oct 95), INSERT:
(a) $2,500, (b) (1) $250,000, (b) (2) $800,000, (b)(3) 30,
(d) 15. FAR Clause 52.217-9 Option to Extend the Term of the
contract (Mar 89), INSERT: (c) sixty (60); FAR 52.216-22 Indefinite
Quantity (Oct 95), INSERT: Sixty Months. FAR 52.247-67 Preference
for Privately Owned U.S. - Flag Commercial Vessels (Jun 97),
FAR 52.219-6 NOTICE OF Total Small Business Set Aside (Jul
96) are hereby incorporated by reference. DFAR 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 any other additional
DFAR clauses included in this solicitation and/or any resulting
contract as follows: 252.225-7012 Preference for Certain Domestic
Commodities, DFAR Clause 252.227-7015 Technical Data-Commercial
Items, 252.227-7037 Validation ofRestrictive Markings on Technical
Data, 252.204-7004, Required Central Contractor Registration,
DFARS 252.232-7000 Payment by Electronic Funds Transfer (CCR).
(xiii) Offers shall be in writing, signed, dated and must be
submitted to Naval Oceanographic Office, Code N412, B.9134,
1002 Balch Blvd., Stennis Space Center, MS 39522-5001, Attn:
S.R.Keel. See number Notes: Note 1 applies. All responsible
sources may submit a quotation if received in a timely manner,
and shall be considered by the agency if quotations are received
by the closing date specified herein. Offers are due by the
closing time of Noon (1200) on 13 NOV 98. Defense Priority
and Allocations System (DPAS) C9E is applicable. All questions
or clarifications must be made in writing and faxed to (228)
689-8392, E-mailed to keels@navo.navy.mil, or mailed to the
address cited above.
CITE: (I-282 SN261085)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: 66--CLOUD TO GROUND LIGHTNING SURVEILLANCE SYSTEM (CGLSS)
SOL F08650-98-B-A009
DUE 111698
POC Laurie A. Rowe, Contract Specialist (407) 494-4023, Thyra
M. Hayes, Contracting Officer (407) 494-4292
DESC: Patrick AFB intends to acquire, on a sole source basis
from Global Atmospherics Inc. (GAI), a Cloud to Ground Lightning
Surveillance System (CGLSS), formerly known as LLP, an Eastern
Range system that consists of six (6) advanced lightning direction
finders (ALDFs) and an advanced position analyzer (APA) which
locates cloud-to-ground lightning using magnetic and time of
arrival direction finding. This requirement is for the procurement
of spares for the existing upgraded CGLSS system. The following
items are to be procured: Item 0001, Quantity (2) each, Description:
Primary Line Replaceable Unit (PLRU), for the 141T-ES Sensors.
Item 0002, Quantity (2) each, Description: Interface Line Replaceable
Unit (ILRU), for the 141T-ES Sensor. Item 0003, Quantity (1)
each, Description: Advanced Position Analyzer (APA 280T Impact.
Item 0004, Quantity (3) each, Description: Dome Gaskets for
the 141T-ES Sensors. Item 0005, Quantity (1) canister, Description:
Desiccant, for the 141T-ES Sensors. These items must be physically,
electrically and functionally compatible to the existing ER
CGLSS equipment. Specifications, plans and/or drawings relating
to the procurement described are not available and cannot be
furnished by the Government due to proprietary information.
Global Atmospherics Inc. (GAI) possesses unique knowledge and
proprietary rights that cannot be obtained from any other source.
The statutory authority for Other Than Full and Open Competition
is 10 USC 2034 (1), only one responsible source. The applicable
SIC code and size standard are 3829/500. Other interested parties
desiring consideration for this requirement must fully identify
their interest and capabilities in writing within six (6) days
of the date of this publication to the Contract Specialist
listed above. See Numbered Note 22.
CITE: (W-282 SN261155)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 68--LABORATORY CHEMICALS
SOL 5114-9-3101
DUE 111798
POC Lori J. Houghton, Contracting Officer, 309-681-6616
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has the requirement for Laboratory Chemicals
to be delivered on an as needed basis to the National Center
for Agricultural Utilization Research (NCAUR), Peoria, IL for
the period December 1, 1998 (or date of award) thru November
30, 1999 with four (4) one-year renewable option periods. Delivery
of approximately 88 chemicals to the NCAUR Storeroom on an
as needed basis. NCAUR Storeroom personnel will place orders
each week for the ordered chemicals in the grade, sizes, and
quantities ordered to be delivered within seven (7) calendar
days after receipt of the order. Payment will be made to the
successful contractor on a monthly basis, in arrears, based
on orders placed and chemicals received during the preceding
month. This solicitation will be issued as a Commercial Items
Request for Proposal in accordance with FAR Parts 12 and 15.
This acquisition is 100% Set-Aside for Small Businesses. The
Standard Industrial Classification that applies is 2899 with
a size standard of 500 employees. Solicitation No. 5114-9-3101
will be made available on or about October 26, 1998 with proposals
to be received (anticipated) not later than 2:00 p.m. (CST)
on November 17, 1998. Proposals will be evaluated based on
price, past performance, and demonstration of having the technical
ability to deliver the ordered chemicals on an as needed basis
in the grade, quantity, and size required. All interested small
businesses should request a copy of the solicitation by writing
to USDA-ARS-MWA, (Contracting Office), 1815 North University
Street, Peoria, IL 61604, Faxing the request to (309) 681-6680,
or E-mail to houghtol@ars.usda.gov. Telephonic requests for
the solicitation will not be honored. The point of contact
for this solicitation is Lori J. Houghton, (309) 681-6616.

CITE: (W-282 SN261063)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--MAGNETIC INSPECTION COMPOUND
SOL SP045099QA012
DUE 103098
POC BUYER--Sue Croll, 804-279-4352 / KO--Brenda Cordle, 804-279-4988

DESC: SUBJECT: 68--Magnetic Inspection Compound. SOL: SP045099QA012
DUE: 113098 POC: Buyer, Sue Croll, 804-279-4352 / KO, Brenda
Cordle, 804-279-4988. DESC: NSN 6850-00-841-1347, Magnetic
Inspection Compound. IAW Spec SAE/AMS 3046B-89 DTD 89 Jul 1,
(see note 9). Shelf Life 48 Mos. Stock locations SRG - Richmond,
Va, SBG - Tracy, Ca. Delivery 30 days ARO. Non-commercial (note
26) applies. This IDPO is Set-Aside for Small Business (note
1). Automated Best Value (ABVM) applies: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. For copies, telephone 804-279-3350, or write
this Center, ATTN: DSCR-JJAB. All requests should identify
RFP number and NSN. Solicitation will be made in writing. This
IDPO has 4 Option Years. All responsible sources may submit
an offer which will be considered.
CITE: (W-282 SN261101)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 69--RANGE TARGETRY
SOL N/A
DUE 110298
POC Twyla Martin, 256/842-0054; Contracting Officer Ellis Bedwell,
256-842-7308
DESC: THIS IS AN AMENDMENT: THIS IS A SOURCE SOUGHT SYNOPSIS
FOR Range Targetry in support of test and training needs. The
desired range targetry information (specifications system,
technology, techniques, or products) consists of, but not limited
to,the following areas: Realistic and Human-Like Targets; Vehicular
Targets, Targets Controllers; Round Location Divices; Hit Locator
Devices; Special Effects Devices; Target Movers. Forward any
descriptive literature, brochures, and pamphlets by 2 Nov 98,
to Twyla Martin, U.S. Army Aviation and Missile Command, Redstone
Arsenal, AL 35898.

CITE: (W-282 SN261001)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 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-DJH-0005
SOL 6TSA-99-DJH-0005
DUE 102098
POC Delta Helm, Contract Specialist, Phone (816) 926-1387, Fax
(816) 823-3322, Email delta.helm@gsa.gov
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-DJH-0005 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. Standard Virtual Reality Turnkey
Configuration Parachute Simulator to include: Simpulation compatible
personal computer, two 14 inch monitors, basic parachute flight
training simulator software, control force loader system with
digital interface card, 3D graphics card, VR Video Headset,
joystick, and two-days of on-site assistance with setup, training,
simulator assembly, installation and operation, part number
PCCTS-4-STKC, Qty. 23; CLIN 2. Malfunction Software system
enhancements to include bag lock, line over, line twist, partial
inversion, streamer malfunction dynamics and graphics software
models, part number PCCTS-4-MALFS, Qty. 23. FOB Langley AFB,
VA. No partial quotes will be considered. No substitutions
will be allowed. Please acknowledge all requirements on quotations.
This procurement is set aside for small business in accordance
with FAR part 13.105(a). 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 October
20, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6TSA-99-DJH-0005&LocationID=211
LINKDESC:
notice
EMAILADD: delta.helm@gsa.gov
EMAILDESC:
CITE: (D-281 SN260757)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--ADP SOFTWARE
SOL N66001-99-Q-2253
DUE 102398
POC Purchasing Agent, Ms. Chris Lewis, Code D212, (619) 524-2728.
Contracting Officer, Mr. James Conwell, (619) 524-2597.
DESC: The government intends to procure on a sole source basis
for Tartan's Motorola 68040 run-time license p/n RT0BJ qty
36 ea. 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 a combination of factors of a
combination of price and delivery/a determination of responsibility/
technically acceptable low bids). "Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of original synopsis will be considered
by the Government." See Numbered Notes from any Monday edition
of the CBD. Interested parties are invited to respond to this
synopsis. Please call (619) 524-2728 or fax in quote to (619)524-2412/3407.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
and Size Standard is: 7372/18 million.
CITE: (W-281 SN260760)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--KEYBOARD,DATA ENTRY
SOL N0010498XA562
DUE 112798
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10, (717)605-4424, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-7025-01-456-4487-X3, SPEC NR TDP VER 001, Qty 24
EA, Delivery FOB Origin, RFQ N0010498XA562, Approx Due Date
O/A Nov 27 98--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS "REQUEST FOR
QUOTATION" ANTICIPATED AWARD DATE IS: 13 NOV 98 SEE NOTE 26,
See Note 9 (ACNSPCC1008016-033)
CITE: (I-281 SN260802)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE AND MAINTENANCE RENEWAL
SOL DCA200-99-Q-5061
DUE 102398
POC Janice M. Haake, (618) 229-9678
DESC: The Defense Information Technology Contracting Organization
(DITCO), DMC Computer Technology Division, Procurements Branch,
2300 East Drive, Scott AFB IL 62225-5406, intends to issue
a sole source contract to Computer Associates, 12120 Sunset
Hills Road, Reston VA 20190. This acquisition is for software
license and maintenance renewal at the Defense Megacenter,
St. Louis MO. The software is proprietary and protected by
copyright laws. The software product is CA-Optimizer. The resultant
contract will be a firm fixed price contract. All responsible
sources may submit a proposal which will be considered.*****
EMAILADD: haakej@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-282 SN260951)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: 70--REPAIR/MAINTENANCE OF IBM 3180 KVDT (KEYBOARD VIDEO
DISPLAY TERMINAL)
SOL DTFA-02-Market Sur 76-1
DUE 102398
POC Phyllis Townsley, Contracting Officer (405) 954-7816
DESC: The Federal Aviation Administration (FAA) has a requirement
for maintenance and repair of IBM 3180 Keyboard Video Display
Terminals (KVDT) manufactured by IBM. The KVDTs are required
to support the FAA En Route Air Traffic Management and Control
processes. The purpose of this market survey is to locate potential
maintenance and repair sources who have a proven existing capability
to provide KVDT maintenance and repair services for the following
equipment: 1. Display Unit IBM, P/N 2446813/63X4391 NSN
7025-01-455-8830 2. Keyboard, 3180-110 IBM, 6110345, 1389260
NSN 7025-01-455-8833 3. Keyboard, 3180-120 IBM, 6110346,
1389258 NSN 7025-01-455-8832 The contractor shall furnish
all required labor, facilities, equipment, to accomplish repair/return,
exchange/repair, and/or modification/upgrade test, packing,
preservation and packaging, and return to the Government in
a completely serviceable condition, the items of FAA-owned
equipment in support of the 20 En Route Traffic Control Centers
(ARTCC) and 2 support facilities. The KVDTs are component of
both Host Computer System (HCS) and the Oceanic Display and
Planning System (ODAPS). The KVDTs are utilized to visually
display and manipulate air traffic management and weather data
from the HCS and ODAPS. The approximate number of KVDTs is
1000 units (monitor/logic assembly and keyboard assembly comprise
a unit). Proposed contract will be for a base year with an
option to renew for one (1) additional 1-year period. The
contractor will be required to perform an upgrade, when required,
to the KVDT logic board by installing a Weather EPROM. The
FAA will furnish modification material and instructions for
performing the modification. The instructions will also provide
information on how to determine if the modification is needed
for a particular unit. The contractor will verify operation
by testing in accordance with procedures outlined in the "3180
Model 1 Display Station User's Guide", form number GA21-9468-2,
Chapter 1- Section 3, "Entering the Display Station Model ID
and the Keyboard ID". The FAA does not have specifications
or repair procedures. The contractor must be an authorized
IBM repair source and have access to the following IBM specifications
and repair procedures: (a) IBM 3180 Display Station Repair
Center Maintenance Information, September 1984, #SY31-0662-1
(b) IBM 3180 Display Station national Language Support Repair
Center Maintenance Information Supplement. February 1985, #SY09-1028-1
(c) IBM 3180 Model 1 Display Station User's Guide, May 10,
1985, #GN21-0413 (Base Pub. #Ga21-9468-2) (d) IBM Display
Station Repair Center Maintenance Information, December 14,
1984, #SN31-6416 (Base Pub. #SY31-0662-1) (e) IBM Model 1
Display Station User's Guide, May 1985, #GA21-9468-2 (f) IBM
Model 2 Display Station User's Guide, May 1985, #GA2109469-2
The contractor shall provide failure/repair analysis in
accordance with FAA Logistics Center Standard, FAAD-STD-1293c,
Servicing Standards and Test Requirements for Ground Electronic
Equipment, (standard will be provided by the FAA). Contractor
will be required to perform exchange and repair (E&R) and unit
exchange within the following time frames: Priority 1 within
24 hours, Priority 2 within 48 hours, and Priority 5 within
4 days after notification, routine within 2 weeks from the
date the item is received at contractor's facility. The packing
procedures specified in IBM Model 1 Display Station User's
Guide, May 1985, #GA21-9468-2, Chapter 5, page 117 through
119 will apply. Potential sources must provide a copy of
their certification (documentation) as an authorized IBM repair
source for the referenced equipment. (Sources shall also provide
documentation describing available resources necessary to repair
IBM components designed specifically for FAA use as identified
in this survey.) "Resources" are defined as expertise in the
repair of above stated items, availability of parts used in
repair, and documentation used to effect repair. Certificate
and resources documentation must be provided with responses.
If a vendor is not already certified and wants to become
certified interested offerors must take an A+ Certification
test before IBM will provide certification as a authorized
repair source. This is a standard test and not specific to
IBM but a standard test for all industry, e.g., Hewlett-Packard.
Once the A+ certification test is successfully completed certification
must be processed through an IBM distributor. IBM will certify
them as a repair source through a distributor of IBM. IBM will
not deal directly with vendors. Questions regarding the certification
process may be directed to IBM Management Services at telephone
800-426-3391, option 4. Interested parties who can comply
with and meet all of the requirements called out in this market
survey should respond in writing to: Federal Aviation Administration
Mike Monroney Aeronautical Center P.O. Box 25082 Attn: AMQ-210/Phyllis
Townsley Oklahoma City, OK 73125 Mark responses to this
survey with Market Survey File # 76-1, to arrive by October
26, 1998. The FAA will not pay for any information received
or costs incurred in preparing responses to this market survey.
Any proprietary information should be so marked. Individual
company responses will not be disclosed to other vendors. The
information gathered from this market survey announcement will
be used by the FAA to make a screening decision to determine
which firms are qualified and have the ability to perform these
services. FAA reserves the right to consider the incumbent
contractor and/or other sources made known to the FAA which
meet the criteria.
LINKURL: http://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
Microsoft Word.
EMAILADD: 9_AMQ-Internet@mmacmail.jccbi.gov
EMAILDESC:
e-mail.
CITE: (W-281 SN260779)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Officer, Alpnea CRTC/LGC, 5884 A St., Alpnea,
MI 49707-8125
SUBJECT: 71--OFFICE FURNITURE DESIGN, LAYOUT AND INSTALLATION
SOL DAHA2099Q9001
DUE 120198
POC Timothy A. Troxell, (517) 354-6357
DESC: The Alpena Combat Readiness Training Center is soliciting
interested bidders for the purchase of executive and contemporary
style office furniture. Furniture required will be manufactured
from solid woods and wood laminates. The successful bidder
must be able to design layout and install functional office
furniture based on available floor plans. All furniture must
have a coordinated look throughout the office complex. Interested
parties must request a bid package in writing to the above
address, fax your request to (517) 354-6333, or e-mail the
contracting officer herein. No telephone requests will be accepted.
All requests must be received no later than 31 Oct 98.The range
of this synopsis is between 25 and 100 thousand dollars. The
SIC code for this project is 2511. See Note: 1
EMAILADD: ttroxell.mibtl.ang.af.mil
EMAILDESC:
CITE: (W-282 SN260905)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--TABLE BASES
SOL 1PI-R-1157-98
POC John Carlock, (202)305-7390 Fax: (202)305-7363
DESC: The above mentioned solicitation is hereby cancelled in
its entirety. The Governments needs have changed and will be
resolicited at a later date.
CITE: (W-282 SN260936)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 71--CLCS MAIN CONSOLE ENCLOSURES
SOL RFO10-99-0001
DUE 112598
POC Jacklyn L. Norman, Contract Specialist, Phone (407)867-7056,
Fax (407)867-1029, Email jacklyn.norman-1@ksc.nasa.gov - David
D. Reeves, Contracting Officer, Phone (407) 867-3999, Fax (407)
867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: NASA plans to issue a Request for Offer (RFO) for Main
Console Enclosures for the Checkout and Launch Control System
(CLCS). The Government intends to acquire a Commercial Item
using FAR Part 12. This procurement is being conducted under
the NASA Midrange Pilot Test Program offered by the Office
of Federal Procurement Policy, and the Simplified Acquisition
Procedures, specifically FAR Subpart 13.5 - Test Program for
Certain Commercial Items. The provisions and clauses in the
RFO are those in effect through FAC 97-07. The Defense Priorities
and Allocation System Rating for this procurement is C-9. THIS
IS A SYNOPSIS ONLY THIS IS NOT A SOLICITATION. THE SOLICITATION
AND THE DRAWINGS WITH SPECIFICATIONS WILL BE RELEASED ON OR
ABOUT OCTOBER 26, 1998, WITH AN ANTICIPATED OFFER DUE DATE
ON OR ABOUT NOVEMBER 25, 1998. HARD COPIES OF THE SOLICITATION
AND THE DRAWINGS WITH SPECIFICATIONS MAY BE OBTAINED FROM THE
SOURCE (WHICH IS OTHER THAN THE CONTRACTING OFFICER) SHOWN
AT THE END OF THIS SYNOPSIS. All qualified responsible sources
may submit an Offer which shall be considered by the agency.
The Government intends to award a contract resulting from this
solicitation to the responsible Offeror whose offer represents
the best value after evaluation in accordance with the factors
that will be listed in the solicitation. Offerors are encouraged
to submit multiple offers presenting alternative technical
drawings and specifications for satisfying the requirements
of this solicitation. Each offer submitted will be evaluated
separately. The contract will be a Firm Fixed Price Contract
with Indefinite-Quantity Line Items. FAR Clauses 52.232-18
Availability of Funds and 52.232-19 Availability of Funds for
the Next Fiscal Year are applicable to this procurement. This
notice is being issued as a Synopsis for the following: ITEM
NO. 1 - Contractor Shop Drawing Package, Full-Size, meeting
NASA Specifications. Part Numbers (P/N) 84K04508, 84K04518,
084K04531, 84504550. Qty: 2 each. Delivery required 14 days
after Contract Award. ITEM NO. 2 - System Engineering Console
(Pre-production Unit) meeting NASA Specifications. P/N 84K04508.
Qty: 1 each. Delivery required 60 days after Contract Award.
ITEM NO. 3 - System Engineering Console Wedge (Pre-production
Unit) meeting NASA Specifications. P/N 84K04531-009. Qty: 1
each. Delivery required 60 days after Contract Award. ITEM
NO. 4 - System Engineering Console Extension (Pre-production
Unit) meeting NASA Specifications. P/N 84K04531-010. Qty: 1
each. Delivery required 60 days after Contract Award. ITEM
NO. 5 - Console Support Module, meeting NASA Specifications.
P/N 84K04518. Qty: 1 each. Delivery required 60 days after
Contract Award. ITEM NO. 6 - System Engineering Console, meeting
NASA Specifications. P/N 84K04508. Quantity: Minimum 150 each,
Maximum 200 each. Delivery to occur incrementally between May
28, 1999, and June 28, 2001. ITEM NO. 7 - System Engineering
Console Wedge, meeting NASA Specifications. P/N 84K04531-009.
Quantity: Minimum 60 each, Maximum 100 each. Delivery to occur
incrementally between May 28, 1999, and June 28, 2001. ITEM
NO. 8 - System Engineering Console Extension, meeting NASA
Specifications. P/N 84K04531-010. Quantity: Minimum 135 each,
Maximum 185 each. Delivery to occur incrementally between May
28, 1999, and June 28, 2001. ITEM NO. 9 - Console Support Module,
meeting NASA Specifications. P/N 84K04518. Quantity: Minimum
60 each, Maximum 100 each. Delivery to occur incrementally
between May 28, 1999, and June 28, 2001. PLEASE NOTE THAT ITEM
NOS. 6, 7, 8, AND 9 ARE INDEFINITE QUANTITY ITEMS. Offerors
will be asked to submit copies of the Terms and Conditions
of the Commercial Warranty on products that will be offered.
DELIVERY All items are to be delivered FOB Destination, NASA
Kennedy Space Center, Florida. The delivery dates shown above
for Item Nos. 6, 7, 8, & 9 are tentative. SIC Code and Size
Standard are 3572 and 1000, respectively. The DPAS rating for
this procurement is DO-C9. NASA Numbered Notes A and B are
applicable. Any referenced NASA numbered notes can be viewed
via Internet at http://genesis.gsfc.nasa.gov/nasanote.html.
CBD Note 12 is also applicable. This note can be viewed via
Internet at http://cbdnet.gpo.gov/num-note.html. The solicitation
for this procurement will be available over the Internet. This
document will be in Microsoft Office Suite (Word 6.0) format
and will reside on a World Wide Web (WWW) server, which may
be accessed using a WWW browser application. The WWW address
or URL of the NASA/KSC Business Opportunities home page is
http://procurement.nasa.gov/EPS/KSC/class.html. 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). Hard copies of the Solicitation (reference
RFO number) and the Drawings with Specifications (when they
are available) may be obtained from ATS-PRO, Kennedy Space
Center, Florida 32899, Phone No. 407/867-2851 or FAX No. 407/867-9187.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFO10-99-0001
LINKDESC:
EMAILADD: jacklyn.norman-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-282 SN261013)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--CABINET, FOOD STORAGE
SOL SP056099Q1876
DUE 102898
POC KO NAME: Veronica Falls, VMA02, 215-697-0306, BUYER: Same
DESC: PR-NO: YPI98243001087 NSN 7310-01-275-5260, width 27 .50
in., depth 33.50 in., height 69.75 in., 285 pounds Tech data
package availability: 22 -ea del to Great Lakes Il 60088 del
by 30 Sep 98. Specs: Food storage cabinet 115V 60 hz single
phase. Primary Qty: 22. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 60 days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. This
contract action is for supplies for which the Government does
not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Crescent Metal Products. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-282 SN260887)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 81--RECONDITIONED DRUMS
SOL N00102-99-Q-1202
DUE 102819
POC Robert Seaward 207-438-3877, Fax 207-438-1251
DESC: Item 0003/0004:Purchase of reconditioned 1A1 and 1A2 drums.
The supplier will provide the Shipyard with reconditioned 55
gallon drums. Expected quantity: 1A1 drums 200; 1A2 drums 1000.
Item 0001/0002Reconditioned 1A1 and 1A2 drums. The supplier
will pickup and load a truckload of 55 gallon drums (normally
240 drums or the number of drums that will fit on one truck)
and return those drums, reconditioned as 1A1 and 1A2, in the
quantities specified by the Shipyard. The supplier will return
these drums within 5 working days from the date of pickup.
Reconditioned drums will be reconditioned to meet the specifications
described in 49 CFR Part 178. Expected quantity 1A1 drums 300;
1A2 drums 600. Item 0005 Conversion of 1A1 drums to 1A2 drums.Expected
quantity 400 drums. Same specifications as line item 0001/0002.
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-1202
and incorporates provisions and clauses effective through Federal
Acquisition Circular 97-03. This acquisition is reserved exclusively
for Small Business Concerns; the standard industrial classification
(SIC) code for this acquisition is 3412 and the small business
size standard is $5 million in annual receipts. (OR. This acquisition
is 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 3412 and
the small business size standard is 500.) Delivery shall be
within 7 days after receipt of order. Place of delivery is
Porsmouth Naval Shipyard, Portsmouth, NH. 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,Incorporates provisions and clauseseffective
through Federal Acquisition Circular 97-06. The FAC is available
now at www.arnet.gov. 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 28 Oct 1998 at 3:00PM local
time. Point of contact for additional information is: R. Seaward,
207/438-3877. Please Fax Request on Company Letter Head to
Robert Seaward 207-438-1251
CITE: (W-282 SN260914)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 81--SHIPPING, PACKAGING, PACKING SUPPLIES, SHIPPING
SACKS, PAPER BAGS, ALUMINUM FOIL, WRAPPING & STRAPPING MATERIAL
AND NEW TECHNOLOGY
SOL 2FYP-DJ-99-0004-B
POC Ralphine L. Holland, Contract Specialist (212) 264-4173
DESC: This Federal Supply Schedule 81, Part I, Section B for:
Shipping, Packaging, Packing Supplies, Shipping Sacks, Paper
Bags, Aluminum Foil, Wrapping & Strapping Material and New
Technology, will no longer have a prescribed beginning and
ending date. It will not contain closing dates for receipt
of offers. The issue of "late Offers" will no longer be a basis
for rejection of an offer. The schedule period will be continuous,
and will contain contracts with contract periods that commence
on the "Date of Award" (DOA) and expire five years (exclusion
of any options) from the DOA. This schedule will contain
three (3) new Special Item Numbers (SINs): 617-6 Sacks, Shipping,(closes
cell plastic film) Paper, Reinforced and Paper Cushioned; 617-7
Aluminum Foil (Food Handling Service); 617-8 New Technology.
The issue date is October 28, 1998.
LINKURL: http://www.usa.gov/procurement/MAS 81IB
LINKDESC:
EMAILADD: ralphine.holland@gsa.gov
EMAILDESC:
CITE: (W-282 SN260948)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--TAPE, TEXTILE
SOL SPO100-99-Q-4007
POC Judy Barszczewski, DSCP-FOEC, 215-737-3032
DESC: 8315-00-267-1632, Tape, Type II, Class 1, 2 inch wide,
White, Fire Resistant, 0.32 oz/linear yard, Flat, Quantity:
13,530 RO, Specification #MIL-C-20079, 3 deliveries starting
165 days after date of award to be delivered to Albany, GA.
To request copy of request for quotes and specification, not
available at the Naval Publications Center send request by
FAX to Judy Barszczewski 215-737-7129. This acquisition is
100% Set Aside to Small Business concerns. Notes: 1,9 & 26.

CITE: (W-282 SN260912)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--SOLDIER CREW TENT
SOL SP0100-99-R-4004
DUE 112398
POC Contact: DPSC-F0TM-1 buyer-r. Greenberg 215/737-8492
DESC: Min: 1600 green/tan, 200 green/white max: 2500 green/tan,
400 green/WHITE.I/A/W MIL-T-44427. production leadtime: 210
days. 8 monthly deliveries. dest: Richmond, VA. Tech proposals
required: past performance, Mfg. plan, socioec proposal, DLA
mentoring, JAVITS-WAGNER-O'day act entity proposal. part 12
is not applicable.fax requests for solicitation and specs to
R.. Greenberg at 215-737- 8143.THERE will be two 100% options.
All responsible sources may submit offer which DPSC shall consider.
CITE: (I-282 SN261011)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Chief Administrative Office, Office of Procurement and
Purchasing, O'Neill House Office Building, Room 502, U.S. House
of Representatives, Washington, DC 20515
SUBJECT: 83--US FLAGS
SOL FMSS9800006
DUE 111098
POC James Dehlinger Vox:(202)225-7158 Fax: (202) 226-2213
DESC: The U.S. House of Representatives seeking bids to provide
U.S. flags. The period of performance is one year, CY 99. All
flags and materials must be manufactured domestically. Flags
will be purchased through purchase orders 2000 to 5000 flags
at a time. No telephone requests for the solicitation package
will be accepted. *****
EMAILADD: James.Dehlinger@mail.house.gov
EMAILDESC:
via e-mail
CITE: (W-282 SN261142)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--LOW QUARTER,NON-METALIC TOE SAFETY SHOES
SOL 1PI-Q-0088-99
DUE 102398
POC Mary Carvajal, ph. (512)786-4731
DESC: This is a Request for Information (RFI) only. This synopsis
is for planning purposes only and does not constitute an Invitation
for Bids, Request for Proposals or Request for Quotes. Federal
Prison Industries, Inc. (FPI), also known by its trade name
UNICOR, is conducting market research to locate sources of
supply for low quarter, non-metalic toe, safety shoes to be
issued to Federal Bureau of Prisons inmates. Inmates in federal
custody are required to wear protective shoes in work situations.
Shoes must conform to ANSI Standard Z41 - 1991. The anticipated
contract period is three years, and estimated annual usage
is 100,000 pairs of shoes. Inventory will be distributed by
UNICOR to all Bureau of Prisons facilities on an as-needed
basis. The Government will provide warehouse space at the Federal
Correctional Institution located in Three Rivers, Texas if
necessary for consignment inventory. Free access to designated
warehouse space during normal business hours for contractor
staff may be authorized, in which case, the Government will
give the contractor access to a computer module with UNICOR's
forecast of requirements. The contractor will be liable for
insurance costs for any staff designated to work on-site. UNICOR
is requesting the following information from interested sources:
1.) Pricing including discounts available for purchasing in
bulk; 2.) Product descriptions and specifications; 3.) Shipping
arrangements including delivery time and costs; 4.) Warranty
terms and conditions. A Bureau of Prisons team consisting of
purchasing, quality control and production will evaluate information
collected from the various prison locations to ensure that
well-defined requirements are established early in the acquisition
period for accurate planning purposes. Detailed specifications
are available by contacting Mary Carvajal, UNICOR Contract
Specialist, Federal Correctional Institution, P.O. Box 4100,
Three Rivers, TX 78071, phone number: 512-786-3576, ext. 712,
fax number: 512-786-4731. Firms will be required to submit
samples meeting the required specifications to UNICOR, Highway
72, West Warehouse, Three Rivers, TX 78071, Attn: Mary Carvajal.
Respondents to this RFI should indicate their company's name,
address, telephone number and contact person. Please provide
information no later than close of business on October 23,
1998 to the following address: UNICOR, Federal Prison Industries,
Inc., Highway 72 (8 Miles West), P.O. Box 4100, Three Rivers,
TX 78071-4100, Attn: Mary Carvajal, Contract Specialist, or
fax information to 512-786-4731, Attn: Mary Carvajal.*****

CITE: (W-282 SN260946)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGINA, GRADE, ENLISTED, SR . AIRMAN
SOL SP0100-99-4002
DUE 102098
POC Terry Jordan (215) 737-7959
DESC: Insignia Grade Enlisted Personnel Desert,SR. Air Man Made
in accordance with MIL-I-14651
EMAILADD: paa2805@dpsc.dla.mil
EMAILDESC:
CITE: (W-282 SN261095)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--METAL SHEET
SOL SP054099Q1563
DUE 110898
POC KO: Steve Ungvarsky , YAA16, 215-697-4817, BUYER: Same.
DESC: PR-No: YPI98273000514 NSN 9535-01-183-4146, 172 - Sh Del
to Tobyhana PA 18466 Del by 02 Oct 98. Specs: QQA-250/8F Alloy
5052 Temper H32. Predominant Mater: Metal Sheet Aluminum Alloy.
Size/Dimen: .190 in thick 48 inch wide 144 in length. Primary
Qty: 172. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 23 days. Offers will be evaluated with a 10% preference
for small disadvantged business concerns. Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-282 SN261076)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: 99--SURPLUS PROPERTY SALE
SOL 99-07
DUE 102398
POC Daphne Jackson, Purchasing Agent, 910-822-7050
DESC: SMALL LOT SALE 99-07 - The VA Medical Medical 2300 Ramsey
Street, Fayetteville, NC has the following item available for
bid in Small Lot Sale 99-07: General Electric Medical Systems
Radiographic Urological Table (Model AFXS Hydradjust III, Serial
No. 919488VAR91F) to include Machlett Collimaster, HV Cable,
Maxiray X-ray Tube, Under Knee Crutch Assembly, Universal Clamps,
Shoulder Supports, Compression Device, Accessory Rack, Quantamat
ION Chamber Detector. Acquisition Cost $230,386.01. Items will
be sold in place and successful bidder will be responsible
for disassembly and removal of property. Inspection dates are
October 9-22, 1998. POC for inspection is Randy Gray, 910-488-2120
ext. 7364. Sealed bids must be received by 2:00PM on October
23, 1998. Bids should be mailed or delivered to Acquisition
Management (90C), VA Medical Center, 2300 Ramsey St., Fayetteville,
N.C., 28301. Bid opening is October 23, 1998 at 2:00PM. Additional
information and a copy of Small Lot Sale/Invitation for Bid
99-07 may be obtained by contacting Daphne Jackson at 910-822-7050.
Requests for copies may also be faxed to 910-822-7900.
EMAILADD: Daphne.Jackson@med.va.gov
EMAILDESC:
CITE: (W-282 SN260929)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--SALE OF RECYCLE MATERIALS
SOL NAF-LR1-99-B-0106
DUE 112098
POC Mary Wingfield (804) 279-3930, FAX (804) 279-3246
DESC: The dates for issue and opening of Solicitation NAF-LR1-99-B-0106
are changed to read: Issue Date: 21 October 1998 - Opening
Date: 20 November 1998.
CITE: (W-282 SN260960)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--BENATTI EXCAVATOR,COLEMAN TOW TRUCK, D-500 MAI-OXYGEN
SPARES
SOL AKR. 98-093
DUE 110298
POC Contact Point CMSGT Bekir KORKMAZ TEL: 202-939-1873 FAX:
202-387-7976
DESC: Turkish Air Force requests for proposal for 100 LINE BENATTI
EXCAVATOR, COLEMAN TOW TRUCK, D-500 MAI-OXYGEN SPARE PARTS.
Administrative and technical specification can be obtained
by providing your FedEx account number via fax request. Requests
without fedex number will not be taken into consideration.
No requests for the solicitation package will be accepted one
week before deadline. Quotations will be delivered to TURKEY
individually or by mail. Delays in the mail and proposals received
after the closing date of tender shall not be taken into consideration.

CITE: (W-282 SN261021)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAC, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 99--MISCELLANEOUS MANUAL CONTROL LEVER
SOL sp070098q0210
DUE 102998
POC marie michel phone 614-692-1235 fax 614-692-6933 dscc-chacc
DESC: item description: manual control lever rpc98082000309 rpc98082000310
total quantity: 450 each approved source: general motors
p/n 6770408 nsn: 3040-00-767-5413 this is a fms requirement
fob is origin inspection and acceptance is origin
CITE: (W-282 SN261033)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), U.S.
Dept. of Veterans' Affairs, NCS Operations Support Center,
5101 Russell Road, Quantico, VA 22134-3903
SUBJECT: 99--CONCRETE CRYPTS/GRAVELINERS FOR HAMPTON NATIONAL
CEMETERY
SOL 786-1-99
DUE 103098
POC Cheryl L. Harding, (703) 441-3080
DESC: Contractor shall furnish and install, f.o.b. destination,
within consignee's premises, concrete crypts/graveliners, extra
large (92"X36"X28") at the Hampton National Cemetery, Hampton,
Virginia, for the period December 1, 1998, through September
30, 1999 (base period) with three (3) one-year options to extend
the term of the contract through September 30, 2002. Estimated
quantities are ten (10) concrete crypts/graveliners per month
for an estimated total of four hundred sixty (460) concrete
crypts/graveliners for the total contract period. Quoter is
to provide a unit price each for the base period and three
(3) option years as follows: 1) Contract Line Item Number (CLIN)
1001 - Base Period; 2) CLIN 2001 Option Year 1; 3) CLIN 3001
- Option Year Two; 4) CLIN 4001 - Option Year Three. Estimated
total per year is 120 each. Graveliners shall be provided in
accordance with the Commercial Item Description for Liner,
Grave, Concrete, A-A-30194, dated July 26, 1993. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in the Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, proposals are being accepted and a written
solicitation will not be issued. Solicitation Number RFQ 786-1-99
is issued as a Request for Quotations and incorporated provisions
and clauses that are in effect through Federal Acquisition
Circular 97-06. The Standard Industrial Code (SIC) is 3272,
with a small business size standard of 500 employees. All quotes
must reference the solicitation number and be sent to the attention
of Cheryl L. Harding, U.S. Department of Veterans' Affairs,
National Cemetery System Operations Support Center, 5101 Russell
Road, Quantico, VA 22134-3903 no later than close of business
October 30, 1998. Facsimile quotations are acceptable and can
be faxed to (703) 441-3070. The following clauses and provisions
are applicable to this solicitation and incorporated by reference:
FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (APR 1998) with addendums: FAR Clause 52.216-18, Ordering
(OCT 1995); 52.216-21, Requirements (OCT 1995); and, VAAR Clause
852-270-4, Commercial Advertising (NOV 1984); FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (OCT 1998), with the following
incorporated by reference: 52.222-26, Equal Opportunity (APR
1984), 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (APR 1998), 52.222-36, Affirmative
Action for Workers with Disabilities (JUN 1998), 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (APR 1998), 52.225-3, Buy American Act - -Supplies
(JAN 1994), and 52.225-18, European Union Sanction for End
Products (JAN 1996); FAR Provision 52.212-1, Instructions to
Offerors-Commercial Items (AUG 1998); and FAR Provision 52.212-3,
Offeror Representations and Certifications-Commercial Items
(OCT 1998) with addendum VAAR Clause 852.219-70, Veteran-owned
Small Business (DEC 1990). These clauses and provisions may
be found at http: www.arnet.gov/far. Quoters must include a
completed copy of 52.212-3 and functional load testing documentation
with its offer. See Note(s): 1.
CITE: (I-282 SN261173)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: 99--RF BANDPASS WAVEGUIDE FILTERS
SOL DTFA-02-76-2
DUE 102898
POC Phyllys Townsley, Contracting Officer, (405) 954-7816
DESC: The Federal Aviation Administration (FAA) has a requirement
for 50 Absorptive RF Bandpass Waveguide Filters. The RF filters
are required in support of the Air Route Surveillance Radar
1/2 (ARSR) systems. The purpose of this announcement is to
locate potential sources who have the ability to provide these
filters. The filters must meet the following characteristics:
1. VSWR of the filter through the bandpass frequency range
from 1250 MHz to 1350 MHz shall be 1.30:1 maximum. 2. Insertion
loss of the filter through the bandpass frequency range from
1250 MHz to 1350 MHz shall be 0.3 dB maximum. 3. Air pressure
tested to 25 psig. 4. Flange compatability with UG-418A/U.
5. Overall length not to exceed 13 ft. 6. Minimum attenuation
for the reject bands from 1000 MHz to 1250 MHz and from 1350
MHz to 1800 MHz is to be as follows: Frequency dB's Min.
Frequency dB's Min. 1000 Mhz 70 dB 1380 Mhz 15 dB 1050
Mhz 70 dB 1400 Mhz 50 dB 1100 Mhz 70 dB 1430 Mhz 70 dB 1150
Mhz 70 dB 1450 Mhz 70 dB 1180 Mhz 70 dB 1480 Mhz 100 dB 1200
Mhz 60 dB 1500 Mhz 100 dB 1210 Mhz 50 dB 1600 Mhz 70 dB 1230
Mhz 15 dB 1700 Mhz 70 dB 1800 Mhz 70 dB Responses will
be evaluated for those firms whose product is determined to
be capable of fulfilling the FAA's requirements. This request
for information (RFI) is for planning purposes only and shall
not be construed as a request for proposal or as an obligation
on the part of the FAA to acquire any follow-on acquisitions.
No entitlement to payment of direct or indirect costs or charges
by the FAA will arise as a result of submission of responses
to this RFI and the FAA's use of such information. This RFI
does not constitute the solicitation of proposals. No telephone
requests. Responses must be received by October 27, 1998. Send
information to Phyllis Townsley, FAA, AMQ-210, 6500 S. MacArthur
blvd., Oklahoma City, OK 73125. Responders to this RFI may
be asked to provide additional details/information based on
their initial submittals. Mark responses to this survey
with Market Survey File # 76-2, to arrive within 21 calendar
days from the date of this announcement. The FAA will not pay
for any information received or costs incurred in preparing
responses to this announcement. Any proprietary information
should be so marked. Individual company responses will not
be disclosed to other vendors. The information gathered from
this announcement will be used by the FAA to make a screening
decision to determine which firms are qualified and have the
ability to perform the filter fabrication. Therefore, responses
to this RFI must include a capability statement to permit evaluation
of responses.
LINKURL: http://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
in Microsoft Word format.
CITE: (W-281 SN260781)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--SYS TECH SUPT
POC VANITA SIMS, (810)5748879
CNT DAAE0797CX146P00011
AMT $164,960
DTD 093098
TO AM GENERAL CORP, 31744 ENTERPRISE DR LIVONIA, MI 481513330
CITE: (D-281 SN260762)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ADV DEVEL TACOM
POC GLORIA MC CRACKEN, (810)5747028
CNT DAAE0796CX214P00005
AMT $219,956
DTD 093098
TO TASC INC., 55 WALKERS BROOK DR READING, MA 018673932
CITE: (D-281 SN260763)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--SIMULATION LAB
POC JOHN STEVES, (810)5747272
CNT DAAE0798CL048
AMT $1,766,919
DTD 093098
TO MTS SYSTEMS CORP, 14000 TECHNOLOGY DR EDEN PRAIRIE,, MN 553442247
CITE: (D-281 SN260765)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--EXPLORATORY DEV
POC JOHN STEVES, (810)5747272
CNT DAAE0798CL049
AMT $719,929
DTD 093098
TO UNIVERSITY OF IOWA, OFC RESEARCH/SPONSOR PROGR IOWA CITY,,
IA 522421394
CITE: (D-281 SN260771)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--LASER STRIKE EM
POC MERILYNN CARLOCK, (810)5747280
CNT DAAE0797CX111P00004
AMT $173,812
DTD 080598
TO SEI SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,,
MO 631211126
CITE: (D-281 SN260774)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ADV DEVEL TACOM
POC MARVIN BELL, (810)5748880
CNT DAAE0793CR042P00037
AMT $264,888
DTD 092598
TO TASC INC., 55 WALKERS BROOK DR READING, MA 018673932
CITE: (D-281 SN260778)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--SBIR PHASE II, MEGAPIXEL IRFPA
POC J. LIBBEY, Contract Specialist, AMSEL-AC-CC-B-CK, (732)427-1393,
V. KNIGHT, Contracting Officer, (732) 532-4348
CNT DAAB07-98-C-D515
AMT $374,945.00
LINE 000X
DTD 093098
TO EPIR LTD, 6598 TEALWOOD DR., LISLE, IL 60532
EMAILADD: LIBBEYJ@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-282 SN260943)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--CHS-2 CUSTOMER ORDERS
POC E. CAFFREY, Contract Specialist, AMSEL-AC-CB-BM, (732)532-4804
W. NEWELL, Contracting Officer, (732)532-4803
CNT DAAB07-94-C-N853
AMT $473,733.00
LINE 000X
DTD 092998
TO GTE GOVERNMENT SYSTEMS CORP, COMMUNICATIONS SYSTEMS DIVISION,
400 JOHN QUINCY ADAMS RD, TAUNTON, MA 02780-1069
EMAILADD: CAFFREYE@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-282 SN260949)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--AN/VIC-3 MCS AND PICVC HEADSET SPARES
POC J. KEY, CONTRACT SPECIALIST, AMSEL-AC-CA-C-AP, (732)532-4849
P. CALTABILOTA, CONTRACTING OFFICER, (732)532-4847
CNT DAAB07-92-C-B008
AMT $1,360,313.00
LINE 000X
DTD 093098
TO NORTHROP GRUMMAN CORP, 600 HICKS ROAD, ROLLING MEADOW, IL
60008-1098
EMAILADD: KEYJACQU@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-282 SN260953)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--AN/VIC-3 PICVC HEADSET SPARES
POC J. KEY, CONTRACT SPECIALIST, AMSEL-AC-CA-C-AP, (732)532-4849
P. CALTABILOTA, CONTRACTING OFFICER, (732)532-4847
CNT DAAB07-92-C-B008
AMT $418,265.00
LINE 000X
DTD 093098
TO NORTHROP GRUMMAN CORP, 600 HICKS ROAD, ROLLING MEADOWS, IL
60008-1098
EMAILADD: KEYJACQU@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-282 SN260954)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--IMMUNOLOGY QUALITY ASSESSMENT PROGRAM
POC Nancy Hershey, Contracting Officer, (301) 496-0193
CNT NO1-AI-95356
AMT $6,169,325
LINE N/A
DTD 100998
TO University of Medicine & Dentistry of New Jersey, New Jersey
Medical School, 185 South Orange Avenue, Newark, NJ 07103-2714
CITE: (W-282 SN261104)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: B--STUDY TO EVALUATE POTENTIAL CONTAMINANT TO THE AMERICAN
WOOD STORK
POC N/A
CNT 401818M477
AMT $28,935.00
LINE N/A
DTD 092998
TO University of GA Research Foundation, 621 Boyd Graduate Studies,
Athens, GA 30602. (AC1008014-03)
CITE: (I-281 SN260789)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR WATER QUALITY PROJECTS
WITHIN OVERSEAS AREAS UNDER THE COGNIZANCE OF THE ATLANTIC
DIVISION, NAVAL FACILITIES ENGINEERING COMMAND
POC Mark R. Sanderson, Contract Specialist, 757-322-4164
CNT N62470-98-D-3553
AMT NTE $1,500,000
DTD 092998
TO C. Allan Bamforth, Jr., Engineer-Surveyor, Ltd., P. O. Box
6377, Norfolk, Virginia 23508
EMAILADD: SandersonMR@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-282 SN260909)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: D--INFO TECH SERV
POC DENNIS PEKAR, (810)5748085
CNT DAAE0798DQ201T003T00301
AMT $640,000
DTD 093098
TO NCI INFORMATION SYSTEMS, 8260 GREENSBORO DR STE 400 MCLEAN,
VA 22102
CITE: (D-281 SN260773)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: D--INFORMATION RESOURCES MANAGEMENT SUPPORT SERVICES
POC Stephen Beckner, Contract Specialist, (805) 989-8241
CNT N68836-98-D-0243
AMT $1,139,893
LINE N/A
DTD 100198
TO Metters Industries, 8200 Greensboro Drive, Suite 500, McLean,
VA 22102
CITE: (I-282 SN261123)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--REPLACEMENT OF DIGITRAC DETECTOR HEAD
POC Daniel Agrimson 612-725-2178
CNT V618P-2627a
AMT $38,520.00
DTD 100198
TO Siemens Medical Systems, Hoffman Estates, IL 60195
CITE: (W-281 SN260731)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: J--MAINTENANCE OF BECKMAN EQUIPMENT
POC Janice Speth, Contract Specialist, 301/504-6071
CNT 53-3K47-9-003
AMT $39,258
DTD 100898
TO Tritech Field Engineering, 2014 Renard Court, Ste. I, Annapolis,
MD 21401
CITE: (W-281 SN260749)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: J--REPAIR MATERIALS FOR OSCILLATING GROUPS
CNT F09603-98-M-1289, F09603-98-R-52357
AMT $29,000
DTD 100298
TO Teledyne Microwave, 1274 Terra Bella Ave, Mountain View Ca
94043-0000
CITE: (I-282 SN260875)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: J--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT 319 RCS/RSSL,
PORTSMOUTH NH (CONNECTICUT SITES
CNT F34608-97-H-5000/0007
AMT Estimated $368,431.80
DTD 092998
TO Bell Atlantic Network Services Inc 1710 H Street NW 9th Floor
Washington DC 20006
CITE: (W-282 SN260971)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: M--OPERATIONS AND MAINTENANCE, SITKA NATIONAL CEMETERY
POC Michael C. Fisher (907)257-6945
CNT V910P-0093-99
AMT $75,843.91
LINE 1
DTD 100598
TO R & B Enterprizes, PO Box 914, Sitka, AK 99835
CITE: (W-282 SN261165)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: P--TIRE RECYCLING PROJECT, YAKIMA TRAINING CENTER, YAKIMA,
WASHINGTON
POC Contracting Officer Susan K. Sherrell (206) 764-3203 (Site
Code DACA67)
CNT DACA67-98-C-0066
AMT $83,750
DTD 093098
TO SARAH C WAGNER DBA ENCORE SYSTEMS, 1940 GLENWOOD DR, GRAND
RAPIDS, MN 55744
CITE: (I-282 SN261087)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--ANNUAL MAINTENANCE ON FORE SYSTEMS ATM EQUIPMENT
POC Sheryle Y. McClain @ (757) 443-1379
CNT N00189-99-D-0005
AMT $100,389.60
LINE 0001
DTD 093098
TO Fore Systems Federal, Inc. 1595Spring Hill Road, 5th Floor
West, Vienna, VA 22182
LINKURL: http://nor.fisc.navy.mil
LINKDESC:
CITE: (W-281 SN260753)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: R--TUNNER (60K) CARGO LOADER PRODUCTION PROGRAM
CNT F09603-94-C-0338PZ0036, F09603-98-R-70160
AMT $3,763,494
DTD 093098
TO Systems & Electronics Inc, 201 Evans Lane, St Louis Mo 63121-1126
CITE: (I-282 SN260870)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL TO THE TH-53A
CNT F09603-95-G-00250017, F09603-98-R-60192
AMT $94,998
DTD 093098
TO Arinc Research Corp, 2551 Riva Rd, Annapolis Md 21401-0000
CITE: (I-282 SN260871)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: R--ADD FUNDS TO CLIN(S) 1001,1003 & 1004
CNT F09603-97-C-0382P00006, F09603-98-R-80066
AMT $138,500
DTD 093098
TO Horizons Technology Inc, 700 Technology Park Dr, Billerica
Ma 01821-0000
CITE: (I-282 SN260872)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--TECHNICAL AND LOGISTICS SUPPORT
POC Deborah A. North (937)257-6145 ext 4309
CNT F33601-99-DJ002
AMT $3,625,262.00
DTD 100198
TO Wyle Laboratories, Inc, 4200 Col Glenn Hwy, Ste 900, Dayton
OH 45431
CITE: (W-282 SN260917)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: R--TRANSCRIPTION SERVICES
POC Judi Graziano, Contracting Officer (302) 633-5367
CNT V460P-2777
AMT $88,000.00
DTD 092198
TO Drane Medical Transcription, 4 Beekman Rd., Wilmington, DE
19809
CITE: (W-282 SN261037)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: R--SERVICE FOR SURVEY OPERATIONS FOR THE DLA MATERIAL
MANAGEMENT CUSTOMER SATISFACTION SURVEY
POC Lou Chavers, Contract Specialist, Code 892, (912)439-6741
Contracting Officer, Helen J. Daughtry, Code 892, (912)439-6741.
CNT M67004-98-C-0042/M67004-98-R-0012
AMT $795,639.00
LINE N/A
DTD 092898
TO Questar Data Systems, Inc., 2905 West Service Road, Eagan,
MN 55121- 2199
CITE: (I-282 SN261124)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--MONTHLY INSPECTION OF MONITORING WELLS, NAVAL AIR
STATION, JOINT RESERVE BASE, NEW ORLEANS, LA
POC Mrs. Singleton (504) 678-2085/2086
CNT N62467-98-M-6708
AMT $3,960.00
LINE 0001
DTD 100698
TO Acculab, Inc., 1732 Fourth St., Suite 4, Harvey, LA 70058
CITE: (W-282 SN260952)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--SAMPLE AND TEST WASTEWATER OUTFALLS/STORM WATER BASINS,
NAVAL AIR STATION, JOINT RESERVE BASE, NEW ORLEANS, LA
POC Mrs. Singleton (504) 678-2085/2086
CNT N62467-98-M-6707
AMT $11,190.00
LINE 0001
DTD 100698
TO Acculab, Inc., 1732 Fourth St., Suite 4, Harvey, LA 70058
CITE: (W-282 SN260958)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--CUT TREES APPROACH OF RUNWAY 4, NAVAL AIR STATION,
JOINT RESERVE BASE, NEW ORLEANS, LA
POC Mrs. Singleton (504) 678-2085/2086
CNT N62467-98-M-6700
AMT $24,950.00
LINE 0001
DTD 092198
TO David E. Story Construction, 2115 Park Drive, Slidell, LA
70458
CITE: (W-282 SN260964)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: S--INFECTIOUS WASTE DISPOSAL
POC Ellen Breniser, Contracting Officer - 302-633-5370
CNT V460P-2773
AMT $34,560.00
LINE N/A
DTD 100198
TO SMI East Coast Medical Waste, Inc, 1307 South Pennsylvania
Ave, Morrisville, PA 19067
CITE: (W-282 SN260997)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: S--PM - ELEVATORS & DUMBWAITERS
POC Ellen Breniser, Contracting Officer, 302-633-5370
CNT V460P-2776
AMT $38,544.00
LINE N/A
DTD 100198
TO Amtech Elevator Services, 725 Hylton Road, Pennsauken, NJ
08110
CITE: (W-282 SN260999)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--VINYLCALS
CNT Program C58-S
AMT $113,415.00
DTD 100898
TO Champion Screen Printing, 3901 Virginia Avenue, Cincinnati,
OH 45227
CITE: (W-282 SN260886)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--MAPS
CNT Program A365-S
AMT $524493.00
DTD 100898
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-282 SN261000)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--CONSULTING FOR DEVELOPING AN ELIGIBILITY REFORM CAMPAIGN
POC Karen Lebo (440)717-2839
CNT V541P-5099
AMT $40,000.00
LINE N/A
DTD 093098
TO Center For applied Research, 3600 Market Street, Philadelphia,
PA 19104
CITE: (W-282 SN261072)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: V--RELOCATION OF VARIOUS EQUIPMENT
POC Joel Simmons, Contract Specialist, 415-561-4505
CNT 1443PX8520-98-059
AMT $16,715.00
LINE N/A
DTD 090998
TO Peter Davis General Contractor, 39 San Pablo Ave., San Rafael,
CA 94903
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-281 SN260729)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--CONTAINER DRAYAGE SERVICES
POC Sheryle Y. McClain @ (757) 443-1379
CNT N00189-99-D-0001
AMT $313,877.61
LINE 0001AA
DTD 092898
TO Taylor Transportation, Inc., PO Box 93, Disputanta, VA 23842
LINKURL: http://nor.fisc.navy.mil
LINKDESC:
CITE: (W-281 SN260752)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: V--LODGING FOR THE NAVAL SCHOOL OF HEALTH SCIENCES
POC Ayo H. Johnson - Contract Specialist
CNT N00600-98-C-2601
AMT $5,446,235.00
DTD 092398
TO The Quality Suites, 3 Research Court, Rockville MD 20850
CITE: (W-282 SN261108)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--THOMASVILLE, GA - TALL TIMBERS VILLAGE STATION -
AWARD CONSTRUCTION OF NEW USPS LEASED POST OFFICE
POC Gloria Byers-Harris, Real Estate Specialist, 770-454-0609
CNT N/A
AMT $94,500
DTD 100298
TO Charles Ed White, P.O. Box 127, Heflin, AL 36264-0127
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-282 SN260967)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--DESTIN, FL - MIRMAR BEACH BRANCH AWARD
POC Jerry Fogel, 77-454-0653, Real Estate Specialist; Robert
T. Clark, 770-454-0626, Contracting Officer
CNT 123125-98-A-R112
AMT $91,971.00
DTD 100998
TO P. Blake Sherrod, P. O. Box 660709, Birmingham, AL 35266-0709;
205-322-9998
EMAILADD: Gfogel@email.usps.gov
EMAILDESC:
CITE: (W-282 SN261102)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--KELLY FLATS CAMPGROUND RECONSTRUCTION/CONSTRUCTION
POC Susan Major, Procurement Clerk, FAX 970-498-1045
CNT 50-82FT-8-08
AMT $459,087.00
DTD 093098
TO Miners, Inc., 5590 East Yale Avenue, Suite 1, Denver, CO 80222
CITE: (W-281 SN260727)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGEING, PETALUMA RIVER ACROSS THE
FLATS, MARIN SONOMA COUNTY, CALIFORNIA
POC Karen Aldridge, Contract Specialist, (415) 977-8498
CNT DACW07-98-C-0019
AMT $1,058,200.00
LINE 0001AA thru 0001AB
DTD 091798
TO Manson Construction Company, 5209 East Marginal Way South,
Seattle, WA 98134
CITE: (W-281 SN260759)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCTION OF PUBLIC RESTROOM & ASSOCIATED SITE
WORK
POC N/A
CNT 401818C019
AMT $133,295.00
LINE N/A
DTD 093098
TO MCT Specialized Contract Services, Inc., P.O. Box 337, Monroe,
NC 28111-0337 (AC1008014-01)
CITE: (I-281 SN260787)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--ADDITIONS & RENOVATIONS TO THE AQUARIUM BLDG.
POC N/A
CNT 401818C018
AMT $234,913.00
LINE N/A
DTD 093098
TO Constructech, Inc., 1140 Benson Rd., Garner, NC 27529 (AC1008014-02)
CITE: (I-281 SN260788)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPLACE CARPORTS, FORT BRAGG, NORTH CAROLINA
POC Leila Hollis, 912/652-5105
CNT DACA21-98-C-0092
AMT $525,450
DTD 092798
TO The Adventure Group, 1201 West 56 Highway, Olathe, KS 66061
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-282 SN260889)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--BARRACKS, REPLACE BLDG 250, PN 47241, FORT SAM HOUSTON,
TEXAS
POC Contract Specialist, Charlotte Cramer, (817) 978-2986
CNT DACA63-98-C-0028
AMT $15,609,800.00
LINE L.I. 0001 thru 0013
DTD 100898
TO Amigo/JT Joint Venture, P O Box 691348, San Antonio, Texas
78269
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: charlotte.cramer@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-282 SN260911)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: Y--INSTALL LIGHTING/ELECTRICAL (PHASE I)
POC Ms. Yolanda R. Hutcheson, Contract Specialist, (505) 784-1359,
Josephine M. Madril, Contracting Officer, (505) 784-2888
CNT F29605-95-C0018
AMT $179,647.33
LINE CLIN 0001
DTD 093098
TO Del Rio Enterprises Inc, 4201 Ellison NE, Albuquerque,NM 87109
CITE: (W-282 SN260939)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCTION OF A FIREFIGHTING TRAINING FACILITY,
RTC YORKTOWN, VA.
POC Mrs. Marion E. Hundley, Contracting Officer (757) 852-3485
CNT DTCG47-98-C-3EFK18
AMT $920,000.00
LINE Base Bid and Additive No. 1.
DTD 093098
TO Metrotec Associates, Inc., 1421 Air Rail Avenue, Virginia
Beach, VA. 23455
CITE: (W-282 SN260962)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW LEASED CONSTRUCTION ON USPS CONTROLLED SITE IN
SOMERSET VA 22972-9998
POC Chester R. Hansen, Manager, Real Estate, (336) 665-2831 or
Martin Petrey, A/E Project Manager, (336) 665-2886
CNT 362575-98-A-H169
AMT $29,316.00
DTD 100998
TO Jerry M. Warner, PO Box 684, Franklin WV 26807-0684
CITE: (W-282 SN260975)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--AWARD OF GUNNERY RANGE #48, FORT DRUM, NEW YORK (FORMERLY
DACA51-98-B-0045
POC Michael McHugh, 212-264-5995
CNT DACA51-98-C-0071
AMT $8,314,200.00
LINE 1 to 6
DTD 093098
TO Delaney Const. Corp., 28 North School St., Mayfield, NY 12117
Tel: 518-661-5304
CITE: (W-282 SN261107)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION, TOWN OF
CONCORD, ERIE CO., NY
POC Nancy Lee, Contracting, 315/477-6509; Don Wild, COR, 716/676-5112
CNT 50-2C31-9-28
AMT $27,256.00
DTD 100998
TO D & H Excavating, Inc., 2367 Cutting Rd., Delevan, NY 14042
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-282 SN261152)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Z--REPAIR WET BASEMENTS/FOUNDATIONS
POC Susianne Patterson, (402) 294-6156
CNT F25600-99-C0003
AMT $132,390.00
LINE 0001
DTD 100898
TO Valley Corporation, P.O. Box 589, 203 North Spruce, Valley
Nebraska 68064-0589
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Susianne.Patterson@offutt.af.mil
EMAILDESC:
CITE: (W-281 SN260730)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Z--REPAIR CAPEHART SWITCHING STATION
POC Susianne Patterson, (402) 294-6156
CNT F25600-99-C0004
AMT $313,364.00
LINE 0001
DTD 100898
TO National Electrical Systems, Inc. 13357 State Route 12, Suite
A, Boonville, New York 13309-4951
LINKURL: htt://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Susianne.Patterson@Offutt.af.mil
EMAILDESC:
CITE: (W-281 SN260736)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--REPAIRS TO HEADQUARTERS BUILDING
POC N/A
CNT 401818M463
AMT $78,200.00 (Base Bid)
LINE N/A
DTD 092998
TO Acadiane Renovations, LTD., 15223 Highway 182 West, Franklin,
LA 70538 (AC1008014-04)
CITE: (I-281 SN260790)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Z--REPAIR ROOFS, 5TH INCREMENT, OFFUTT AFB, NEBRASKA
POC SSgt Mary B. Accomando (402) 232-5929
CNT F25600-99-C0002
AMT $259,800.00
LINE 0001
DTD 100998
TO Valley Corporation, 203 N. Spruce Street, Valley, NE 68064
EMAILADD: mary. accomando@offutt.af.mil
EMAILDESC:
CITE: (W-282 SN260907)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Z--REPLACE OIL TANKS
POC Terry E. Clayton, (914) 737-4400, ext. 2077
CNT V620C-502
AMT $578,562.72
DTD 092998
TO S&M Management Inc., Route 6 & 209, P.O. Box 1429, Milford,
PA 18337
CITE: (W-282 SN260908)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
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--UGRADE LOCKER ROOMS AND TOILETS, MAIN OFFICE, MELROSE
PARK, ILLINOIS
POC Vinod Mody, USPS Project Manager, 312/669-5962
CNT 162640-98-B-0258
AMT $167,660.00
LINE N/A
DTD 100998
TO Loung's Corporation, 2988 S. Archer Avenue, Chicago, IL 60608-5550,
773/254-8336
CITE: (W-282 SN260919)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
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--POSTAL STORE BUILDOUT, ONTARIO STREET STATION, CHICAGO,
ILLINOIS
POC Vinod Mody, USPS Project Manager, 312/669-5962
CNT 162640-98-B-0252
AMT $381,600.00
LINE N/A
DTD 100998
TO Tri-State Management Co., 2644 E. Dempster St., Suite 112,
Des Plaines, IL 60016-5330, 847/375-9898
CITE: (W-282 SN260920)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
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--POSTAL RETAIL STORE, LIVONIA MALL, LIVONIA, MICHIGAN
POC Vinod Mody, USPS Project Manager, 312/669-5962
CNT 162640-98-B-0264
AMT $308,500.00
LINE N/A
DTD 100998
TO O'Brien Waterford Constr. Co., Inc., 1739 Highwood East, Pontiac,
MI 48340-1725, 248/334-2470
CITE: (W-282 SN260921)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPLACE ENTRANCE DOORS AND BAY HEATERS, BUILDING
2, NAVAL AIR STATION, JOINT RESERVE BASE, NEW ORLEANS, LA
POC Mrs. Read or Mrs. Singleton (504) 678-2085/2086
CNT N62467-98-M-6711
AMT $21,421.00
LINE 0001
DTD 093098
TO Industrial & Mechanical , 757 Central Ave., Jefferson, LA
70121
CITE: (W-282 SN260938)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: Z--REPLACE ROOFS OPQ-1
POC J. O'LEARY, CONTRACT SPECIALIST, AMSEL-AC-CC-D-BA, (732)532-2280
V. ONEILL, CONTRACTING OFFICER, (732)532-3019
CNT DAAB07-98-C-0017
AMT $30,799.00
LINE 000X
DTD 093098
TO SHARON CONSTRUCTION CORP, 65 MECHANIC ST, SUITE 104, RED
BANK, NJ 07701
EMAILADD: OLEARYJO@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-282 SN260957)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR BASE PAVEMENT STRIPING
POC Paul W. King (919) 736-6539
CNT F31610-98-DC001
AMT $70,175.00
LINE 0001 thru 0013
DTD 082498
TO Jemcoat, Inc., P.O. Box 212, Washington Mills NY 13479-0212
EMAILADD: paul .king@SeymourJohnsonAFB.AF.Mil
EMAILDESC:
CITE: (W-282 SN260965)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--PAINT RESERVOIR, NAVAL AIR STATION, JOINT RESERVE
BASE, NEW ORLEANS, LA
POC Mrs. Singleton (504) 678-2085/2086
CNT N62467-98-M-6704
AMT $16,800.00
LINE 0001
DTD 093098
TO Cannon & Cannon Construction, 10040 Jefferson Hwy., River
Ridge, LA 70123
CITE: (W-282 SN260974)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 239 TOILET, MECHANICAL AND SPRINKLER RENOVATIONS,
NAVAL MEDICAL CENTER, PORTSMOUTH, VIRGINIA
POC Contract Specialist, Laura L. Lathrop; Contracting Officer,
Phyllis R. Hopkins, (757) 396-5121
CNT N62470-98-C-5908
AMT $368,814
LINE N/A
DTD 092898
TO Virtexco Corporation, 977 Norfolk Square, Norfolk, Virginia
23502-3227
CITE: (I-282 SN260980)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--TELEMETRY ALARMS FOR SANITARY SEWER PUMP STATIONS,
NAVAL SECURITY GROUP ACTIVITY, NORTHWEST, CHESAPEAKE, VIRGINIA
POC Contract Specialist, Laura L. Lathrop; Contracting Officer,
Phyllis R. Hopkins; (757) 396-5121
CNT N62470-88-C-8812
AMT $99,680
LINE N/A
DTD 092998
TO Landis & Staefa, Inc., 5257 Cleveland Street, Suite 107, Virginia
Beach, Virginia 23462
CITE: (I-282 SN260984)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: Z--REPAIR ROOFS DESERT VISTA MFH
POC SSgt Carlo Mosca
CNT F10603-99-C3001
AMT $379,663.00
LINE 0001 - 0001a
DTD 100998
TO Quality Tile Roofing, Inc. 2711 S. Curtis Rd. Boise, Id 83705
LINKURL: http://www.mountainhome.af.mil
LINKDESC:
EMAILADD: moscac@mountainhome.af.mil
EMAILDESC:
CITE: (W-282 SN261046)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: Z--REPLACE ANIMAL DOORS @ CDC'S CLIFTON & LAWRENCEVILLE
FACILITIES, ATLANTA
POC Leroy King, Contract Specialist, (404) 842-6510
CNT 200-98-0253
AMT $309,062
LINE 01,01a,01b,02,02c
DTD 092998
TO Blue Ridge Glass Company, 251 Murphy Highway, Blairsville,
GA 30512
CITE: (I-282 SN261122)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
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--REPAIR & CONSTRUCT BASE PAVEMENT IDIQ
CNT F34650-98-D-0124, F34650-98-R-0028
AMT $2,826,802
DTD 093098
TO Shanks Excavating, Rt 1 Box 43, Webbers Fall Ok 74470 9702
CITE: (I-282 SN261137)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--INITIAL SPACE ALTERATIONS, FB/CTHSE, MUSKOGEE, OK
POC Lisa M. Smith, Contracting Officer, 817-978-3149
CNT GS-07P-98-HUC-0092
AMT $464,202.00
DTD 092898
TO Jim Cooley Construction, 19 East 50th, Oklahoma City, OK 73154
CITE: (W-282 SN261167)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--NORTH BREAKWATER REPAIR, KING HARBOR, REDONDO BEACH,
CA.
POC Contract Specialist Lucy Carvajal (213) 452-3240
CNT DACW09-98-C-0048
AMT $750,000.00
DTD 103098
TO Connolly-Pacific Co., 1925 Pier D Street, Long Beach, CA 90802
CITE: (W-282 SN261179)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--LOCK, CAM.
CNT SP0740-98-C-0892
AMT $107,761.53
LINE 0001 THROUGH 0002AB
DTD 100898
TO Allen Enterprises Inc DBA V and N precision machine 9590 Chesapeake
Dr Suite 5 San Diego CA 92123
CITE: (I-282 SN260852)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 10--WEAPONS LAYING MINES (ORDNANCE)
POC Ayo H. Johnson - Contract Specialist
CNT N00600-98-D-1938
AMT $7,366,905
DTD 083198
TO Frequency Engineering Laboratories, One Central Avenue, Farmingdale
NJ 07727-0527, 732.919.2414
CITE: (W-282 SN261113)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
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 SP0920-98-Q-A423
CNT SP0920-99-M-0055
AMT $43,365.00
LINE 7001AA THROUGH 7001AB
DTD 100898
TO Teledyne industriesinc 12964 Panama St Los Angeles CA 90066-6534
CITE: (I-282 SN260857)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 15--CARGO/PASSENGER AIRCRAFT
POC Connie Jones, Contract Specialist, (202) 307-7804
CNT DEA-98-C-0032
AMT $19,795,434
LINE 0001-2006
DTD 092998
TO Raytheon Aircraft Co., 9709 E. Central, Wichita, Ks. 67201
CITE: (I-282 SN260979)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, PRESSURE CONTROL MODULE.
SOL SP0740-98-Q-3494
CNT SP0740-99-M-6002
AMT $35,905.00
LINE 0001 THROUGH 0003
DTD 100798
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-282 SN260849)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BODY, VALVE
SOL 98TH45-42-P-0900
CNT SP0920-98-M-6135
AMT $27,411.90
LINE 0001
DTD 100998
TO Raytheon Aircraft Montek Co 2268 S 3270 W Salt Lake City UT
84119-1112
CITE: (I-282 SN261007)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--BFVS/TDP MAINT
POC PAUL KLOTT, (810)5747180
CNT DAAE0795CX030P00103
AMT $380,016
DTD 093098
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-281 SN260766)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--BFV FUEL/OIL DI
POC PAUL KLOTT, (810)5747190
CNT DAAE0795CX030P00104
AMT $280,671
DTD 093098
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA,, CA 95052
CITE: (D-281 SN260767)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--BFV FUEL/OIL DI
POC PAUL KLOTT, (810)5747190
CNT DAAE0795CX030P00107
AMT $466,678
DTD 093098
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA,, CA 95052
CITE: (D-281 SN260768)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--BFV FUEL/OIL DI
POC PAUL KLOTT, (810)5747190
CNT DAAE0795CX030P00108
AMT $423,607
DTD 093098
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA,, CA 95052
CITE: (D-281 SN260770)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--TRK/TRCTR WHLD
POC JEANNE CHECK SANCHEZ, (810)5747100
CNT DAAE0798DT0610001
AMT $856,028
DTD 093098
TO DIMENSIONS INTERNATIONAL INC., 4501 FORD AVE SUITE 1200 ALEXANDRIA,
VA 223020000
CITE: (D-281 SN260775)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--SOFT TOP PART K
POC MARVIN WEBB, (810)5747305
CNT DAAE0798CT278
AMT $212,238
DTD 092998
TO GMA COVER CORP, 168 GRATIOT BLVD, PLANT 2 MARYSVILLE,, MI
480600000
CITE: (D-281 SN260769)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, COMPRESSOR R
SOL SP0480-98-Q-Y175
CNT SP0480-98-M-PN96
AMT $69,312.00
LINE 0001 THROUGH 0002
DTD 100798
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-282 SN260805)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--ARM, ACTUATING, VANE
SOL SP0480-98-Q-9337
CNT SP0480-98-M-PN98
AMT $80,955.00
LINE 0001 THROUGH 0002
DTD 100798
TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester
OH 45069
CITE: (I-282 SN260806)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--SHROUD SEGMENT, TURBINE
SOL SP0480-98-Q-Y777
CNT SP0480-98-M-PP02
AMT $70,300.00
LINE 0001
DTD 100798
TO T Q Machining Inc 450 W hackley Ave Muskegon MI 49444
CITE: (I-282 SN260811)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--INSULATION BLANKET, ANTI-ICING VALVE
SOL SP0480-98-Q-Y291
CNT SP0480-98-M-PN54
AMT $66,000.00
LINE 0001
DTD 100798
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-282 SN260813)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--SHROUD, FAN, AIRCRAFT
SOL SP0480-98-Q-Y756
CNT SP0480-98-M-PN47
AMT $59,660.00
LINE 0001AA THROUGH 0003AC
DTD 100798
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-282 SN260816)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT GAS TURBINE
SOL SP0480-98-Q-Y787
CNT SP0480-98-M-PN27
AMT $94,207.50
LINE 0001AA THROUGH 0002AB
DTD 100798
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-282 SN260828)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--RETAINER, SHROUD
SOL SP0480-98-Q-S294
CNT SP0480-98-M-PN52
AMT $74,000.00
LINE 0001 THROUGH 0004
DTD 100798
TO Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911
CITE: (I-282 SN260829)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SP0480-98-Q-S891
CNT SP0480-98-M-PN53
AMT $74,022.90
LINE 0001 THROUGH 0004
DTD 100798
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-282 SN260830)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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, METALLIC, AIRCRAFT
SOL SP0480-98-Q-Y248
CNT SP0480-98-M-PN77
AMT $63,750.00
LINE 0001
DTD 100798
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-282 SN260831)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, COMPRESSOR
SOL SP0480-98-Q-Y493
CNT SP0480-98-M-PN92
AMT $75,260.00
LINE 0001
DTD 100798
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-282 SN260832)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NUT HALF, BLADE LOCK
SOL SP0480-98-Q-9818
CNT SP0480-98-M-PN95
AMT $37,960.00
LINE 0001 THROUGH 0002
DTD 100798
TO Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911
CITE: (I-282 SN260833)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--TRANSDUCER, GAS TURBINE ENGINE
SOL SP0480-98-R-1506
CNT SP0480-98-C-5554
AMT $204,750.00
LINE 0001 THROUGH 0002
DTD 100798
TO Electro Corporation 1845 57TH street Sarasota, Florida 34243
CITE: (I-282 SN260835)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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, METALLIC, SPECIAL
CNT SP0480-98-C-5508
AMT $214,511.75
LINE 0001AA THROUGH 0001AL
DTD 100798
TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester
OH 45069
CITE: (I-282 SN260836)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--SHAFT, JOURNAL OIL PUMP
SOL SP0480-98-R-ALL1
CNT SP0480-98-C-0319
AMT $99,280.00
LINE 0001
DTD 100798
TO Ambel Precision Mfg Corp 159 Grassy Plain St Bethel CT 06801-2806
CITE: (I-282 SN260838)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--BAFFLE, AIRFLOW, AIRCRAFT
SOL SP0480-98-Q-Y760
CNT SP0480-98-M-PM72
AMT $80,833.80
LINE 0001
DTD 100798
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-282 SN260839)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--SEGMENT, NOZZLE, TURBINE. E/I CENTRIFUGAL PUMP.
SOL 98TJG8-42-P-0700
CNT SP0740-99-M-9027
AMT $32,639.04
LINE 0001
DTD 100898
TO Pioneer Valve and Fitting Co Inc 93 Seigel St Brooklyn NY
11206-3299
CITE: (I-282 SN260848)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
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--ENGINE BLOCK ASSEMB
POC Contact Point, Richard S Fry, 02
CNT , (717)605-3354, Fax, (215)697-3161, Twx, Not-avail 12. N0010499CDA01,
Sol Nr N00104-98-R-DE79, NIIN LLH510280
AMT $156,532
LINE N/A
DTD 101898
TO Fdgm Inc , Chesapeake ,VA 23320-0000 (ACNSPCC1009019-034)
CITE: (I-282 SN261047)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--HOUSING, MOTOR MOUNT
SOL SP0480-98-Q-U332
CNT SP0480-98-M-VD15
AMT $45,180.00
LINE 0001
DTD 100798
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-282 SN260807)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL SHUTOFF
SOL SP0480-98-Q-Y773
CNT SP0480-98-M-PN82
AMT $62,846.70
LINE 0001
DTD 100798
TO Eaton Corp Valve and Actuator Div 2338 Alaska Ave El Segundo
CA 90245-4896
CITE: (I-282 SN260817)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--PLATE CASTING, END
SOL SP0480-98-X-9449
CNT F41608-97-G-0022-TY51
AMT $29,070.00
LINE 0001
DTD 100598
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-282 SN260821)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--ADAPTER
SOL SP0480-98-R-1138
CNT SP0480-98-C-5556
AMT $162,194.10
LINE 0001 THROUGH 0002
DTD 100798
TO Lamar Electro-Air Corp Wellington Airport P.O.Box 10 Wellington
KS 67152
CITE: (I-282 SN260826)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--CYLINDER BLOCK UNIT, HYDRAULIC MOTOR-PUMP
SOL SP0480-97-Q-J826
CNT SP0480-98-M-PL82
AMT $99,162.00
LINE 0001
DTD 100798
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-282 SN260827)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL CONTROL
SOL SP0480-98-Q-Y518
CNT SP0480-98-M-PN72
AMT $61,344.00
LINE 0001
DTD 100798
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-282 SN260840)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL FLOW
SOL SP0480-98-R-1740
CNT SP0480-98-C-5557
AMT $179,220.00
LINE 0001 THROUGH 0002AB
DTD 100798
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-282 SN260841)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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, ENGINE. ON 200KW GENERATOR.
CNT SP0770-98-M-MH19
AMT $50,400.00
LINE 0001
DTD 100898
TO Mcknight Lamar Fabricating and welding 4875 Chaincraft Rd
Cleveland OH 44125-1806
CITE: (I-282 SN260893)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL. STEEL MAT'L.
SOL 98TFM5-12-P-0700
CNT F34601-97-G-0002-UBJH
AMT $39,342.80
LINE 0001 THROUGH 0002
DTD 100798
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-282 SN260845)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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
CNT N00383-97-G-012N-UB6L
AMT $25,716.00
LINE 0001AA THROUGH 0001AD
DTD 100898
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-282 SN260847)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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 THREAD
SOL 98TT30-62-P-0700
CNT N00383-97-G-012N-UB5U
AMT $49,247.00
LINE 0001AA THROUGH 0001AF
DTD 100798
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-282 SN260851)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--CAP, PILLOW BLOCK
SOL SP0441-98-Q-J885
CNT SP0700-95-G-0005-TY29
AMT $60,840.00
LINE 0001 THROUGH 0002
DTD 100798
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-282 SN260808)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
CNT N00383-97-G-014M-TYN9
AMT $30,823.52
LINE 0002
DTD 100798
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-282 SN260809)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--BUSHING, SLEEVE
CNT N00383-95-G-M120-XHJG
AMT $79,367.31
LINE 0001 THROUGH 0002
DTD 100798
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St Phoenix AZ 85072-2181
CITE: (I-282 SN260822)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--BUSHING, SLEEVE
SOL SP0441-98-Q-DC02
CNT SP0441-98-M-YE73
AMT $27,990.00
LINE 0001 THROUGH 0002
DTD 100598
TO Aar Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-282 SN260824)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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, ROD END
SOL SP0441-98-Q-DC04
CNT SP0441-98-M-YE42
AMT $29,408.40
LINE 0001 THROUGH 0002
DTD 100798
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-282 SN260834)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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, WASHER, THRUST
SOL SP0441-98-Q-DG60
CNT SP0441-98-M-YE60
AMT $28,720.00
LINE 0001 THROUGH 0002
DTD 100798
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-282 SN260837)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--PORTABLE VALVE MACHINE
POC Ms. Debra Moulton 207-438-2567 Code 533.3G
CNT N00102-98-C-1143
AMT $368340.00
DTD 093098
TO Climax Portable Machine Tools, 2712 E. Second St. Newberg.
OR 97132
CITE: (W-282 SN260924)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 36--COILS
POC Karen Lebo (440)717-2839
CNT 541-A87213
AMT $26390
LINE N/A
DTD 093098
TO Skalar Medical, PO Box 233-2600E, Delft, The Netherland FC
CITE: (W-282 SN261066)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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, ROTARY, DIRECTIONAL CONTROL.
CNT N00383-97-G-012N-UB6K
AMT $27,689.06
LINE 0001AA THROUGH 0001AE
DTD 100898
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-282 SN260846)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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
SOL SP0740-98-Q-2869
CNT SP0740-99-M-0018
AMT $98,840.00
LINE 0001 THROUGH 0003
DTD 100798
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-282 SN260850)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 48--VALVE, AZIMUTH --4810010911930
CNT F09603-98-M-1142, F09603-98-R-21476
AMT $78,060
DTD 100298
TO Raytheon Systems Company, 6125 East 21st St, Indianapolis
In 46219 2058
CITE: (I-282 SN260874)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--GUIDE,VALVE STEM
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (717)605-1569, Twx, Got-avail
CNT N0010499C7000, Sol Nr N00104-98-R-VL12, NIIN 014522673
AMT $39,216
LINE N/A
DTD 101898
TO General Nuclear Corp , New Stanton ,PA 15672-0400 (ACNSPCC1009019-035)
CITE: (I-282 SN261048)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--SCOPE, NIGHT VISION
CNT SP0920-99-M-0007
AMT $47,573.01
LINE 7001
DTD 100898
TO Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA
18104-9339
CITE: (I-282 SN260859)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--RADIO & TELEVISION COMM EQUIPMENT, AIRBOURNE
POC L. BURGOS, Contract Specialist, AMSEL-ACCA-B-AL, (732)532-1735
S. WILSON, Contracting Officer, (732)532-4964
CNT DAAB07-94-C-D315
AMT $4,733,243.00
LINE 000X
DTD 093098
TO ROCKWELL COLLINGS, INC AVIONICS & COMMUNICATIONS DIVISION,
350 COLLINS RD, NE, CEDAR RAPIDS, IA 52498
EMAILADD: BURGOSL@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-282 SN260942)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--YOKE ASSEMBLY
CNT F09603-97-G-0014-UB04
AMT $63,801.00
LINE 0001AA THROUGH 0001AE
DTD 100898
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-282 SN261005)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--MAGAZINE, DISPENSER,
CNT SP0920-99-M-0090
AMT $99,597.40
LINE 0001
DTD 100998
TO Tracor Aerospace Inc Sub of Tracor Inc 6500 Tracor Ln Austin
TX 78725
CITE: (I-282 SN261008)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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, DIGITA
SOL 98AA64-22-P-0900
CNT SP0900-99-M-5597
AMT $40,149.29
LINE 0001
DTD 100798
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-282 SN260856)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--SOLENOID, ELECTRICAL
CNT SP0930-99-C-0002
AMT $190,274.44
LINE 0001AA THROUGH 0001AB
DTD 100898
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-282 SN260858)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, REED
CNT SP0930-98-M-A494
AMT $52,577.28
LINE 7001
DTD 100898
TO Seacon Phoenix Inc 52 Airport Rd P.O.Box 2236 westerly RI
02891-3402
CITE: (I-282 SN260860)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--ASIC MICROCIRCUIT, APPLICABLE --5962014560080CX
CNT F09603-98-C-0408, F09603-98-R-80095
AMT $490,439
DTD 093098
TO Hamilton/Avnet, 7760 Washington Village Dr, Dayton Oh 45459
0000
CITE: (I-282 SN260873)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--MICROCIRCUIT HYBRID --5962014453700XZ
CNT F09603-98-M-1332, F09603-98-R-21426
AMT $25,455
DTD 100198
TO Mosaic Semiconductor Inc, 6620 Mesa Ridge Rd Suite 300, San
Diego Ca 92121 2334
CITE: (I-282 SN260876)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--EXCITER ASSEMBLY
POC F. Robert Ribail (202) 305-7286
CNT 1PI-C-3869-98
AMT $39,550.00
LINE 0001
DTD 100998
TO AFRON Products Inc, 35 Sargent Drive, Bethany, CT 06524
CITE: (W-282 SN260930)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 59--TECHNICAL SERVICES PERFORMANCE
POC John Rosenthal, 210-977-3159
CNT F19628-99-F-0600
AMT $271,825.00
LINE 0001,0002
DTD 100198
TO EDS 13600 EDS Drive Herndon VA 22071
LINKURL: N/A
LINKDESC:
EMAILADD: jrosenthal@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-282 SN260944)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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 SP0900-99-M-5608
AMT $44,406.00
LINE 0001AA THROUGH 0001AB
DTD 100898
TO Hartnett James P professor director energy resources center
at Chicago circle P O Box 4348 university of Illinois Chicago
IL 60680
CITE: (I-282 SN261006)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--PRINTED WIRING BOARD
SOL SP0960-98-R-A036
CNT SP0960-98-C-0057
AMT $474,810.00
LINE 0001AA THROUGH 0001AS
DTD 100998
TO Televiso Corp 2400 Central Ave Suite L Boulder CO 80301
CITE: (I-282 SN261009)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--S-BAND ANTENNAS
POC Erin Strand, Contract Specialist, (760) 939-7309
CNT N68936-98-D-0222
AMT $299,500
LINE N/A
DTD 083198
TO Haigh-Farr, Inc., 12 Industrial Way, Salem, NH 03079
CITE: (I-282 SN261121)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 60--CABLE,FIBEROPTIC
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PBA39, Sol Nr N00104-98-Q-VK59, NIIN 014567624
AMT $40,535
LINE N/A
DTD 101898
TO Murray-benjamin Electric Co , Stamford ,CT 06902-0000 (ACNSPCC1009019-036)
CITE: (I-282 SN261049)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-98-R-2154
CNT SP0430-99-C-0006
AMT $47,495.00
LINE 0001 THROUGH 0002
DTD 100898
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-282 SN260810)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CHARGER, BATTERY
SOL SP0430-98-Q-H659
CNT SP0430-98-M-JP68
AMT $49,358.00
LINE 0001 THROUGH 0002
DTD 100798
TO The Airflo Instrument Company 53 Addison road Glastonbury
CT 06033-1601
CITE: (I-282 SN260815)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--WIRING HARNESS, BRANCH
SOL SP0451-98-Q-6877
CNT SP0451-98-M-KM75
AMT $90,608.00
LINE 0001AA THROUGH 0002AC
DTD 100798
TO Native American Industries Inc 2601 ridgmar plaza Suite 6
Fort Worth TX 76116-2685
CITE: (I-282 SN260825)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 63--NOZZLEASSY, CONFIDENCE SAMPLE, FILTER NOZZ PCK ASSY
POC Barbara Douglas/(309)782-5025 or Joyce Klein/(309)782-5051
CNT DAAE20-98-D-0096
AMT $0
DTD 092998
TO American Technology Corporation, 2330 N Howard St, Baltimore,
MD 21218-5007
EMAILADD: DouglasB@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-282 SN261180)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--PERMANENTLY INSTALLED LOAD INDICATING DEVICES
POC Sheryle Y. McClain @ (757) 443-1379
CNT N00189-98-C-0093
AMT $104,616.00
LINE 0001
DTD 093098
TO Markload Systems, Inc., 1118 North Main Street, Pearland,
TX 77581
LINKURL: http://nor.fisc.navy.mil
LINKDESC:
CITE: (W-281 SN260754)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--BELOW-THE-HOOK LOAD INDICATING DEVICES
POC Sheryle Y. McClain @ (757) 443-1379
CNT N00189-98-C-0094
AMT $361,795.96
LINE 0002
DTD 093098
TO The Scale people, Inc., 11872-A Canon Blvd, Newport News,
VA 23606
LINKURL: http://nor.fisc.navy.mil
LINKDESC:
CITE: (W-281 SN260756)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 66--INERTIA TEST FI
POC TERRI VAILLANCOURT, (810)5747110
CNT DAAE0798CQ234
AMT $650,000
DTD 092698
TO S E A INC, 7349 WORTHINGTON GALENA R COLUMBUS, OH 43085
CITE: (D-281 SN260764)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ACCELEROMETER, ELECTRICAL
CNT SP0411-99-M-E018
AMT $45,314.50
LINE 0001 THROUGH 0003
DTD 100198
TO Dynamic Instruments Inc 3860 Calle fortunada San Diego CA
92123-1825
CITE: (I-282 SN260823)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--WET BULB-GLOBE TEMPERATURE KIT
CNT SP0200-99-M-CA01
AMT $41,280.00
LINE 0001AA THROUGH 0001AB
DTD 100798
TO Controlled Air Systems 1325 mink Rd Perkasie PA 18944
CITE: (I-282 SN260844)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--DEICING-DEFROSTING AND ANTIICING FLUID
SOL SP0450-98-Q-D804
CNT SP0450-98-M-CQ45
AMT $97,750.00
LINE 0001 THROUGH 0002
DTD 100798
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-282 SN260812)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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--ISOPROPYL ALCOHOL
SOL SP0450-98-Q-D632
CNT SP0450-99-M-C028
AMT $31,472.55
LINE 0001 THROUGH 0002
DTD 100898
TO Home oil company 3511 N Ohio P. O. Box 2609 Wichita KS 67201
CITE: (I-282 SN260814)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 70--RANGE STANDARDIZATION AND AUTOMATION (RSA) PHASE
IIA
POC Contact Capt Kenneth R. Caryer (310) 363-6750 - Contract
Negotiator/Nancy K. Andrews (310) 363-0452 - Contracting Officer
CNT F04701-95-C-0029
AMT $24,954,922
LINE 0008AV, 0008Y, 0008AZ, 0008BB, 0008AR and 00010AD
DTD 102398
TO Lockheed Martin Tactical Systems Company, 1111 West Betteravia
Road , Santa Maria CA 93454-1120
CITE: (W-281 SN260780)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS)
POC Connie Jones, Contract Specialist, (202) 307-7804
CNT DEA-98-C-0013
AMT $162,000
LINE 0001-0004
DTD 091798
TO Printrak International Inc., 1250 N. Tustin Ave., Anaheim,
California 92807
CITE: (I-282 SN260981)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--ADHESIVES, TFTP-SB-98-8413
POC Barbra Weitzel, 253/931-7932, barbra.weitzel@gsa.gov
CNT GS-10F-J0012
AMT $490,378.00
DTD 100898
TO Conros Corporation, 25300 Northline Road, Taylor, MI 48180
CITE: (W-282 SN261069)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--MISC. SPECIFICATIONS
POC Lynn Springer (253) 931-7901
CNT GS-10F-J0019
AMT $319,914
DTD 100798
TO Ralrube, Inc., 36977 Fox Glen, Farmington Hills, MI 48331
CITE: (W-282 SN261091)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--MISC. SPECIFICATIONS
POC Lynn Springer (253) 931-7901
CNT GS-10F-J0020
AMT $416,831
DTD 100798
TO Ralrube, Inc., 36977 Fox Glen, Farmington Hills, MI 48331
CITE: (W-282 SN261096)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--MISC. SPECIFICATIONS
POC Lynn Springer (253) 931-7901
CNT GS-10F-J0020
AMT $416,831
DTD 100798
TO Ralrube, Inc., 36977 Fox Glen, Farmington Hills, MI 48331
CITE: (W-282 SN261097)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BAND STITCHER
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-3862-99
AMT $73,784.53
LINE 0001
DTD 100998
TO Jet Sew Technologies, Inc., 8119 State Route 12, Berneveld,
NY 13304-0326
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-282 SN261174)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 87--MODEL INTEGRATION FOR LONG-TIME WAKE AND PLUME EVOLUTION
PREDICTIONS FOR NEAR-FIELD FLIGHT TEST DATA ANALYSIS WITH CHEMISTRY
POC Beverly Thomas-Burse, Contract Specialist, Phone (757)-864-2533,
Fax (757) 864-9774, Email B.R.THOMAS-BURSE@larc.nasa.gov -
Dr. William L. Grose, Head, Theoretical Studies Branch, Phone
(757) 864-5820, Fax (757) 864-6326, Email w.l.grose@larc.nasa.gov
CNT NAS1-98123
AMT $239,305
DTD 093098
TO CONTINUUM DYNAMICS, INC., P.O. BOX 3073, BLDG. 9A, JAMES FORRESTAL
CAMPUS, PRINCETON, NJ 08543
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: B.R.THOMAS-BURSE@larc.nasa.gov
EMAILDESC:
CITE: (D-282 SN261012)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 89--TIRE QUAL PROG
POC CATHY HAM, (810)5745171
CNT DAAE0798CT114
AMT $216,670
DTD 093098
TO ASSOCIATED CONSULTANTS OF, TECHNICAL SERVICES ROSEVILLE, MI
480660000
CITE: (D-281 SN260772)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A
POC Contact: dawn leason, 737/-29-79 Contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $34506.64
DTD 100798
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-282 SN260804)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: 99--PREVENTIVE MAINTENANCE SERVICES
POC Sandra E. Clark (404) 331-5845
CNT GS-04P-98-RDC-0032
AMT $123,996.60
DTD 092898
TO CNV Service Company, LLC, P.O. Box 720256, Oklahoma City,
OK 73172-0256
CITE: (W-282 SN261144)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: CIVIL AVIATION TRAINING CONFERENCE (CATC)
DESC: International and US domestic civil/commercial aviation
in both passenger and cargo service is growing at a pace that
no one predicted just a few short years ago. Orders for new
equipment continue to arrive at the major aircraft manufacturers
at a rate that stretches their capacity to deliver. Further,
new pilot hiring requirements (caused by equipment changes
and/or pilot retirement rates) for major and regional carriers
are placing a significant strain on the US military's ability
to retain an adequate number of qualified pilots to fill front
line squadrons. Additionally, airline training centers and
training centers owned and operated by training companies are
operating at capacity in order to meet initial legislated certification
and currency requirements. There is very good news in all of
this for the training systems industry in that there will be
a growth in demand for either new or upgraded simulators. Further,
training centers will have to increase or expand to meet demand.
To underscore the importance of these trends a Civil Aviation
Training Conference, sponsored by NTSA and ITEC, Ltd. and hosted
by American Airlines, will be held in Dallas at the DFW Airport
Hyatt-Regency Hotel on 29-30 October. Registration Fee: $125.
Information: Barbara McDaniel at (703) 247-2569, FAX (703)
243-1659, or E-mail bmcdaniel@ndia.org refer to meeting #91C.
(Homepage: http://www.trainingsystems.org)
LINKURL: http://www.trainingsystems.org
LINKDESC:
of NTSA.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other meetings/activities.
CITE: (W-281 SN260738)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC-HB (M. Scott/6099) September 30, 1998 MEMORANDUM
FOR DISC-PODM SUBJECT: Request for Special Notice in the
Commerce Business Daily (CBD) 1. Request the attached
information be placed in the Special Notices section of the
CBD. The notice is provided in the "17 point" format as prescribed
by FAR 5.207 and Department of Commerce guide for Special Notices.
If there are any problems or errors, please contact the undersigned
asap. 2. Please provide a copy of this announcement to the
undersigned as it appears in the CBD. MARK SCOTT
Division Chief (HB) Move and Store Material Business Unit
PREPARATION OF NOTICE TO CBD
1. P 2. 1001 3. 98 4. SP0500 5. 19111-509 6. 39 7.
Defense Industrial Supply Center 700 Robbins Ave. Philadelphia,
PA 19111-5096 8. 39 Supplies to support 463L loader system
9. SP0500-98-R-0032 10. NA 11. Eileen Brown, DISC-HB, 215-697-4162
12. NA 13. NA 14. NA 15. NA 16. NA 17. The Defense Industrial
Supply Center will be conducting a Preproposal Conference at
Dover AFB, Dover DE, on Tuesday October 20, 1998, starting
9:30 A.M. local (EDT) A brief tour of 463L facilities is expected
after the conference. All contractors interested in submitting
a proposal are encouraged to attend. The session will include
a short briefing of solicitation highlights, followed by Q&A
period. Copies of the solicitation and a complete list of parts
and materials will be available at the conference. Contractors
may submit questions in writing to POC below up to seven(7)
calendar days before the conference. NOTE: Military bases
need advance notices of visitors for security reasons. Notification
of intent to attend must be given to POC below no later than
seven (7) calendar days before the date of the conference.
For further information, contact Ms. Eileen Brown, DISC-HB,
(215) 697-4162, fax (215) 697-4586 .
CITE: (W-282 SN260819)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TO ALL DISC SUPPLIERS This notice applies
to all DISC suppliers. QAP EQ003 has been revised effective
10 September 1998. Revision A incorporates language intended
to clarify the responsibilities of dealers/distributors and
offerors of previously manufactured supplies with respect to
the requirements of the QAP. The wording in bold print found
in the section entitled Contractor Responsibilities in paragraph
3., REQUIREMENTS has been added to provide this clarification.
Current contracts may run to completion without modification.
However, modifications may be requested by a contractor on
a case-by-case basis, if necessary. Copies of QAP EQ003, REV
A are available on the Product Services page of the DISC webpage
(http://www.disc.dla.mil).
CITE: (W-282 SN260820)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
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, 1600, 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) 097-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 097-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 097-0077.
CITE: (W-282 SN260890)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 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, 733 Robbins Avenue, Philadelphia, PA 19111-5396 SUBJECT-SP353398R3386-
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 $12.6 M. (Western
Region estimated at $7.6 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, 1998. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at 215-697-5357
CITE: (W-282 SN260892)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0921 8. 98 !! 4. GPO861002!!
5. 19111-5096 !! 6. 55 !! 2. Defense Industrial Supply
Center, ATTN: DISC-WPC, 244 Robbins Ave., Philadelphia, PA
19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0001 !! 14. 112398!! 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5549
!! 12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !!
16. N/A !! 12. 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 initiative. The intended solicitation
will cover DISC customers in Alaska and Hawaii. The intended
solicitation will have further definitions of customers and
estimated values. Prospective contractors 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 12
October 1998 with an estimated closing date of 16 November
1998. A Pre-Proposal Conference is tentatively planned for
the 3rd week of October and interested parties should request
to be notified. To obtain further details or a copy of the
solicitation, please contact: M. E. Dobbins, phone (215)697-3629,
fax (215)697-5357, email mdobbins@disc.dla.mil; or Jeff Kochanowicz,
(215)697-5549, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-282 SN260895)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0925 !! 8. 98 !! 4.
GPO861002!! 5. 19111-5096 !! 6. 55 !! 7. Defense Industrial
Supply Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia,
PA 19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0002 !! 10. 120398 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !!
16. N/A !! 17. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in 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 initiative. The intended solicitation
will cover DISC customers in Korea, Japan and Okinawa. The
intended solicitation will have further definitions of customers
and estimated values. Prospective contractors 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 14 October 1998 with an estimated closing date of
30 November 1998. A Pre-Proposal Conference is tentatively
planned for the 3rd week of October and interested parties
should request to be notified. To obtain further details or
a copy of the solicitation, please contact: M. E. Dobbins,
phone (215)697-3679, fax (215)697-5357, email 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 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-282 SN260896)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: DYNAMIC BUSINESS PLANNING WORKSHOP NOVEMBER 9 & 10,
1998
DESC: Presented By: John M. Wetjen, Focus on Effectiveness, Richard
D. Stacy, R & K Consulting To survive and prosper in today's
highly competitive, rapidly changing business environment,
successful organizations systematically Plan business strategies,
take Actions to Implement those strategies, relentlessly Improve
processes and operations and Measure success. This workshop
is a must for growth organizations and entrepreneurial businesses!
You'll learn how to apply a market-driven, customer-focused,
Dynamic Business Planning Model which is owned, clearly understood
and driven by all stakeholders. In this highly interactive
workshop, you will learn tools and techniques to: 1. Identify,
Analyze and Integrate the Purpose of the Business with Customer
Requirements, Markets and Competition, Opportunities and Threats,
Financial Requirements and Company Strengths and Weaknesses.
You'll formulate Business Strategies for the next 12 to 36
months. 2. Design Action Plans with timelines and assigned
responsibility to implement, monitor and modify these strategies
as things change. 3. Identify, improve and/or design key Business
Processes to reduce cost, enhance revenues and provide value-added
outcomes to customers and the business. 4. Communicate the
Plan to the organization. 5. Measure success. Participants
include CEO's, CFO's, COO's and other executives responsible
for development and execution of Business/Strategic Plans.
Team participation is highly recommended. You'll work with
two outstanding leaders in business planning and organizational
development. John Wetjen has more than 20 years of experience
in business operations, planning and quality management. He
is particularly adept in identifying organizational issues
and implementing creative and innovative solutions in diverse
environments including health care, services, manufacturing
and technology. Richard Stacy has 26 years of progressive and
successful human resources management and development experience,
including quality and process management expertise. Mr. Stacy
has guided organizations through significant cultural transformation
in various settings by developing shared visions and strategic
directions. Pre-Register today 703.277.7700. This limited
enrollment workshop will be held at Mason Hall on George Mason
University's Fairfax campus from 815am to 400pm. Fee for the
two-day workshop is $365; lunch, refreshments and workshop
materials included. Free parking on campus. Class size limited
to 30 participants. Don't delay! Visa, MasterCard, or check
accepted. Registrant's will receive a class schedule and directions
to campus parking and Mason Hall in advance. Cancellations
received five working days before the class are refundable
minus a $10 service charge. Thereafter, registration fees are
not refundable, but may be applied to future seminars.
CITE: (W-282 SN260925)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: SUCCESSFUL INTERNATIONAL MARKETING STRATEGIES NOVEMBER
3, 1998
DESC: Presented by Stephen Hall, Center for International Business
Successful International Marketing Strategies explores ways
companies-government contractors and commercial organizations,
alike-can sell products and services to foreign governments
and commercially. With over 18 years of international business
experience, Stephen Hall is currently involved in high technology
export sales and marketing. He was Director of the US Export
Assistance Center working with the Commerce Department, Export-Import
Bank and the Small Business Administration. Topics discussed
include: analysis of your firm's readiness to enter the international
marketplace, locating suitable markets and best sales prospects,
identification of key government procurement officials and
representatives, legal and license issues, innovative and low
cost ways to market your firm overseas, regulatory requirements,
getting paid and alternative forms of financing, bidding on
procurements, and teaming/partnering alliances. This course
is ideal for firms looking into exporting for the first time
as well as those wanting to expand to additional markets. Seminar
fee: $250. Enrollment limited to ten participants for maximum
interaction. Pre-registration is required. This seminar
will be held at Mason Hall on the Fairfax campus of George
Mason University from 830am to 430pm. Morning coffee, lunch,
and afternoon snacks included. Free parking on campus.
Pre-Register today 703.277.7700. Visa, MasterCard, or check
accepted. Registrant's will receive a class schedule and directions
to campus parking and Mason Hall in advance. Cancellations
received five working days before the class are refundable
minus a $10 service charge. After that, registration fees are
not refundable, but may be applied to future seminars.

CITE: (W-282 SN260926)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: SPECIAL NOTICES
OFFADD: %s Chief, Centralized Contracting Division (402D3), National
Cemetery System, Operations Support Center, 5101 Russell Rd.,
Quantico, VA 22134
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE PURCHASE
ORDER
DESC: The Dept of Veterans Affairs, National Cemetery System
intends to negotiate on a sole source basis with Johnson Machinery,
Riverside, CA, to provide monthly on-site preventative maintenance/repair
on a 320L CAT Hydraulic Excavator as described in Caterpillar's
Lube and Maintenance Guide, located at Riverside National Cemetery,
Riverside, CA, covering the period Nov 1, 1998 through September
30, 1999, with two, on-year options, To extend the term of
the contract through September 30, 2001. This is not a request
for proposal and there is no solicitation available. Interested
firms may identify their interest and capability by responding
to the requirement. Firms that can provide the required services
described above are encouraged to identify themselves and give
written notification to the Contracting Officer. This is not
a request for competitive quotes. All responses received within
5 days of the date of publication of this synopsis will be
considered by the Government. Inquires may be accepted by FAX
at (703)441-3070, Attention: Erma J. Keown
CITE: (I-282 SN260986)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: PTAP SEMINARS
DESC: Best Accounting Practices for Government Contractors Wednesday
October 14, 1998, 6:30 pm-9:30 pm. This seminar is designed
for the new business owner and his/her accountant. Emphasis
is on setting up the necessary accounting system that will
meet (1) the business's managerial needs as it grows and (2)
the Government's requirements and expectations. Main topics
will include cost accounting structure alternatives and options,
the chart of accounts, indirect cost structures and rates,
accounting for particular types of costs, and common problem
areas and how to avoid them. The discussion leader, David L.
Cotton, CPA, CFE, is managing partner of Cotton & Company,
Certified Public Accountants. Sales and Marketing of GSA
Schedule Contracts Wednesday October 21, 1998, 6:30 pm-9:30
pm. This seminar will address many issues involved in working
with GSA schedules. Areas covered in the discussion will include
GSA schedule negotiation, teaming arrangements with other GSA
schedule contractors, creating contract opportunities using
GSA schedule contracts and blanket purchase agreements, and
GSA schedule trends in the government and businesses. The instructor
for this seminar will be Roxanne H. Dobrynski, GSA Schedule
Specialist from Federal Schedules Incorporated. Response
to RFP's Thursday October 22, 6:30pm-9:30pm This training
course is designed to provide familiarity with the contents
of a Federal Government Request for Proposal, guide the student
throughout the steps required to understand the RFP, prepare
and submit a compliant and winning proposal. This course is
being presented by Robert Gahagan, president/CEO Corporate
Consulting Services Inc. Seminars are held by the Procurement
Technical Assistance Program at the Enterprise Center, 4031
University Dr., 2nd Floor-Training Room, Fairfax, VA. The cost
for each seminar is $35 if prepaid, or $40 at the door. To
register, please E-mail to: ptap@gmu.edu or FAX (703) 352-8195
or call (703) 277-7700. For on-line registration, please visit
the Home Page.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-282 SN260990)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: GENERAL SERVICES ADMINISTRATION IT EXPOSITION
DESC: On Tuesday, December 8, 1998, General Services Administration
will be hosting an ON-SITE Technology Expo from 10:00 a.m.
- 2:00 p.m. This event is being promoted to ALL 3,000 GSA Personnel.
NCSI's last event here in May 1998 had over 190 Attendees!!!!
Here is your opportunity to be face to face with all the Scientists,
Engineers, and Research Personnel who are looking for the latest
technological advances!!! Plotters, Internet/Intranet, Multimedia,
CD- ROM, Telecommunications, Scanners, LAN/WAN, Color Printers,
Imaging, Storage Devices, Presentation Systems, Facsimile Machines,
Workstations, Laptops/Notebooks, Macintosh Systems and Software,
Project Management, Spreadsheets, Network Security, Client/Server,
CAD/CAE/CAM, and Systems Integrations are some of the requested
technologies for this event. Don't let this chance pass you
by!!! Sign Up Today!!! For more information about exhibiting
at GSA, call Lauren Houck at (888)603-8899 x214 or e-mail houck@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-282 SN261111)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WASHINGTON NAVY YARD IT EXPOSITION
DESC: On Wednesday, December 9, 1998, the Washington Navy Yard
is hosting a Technology Expo that will take place from 10:00
a.m. - 2:00 p.m. This expo will be advertised to all personnel
located at the Navy Yard and the Southeast Federal Center,
including: the Military Sealift Command HQ, Information Technology
Acquisition Center, Naval Regional Contracting Center, Navy
Occupational Development and Analysis Center, and Central Intelligence
Agency. Some of the requested technologies for this highly
technical location include but are not limited to: Plotters,
Internet, Multimedia, CD Rom, Telecommunications, Scanners,
LAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Facsimile machines, Engineering Firms, Workstations,
Plotters, Testing Equipment, Laptops/Notebooks, Macintosh Systems
and Software, Virtual Reality, Software Development, Project
Management, Spreadsheets, Network Security, Video Teleconferencing,
etc. Sign up today for the Washington Navy Yard Technology
Expo. For more information on exhibiting, please contact Lauren
Houck at 888-603-8899 x214 or e-mail: houck@ncsievents.com.
For more information on other shows look up our web site at
www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-282 SN261112)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVSEA/CRYSTAL CITY IT EXPOSITION
DESC: On Thursday, December 10, 1998 the Naval Sea Systems Command
Headquarters will be hosting their winter ON-SITE IT Exposition.
This event will take place from 10:00 a.m. - 2:00 p.m. in Crystal
City and will be open to all technologies including: imaging,
desktop video, security, digital signature, presentation systems,
video conferencing, paper less office, multimedia, CD-ROM,
Internet, and many more. This has always been a well attended
event and we are expecting 200-300 or more attendees. There
will be key technical and various NAVSEA government personnel
available. For more information on exhibiting at this event
please contact Lauren McAree at 888-603-8899 x226 or e-mail
mcaree@ncsievents.com. To obtain any information on our other
upcoming events you can look up our website at www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mcaree@ncsievents.com
EMAILDESC:
CITE: (W-282 SN261114)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: SPECIAL NOTICES
OFFADD: %s U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: DATA PROCESSING AND SPECIAL TECHNICAL ANALYSES FOR ELEMENTARY
AND SECONDARY EDUCATION; MODIFICATION TO EXISTING CONTRACT
DESC: The U.S. Department of Education intends to modify Contract
Number EA94052001, entitled Data Processing and Special Technical
Analyses for Elementary and Secondary Education, in order to
increase the number of task orders for surveys, analyses, and
studies procured under this contract. The contractor is Westat,
Inc. of Rockville, Maryland. This modification will increase
the ceiling of funding for task orders under this contract
by 41%. This increase in necessary for the Department to have
work performed under this contract which exceeds the original
contract ceiling amount. This is the last option year of the
contract, and the Department intends to re-compete this requirement
for a fiscal year 1999 award.
CITE: (I-282 SN261126)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective November 10, 1998 the following Contracting
Offices will not be allowed to publish notices in the Commerce
Business Daily (CBD) because they have not paid their overdue
bills for the month of July, 1998 for the CBD Printing Fee.

GPO341002 USDA, ARS, NORTH ATLANTIC AREA, CONTRACTING OFFICE,
600 EAST MERMAID LANE, WYNDMOOR, PA 19038
GPO341065 USDA, U.S. FOREST SERVICE, CENTRAL ADMINISTRATIVE
ZONE, 240 WEST PROSPECT ROAD, FORT COLLINS, CO 80526-2098

GPO341237 USDA, ARS, BHNRC, BUILDING 308, ROOM 226A, BARC-EAST,
BELTSVILLE, MD 20705
GPO361023 DEPARTMENT OF DEFENSE, TELEVISION-AUDIO SUPPORT ACTIVITY
(T- ASA), CONTRACTS DIVISION, 3116 PEACEKEEPER WAY, MCCLELLAN
AFB, CA 95652- 1068
GPO361070 FORT HAMILTON MILITARY COMMUNITY, ATTENTION: CONTRACT
ADMINISTRATION, BLDG 111 GARRISON COMMAND, BROOKLYN NY 11252-5000

GPO361106 LOCKHEED MARTIN MISSION SYSTEM, 3920 FREEDOM CIRCLE,
SANTA CLARA, CA 95054
GPO371034 DEPARTMENT OF THE ARMY, HEADQUARTERS, MILITARY TRAFFIC
MANAGEMENT OFFICE, ATTN: MTTM-T ROOM 629, 5611 COLUMBIA PIKE,
FALLS CHURCH, VA 22041-5050
GPO371249 TECHNOLOGY APPLICATIONS OFFICE, 607 LAKESIDE DRIVE,
FORT RICHIE, MARYLAND 21719-4075
GPO371257 DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
GPO371325 FORT BELVOIR RECYCLING PROGRAM, DIRECTORATE OF PUBLIC
WORKS, ENVIRONMENTAL & NATURAL RESOURCE DIVISION, 9430 JACKSON
LOOP SUITE 107, FORT BELVOIR, VA 22060-5130
GPO371334 KANSAS AIR NATIONAL GUARD,190 ARW/LGC, 5920 SOUTHEAST
COYOTE DRIVE, TOPEKA, KS 66619-5370
GPO381079 OFFICER IN CHARGE OF CONSTRUCTION, BLDG 2004, PO
BOX 1855, QUANTICO, VA 22134-0855
GPO381082 OFFICE OF NAVAL RESEARCH, 800 NORTH QUINCY ST., ARLINGTON,
VA 22217-5660
GPO381201 COMMANDER, PACIFIC DIVISION, NAVAL FACILITIES ENGINEERING
COMMAND, CONTRACTS DEPARTMENT, BUILDING 258, PEARL HARBOR,
HI 96860-7300 (CODE 0233)
GPO381211 DEPT OF THE NAVY, SUPERVISOR OF SHIPBUILDING, CONVERSION
AND REPAIR, USN, 73 EASTERN POINT ROAD, GROTON, CT 06340-4909

GPO381357 NAVAL AIR TECHNICAL SERVICES FACILITY, 700 ROBBINS
AVENUE, PHILADELPHIA PA 19111-5097
GPO381365 OFFICER IN CHARGE OF CONSTRUCTION, SOUTH TEXAS AREA,
BUILDING 19, NAS, 8851 OCEAN DRIVE, SUITE 101, CORPUS CHRISTI,
TX 78419-5525
GPO381422 REGIONAL CONTRACTING OFFICE, MARFORRES, 4400 DAUPHINE
STREET, NEW ORLEANS, LA 70146-5400
GPO381480 PROCUREMENT DIVISION, NAVAL AIR STATION OCEANA, SUPPLY
DEPT. BLDG 730, VIRGINIA BEACH, VA 23460-5120
GPO381483 HEAD, MATERIAL MANAGEMENT DEPARTMENT, U.S. NAVAL
HOSPITAL, GUAM, PSC 490 BOX 7717, FPO AP 96538-1600
GPO391025 US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC,
330 OLD NISKAYUNA ROAD, LATHAM NY 12110-2224
GPO391193 668 LS/PKS, 306 WAKKANI ST., SAN ANTONIO, TX 78243-7139

GPO391250 39TH CONTRACTING SQUADRON, UNIT 7090, BOX 127, APO
AE 09824- 0127
GPO416848 NATIONAL INSTITUTE ON DRUG ABUSE, DIVISION OF INTRAMURAL
RESEARCH, PO BOX 5180, BALTIMORE, MD 21224-0180
GPO431166 NATIONAL PARK SERVICE, OZARK NATIONAL SCENIC RIVERWAYS,
P.O. BOX 490, VANBUREN, MISSOURI 63965
GPO431213 NEZ PERCE NATIONAL HISTORICAL PARK, ROUTE 1 BOX 100,
SPALDING, IDAHO 83540-9715
GPO431262 CUMBERLAND ISLAND NATIONAL SEASHORE, PO BOX 806,
ST. MARYS, GA 31558
GPO451001 U.S. DEPARTMENT OF LABOR, OFFICE OF WORKER'S COMPENSATION,
200 CONSTITUTION AVENUE, NW, ROOM S-3522, WASHINGTON, DC
20210
GPO481002 DEPARTMENT OF THE TREASURY , U. S. SECRET SERVICE,
PROCUREMENT DIVISION, 1310 L STREET, N. W., SUITE 730, WASHINGTON,
DC 20223
GPO491013 DEPARTMENT OF TRANSPORTATION, TRANSPORTATION ADMINISTRATIVE
SERVICE CENTER (TASC), ACQUISITION SERVICES, SVC-180, 400
7TH STREET SW, ROOM 5106, WASHINGTON, DC 20590
GPO491056 DEPARTMENT OF TRANSPORTATION, FEDERAL AVIATION ADMIN.
(FAA), PROCUREMENT BRANCH, AWP-55, P.O. BOX 92007, WWPC.,
LOS ANGELES, CA 90009-2007
GPO643010 DISTRICT OF COLUMBIA GOVERNMENT, OFFICE OF CONTRACTING
AND PROCUREMENT, ONE JUDICIARY SQUARE, 441 4TH STREET, NW,
SUITE 800 SOUTH, WASHINGTON, DC 20001
GPO645046 NATIONAL RENEWABLE ENERGY LABORATORY, 1617 COLE BOULEVARD,
GOLDEN, CO 80401-3393
GPO656004 ENVIRONMENTAL PROTECTION AGENCY, NATIONAL CENTER
FOR ENVIRONMENTAL ASSESSMENT 8623D, 401 M ST. SW, WASHINGTON,
DC 20460
GPO682116 GENERAL SERVICES ADMINISTRATION, FEDERAL PROTECTIVE
SERVICE (5PSAM), 230 SOUTH DEARBORN STREET, (MAILSTOP DPN
35-5), CHICAGO, IL 60604- 1696
GPO682135 GENERAL SERVICES ADMINISTRATION/FTS, THOMAS P. O'NEILL
JR., FEDERAL BLDG., 10 CAUSEWAY ST., BOSTON, MA 02222
GPO682144 GENERAL SERVICES ADMINISTRATION, FEDERAL TECHNOLOGY
SERVICE, 401 WEST PEACHTREE STREET, ATLANTA, GA 30365-2550

GPO682186 GENERAL SERVICES ADMINISTRATION, PROPERTY DISPOSAL
DIV. (9PR), 450 GOLDEN GATE AVE., 4TH FL. EAST, SAN FRANCISCO,
CA 94102-3434
GPO751074 JPL, ATTN: THOMAS MAY, MAIL STOP 190-205, 4800 OAK
GROVE DR., PASADENA, CA 91109-8099
GPOEMB001 U.S. DEPARTMENT OF STATE, OFFICE OF THE PROCUREMENT
EXECUTIVE, A/OPE, STATE ANNEX #6, ROOM 603, WASHINGTON, DC
20522-0602
GPOLAB014 LOS ALAMOS NATIONAL LABORATORY, MAIL STOP C334, P.O.
BOX 1663, LOS ALAMOS, NM 87545
GPOMSC268 DEPARTMENT OF HEALTH & MENTAL HYGIENE, 201 WEST
PRESTON STREET, ROOM LL-4, BALTIMORE, MARYLAND 21201
GPOPFO010 USPFO FOR NEW MEXICO, ATTN: NMPF-AQ, 47 BATAAN BLVD,
SANTA FE NM 87505-4695
GPOPFO040 USP&FO FOR ARKANSAS, ATTN: DSS-PC, BLDG 7100,
CAMP JOSEPH T. ROBINSON, NO LITTLE ROCK AR 72199-9600
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-282 SN261150)

[Commerce Business Daily: Posted in CBDNet on October 9, 1998]
[Printed Issue Date: October 14, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CENTRAL INTELLIGENCE AGENCY (CIA) IT EXPOSITION
DESC: On Thursday, November 5, 1998 the Central Intelligence
Agency will be hosting their winter Fall IT Technology Expo
98 ON-SITE at CIA HQ from 10:00 p.m. - 2:00 a.m. We Are expecting
another excellent attendee turnout following our last event
at CIA in May where 1,000 personnel cam out to see the latest
technological advancements. The following is an example of
the requested technologies: Data Compression, Encryption, Multimedia,
Database Management, Advanced Search Tools, Desktop Video Teleconferencing,
Desktop Collaborative Technologies, Internet Security, Fire
Walls, Language Translation, Digital Imaging, and Natural Language
Programming. There is limited space in this event, so hurry
and call today!! For more information on exhibiting in this
event contact Lauren Houck at 888-603- 8899 or e-mail houck@ncsievents.com.
To obtain more information on any of our other upcoming events
look up our website at www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-282 SN261158)

[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 14, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID 99-01 FOR THE HEARTLAND /GREATLAKES REGION
- VEHICLES & MISC ITEMS.
DUE 103098
POC GSA Sales Office: 816-823-3700
DESC: Vehicles & misc. items including a total of 181 vehicles
consisting of: sedans, coupes, station wagon, Blazer, Broncos,
Ramcharger, sport utility vehicles, vans, pickups, crew cab
& extended cab pickups, flatbed truck, cab & chassis, Willy's
M38A1, cargo trucks, tank trucks, stake truck, dump truck,
truck tractor, dump truck, front end loader w/backhoe, clamshell
bucket, bulldozer, snow plow attachment, blade, cement mixer,
air compressor, combine, forklift, tractors, trailers, transfer
cases for Humvee, boat trailer, mobile trailer, mowers, lawn
edger, outboard motor, generator, and misc items including
medical equipment, office machines & furniture, ADP equipment
(computers), electrical & electronic equipment, communication
equipment, camouflage clothing, carpet shampooer, floor polisher
& scrubber, air conditioning unit, cooling tower, satellite
weather info sys and various other items. - Inspect 8:30 AM
to 3:30 PM, October 19, 20 & 21, 1998, in various cities &
towns in Illinois, Indiana, Iowa, Kansas, Michigan, Minnesota,
Missouri, Nebraska, Ohio & Wisconsin. Bid Opening: 1:00 PM,
October 30, 1998 - Call 816-823-3700 & ask for Sealed Bid 99-01
or you may obtain the sale catalog by using Fax-on-demand by
calling 816-823-3701 from your fax machine (using your handset
or 'On-hook Dial' feature to hear the recorded instructions)
or on the Internet at: http://www.r6.gsa.gov/fss/property/sealbid.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C and any other special conditions
which are incorporated therein.
LINKURL: http://www.r6.gsa.gov/fss/property/sealbid.htm
LINKDESC:
99-01, on the GSA Sales Home Page.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
sending your complete US Postal Service mailing address.
CITE: (W-281 SN260742)