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 December 10, 1998]
[Printed Issue Date: December 15, 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--PREVENTION OF CARDIOVASCULAR DISEASE IN DIABETES
MELLITUS--CLINICAL NETWORK CENTER
SOL NHLBI-HC-99-16
DUE 033199
POC Mr. John Taylor, Contracting Officer, 301-435-0350
DESC: The National Heart, Lung, and Blood Institute is soliciting
proposals for Clinical Network Centers (approximately 8-10
awards)to participate in a multi-center clinical trial to study
the prevention of cardiovascular disease in diabetes mellitus.
The period of performance is for nine-years beginning on or
about September 30, 1999 through September 30, 2008. The study
will consist of a Coordinating Center, approximately 8-10 Clinical
Network Centers, a Pharmacy Distribution Center, and the following
subcontracted laboratories under the Coordinating Center: a
Core ECG Laboratory, a Core Chemistry Laboratory, and a Core
Retinal Photography Laboratory. A planned total of 10,000 patients
will be randomized into six intervention or control groups
in a 3-by-2 factorial design. The Clinical Network Centers
will have the responsibility for establishing and implementing
a clinical network for the recruitment, management, and follow-up
of a minimum of 1,000 patients (study-wide goal of 10,000 patients)
according to the study protocol. This is an unrestricted competition
and this announcement invites all responsible sources interested
in performing as a Clinical Network Center for this study (RFP
No. NHLBI-HC-99-16) to submit a proposal which shall be considered
by the agency. This is not a Request For Proposal (RFP); the
RFP will be available on or about December 28, 1998, and must
be downloaded from the NIH Web Site at the following Internet
address: http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm. The
due date for proposals will be March 31, 1999.
CITE: (W-344 SN279315)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--POST-CLOSURE RADIOLOGICAL STUDIES AT THE BALAPAN
TEST FIELD AND DEGELEN MOUNTAIN IN THE REPUBLIC OF KAZAKHSTAN
SOL N/A
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Edward L. Archer,
Contracting Officer, (703) 326-8506
DESC: This synopsis is FOR INFORMATION ONLY. No solicitation
will be issued. The Defense Threat Reduction Agency (DTRA)
intends to award a sole source contract to the V.G. Khlopin
Radium Institute to provide scientific and technical services
required to conduct post-closure field gamma spectrometry and
radiochemical analysis at selected sites within the Balapan
Test Field and Degelen Mountain at the former Semipalatinsk
Test Site (Republic of Kazakhstan). Due to its unique knowledge
of the sites, expertise, personnel qualification, and experience
in performing post-test radiochemical analysis, the V.G. Khlopin
Radium Institute is the only source capable of performing this
effort. Contemplated period of performance is 11 months. All
responsible sources must provide written documentation demonstrating
identical or equal capability to perform the effort to Tanya
Stasiuk, AMC, Defense Threat Reduction Agency, 45045 Aviation
Drive, Dulles, VA 20166-7517. Faxes are acceptable to the attention
of Tanya Stasiuk/AMC at fax number (703) 325-9295. See Note
22. Reference Synopsis No. 99-13
CITE: (W-345 SN279437)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--ENHANCED COMPUTATIONAL PHYSICS SUPPORT
SOL DSWA01-97-C-0167-P00005
POC Damon Q. McClure, Negotiator, (703)325-1198, Donald L. Shires,
Jr., Contracting Officer (703)325-6684T
DESC: The Defense Threat Reduction Agency intends to award a
sole source modification to Maxwell Physics International (MPI)
for an increase in computational support to the DTRA Plasma
Opening Switch and Plasma Radiation Source R&D programs. Specifically,
MPI will augment work currently being performed under DSWA01-97-C-0167.
The objectives are to document and evaluate the strengths and
weaknesses of key POS and power flow modeling codes, and to
investigate possible improvements in existing cosdes that will
enable them to do better modeling to resolve physics problems.
Currently, MPI is the incumbent on DSWA01-97-C-0167 and possesses
the knowledge and expertise to perform the tasks required in
a reasonable cost and time. This notice of intent is not a
request for competitive proposals. Contractors capable of offering
their service must respond within 15 days of the date of this
notice by submitting specific technical capability to provide
this service. All responses received within 15 days after publications
of this synopsis will be considered by the government solely
for the purpose of determining whether to conduct a competitive
procurement. SEE Note 22.
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page
EMAILADD: damon.mcclure@dtra.mil
EMAILDESC:
e-mail
CITE: (W-345 SN279485)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--SOLID EARTH AND NATURAL HAZARDS - RESEARCH AND APPLICATIONS
SCIENTIFIC INVESTIGATIONS
SOL NRA-98-OES-13
DUE 021999
POC Dr. Clark R. Wilson, Program Scientist, Geodynamics and
Geopotential Fields, Phone (202)358-0273, Fax (202)358-2770,
Email cwilson@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
announces the solicitation of proposals for scientific investigations
to be carried out as part of the Solid Earth and Natural Hazards
research and applications programs in support of the Office
of Earth Science. The solicitation aims to develop and use
NASA space geodetic and remote sensing technology to improve
understanding of the physical dynamics of the solid earth (including
the interaction with atmosphere, ocean and fluid core) and
to improve and demonstrate the capability of this technology
in the assessment and mitigation of natural hazards. Priorities
of the Solid Earth and Natural Hazards Research and Applications
sought in this solicitation include: I. Dynamics of the Solid
Earth (Earth Parameters/ Earth Dynamics): 1. Static and Time
Variable Gravity Measurements, 2. Earth Orientation, Reference
Frames, Angular Momentum of Earth Systems, 3. Geomagnetism;
II. Topography & Surface Change: 1. GPS and INSAR Applications,
2. Global Sea Level, 3. Coastal Hazards, 4. Flood Disaster
Management Applications 5. Landslides, 6. SRTM/Topography and
Surface Change Science Team III. Hazards of Short Term Climate
Change/El Nino Cycles IV. Thermal and Geothermal Hazards: 1.
Wildfires, 2. Volcanic Hazards; and V. Pacific Disaster Center
Modeling and Simulation VI. Geologic Applications of Remote
Sensing. VII. Airborne Data Acquisitions and the Pacific Rim
Airborne Campaign Participation in this program is open to
all categories of organizations, both domestic and foreign:
educational institutions, other nonprofit organizations, NASA
centers, industry, and other Government agencies. This solicitation
is available electronically via the Internet at the Office
of Earth Science Home Page: http://www.earth.nasa.gov/ under
"Research Opportunities" or via anonymous ftp at: ftp.hq.nasa.gov/pub/mtpe.
Paper copies of the NRA will be available to those who do not
have access to Internet by calling (202) 358-3552 and leaving
a voice mail message. Please leave your full name and address,
including zip code and your telephone number, including area
code. This announcement will be open for the period from December
24, 1998, through February 19, 1999, and proposals may be submitted
at any time throughout that period.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-OES-13
LINKDESC:
EMAILADD: cwilson@hq.nasa.gov
EMAILDESC:
CITE: (D-345 SN279714)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: B--HIGH-LEVEL WASTE AND FACILITIES DISPOSITION EIS
SOL DE-AF07-99ID00313
DUE 122998
POC Janet K. Surrusco, Purchasing Agent, (208) 526-5477; T. Wade
Hillebrant, Contracting Officer, (208) 526-0547
DESC: The U.S. Department of Energy, Idaho Operations Office
intends to award sole source to Environmental Science and Research
Foundation Inc. for a High-Level Waste & Facility Disposition
Environmental Impact Statement (HLW&FD EIS), which includes
studying environmental impacts of the Idaho Nuclear Technology
and Engineering Center (INTEC). Some scenarios for the HLW&FD
EIS include continuing stack emissions of trace elements (including
Hg) and semi-volatile organics. Therefore, DOE-ID requires
information about the distribution and potential effects of
past effluents from INTEC on the environment surrounding INTEC.
The contamination has been deposited within 5 km of the INTEC
main stack. In past soil sampling, Cs-137 concentrations were
above background 2-km from the stack, but at background 10-km
from the stack. In National Science Foundation-sponsored studies
of lichen communities, the number of lichen species (a commonly
used indicator of environmental damage) was significantly different
between samples collected at 1 and 2-km from the stack and
samples collected at 5 and 10-km from the stack. 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 15 days after the date of this notice. Price will be a
consideration. No solicitation document exists; therefore a
request for such document will not be considered. Responses
should be faxed to (208) 526-5548 or e-mailed to surrusjk@id.doe.gov.
Telephone requests will not be honored. Award will be made
under simplified acquisition procedures.
EMAILADD: surrusjk@id.doe.gov
EMAILDESC:
CITE: (W-344 SN279327)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--ADOPTING NEW YORK STATE AUTOMATED SOURCE REPORTS
FOR FATALITY ANALYSIS REPORTING SYSTEM (FARS)
SOL DTNH22-98-Q-07121
POC Margaret Bryant, Contract Specialist (202) 366-9887, or Janice
Flemming, Contracting Officer (202) 366-9564
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to negotiate with the State of New York/Division of
Criminal Justice Services to modify new automated State Police
Accident Report (PAR) reporting system, Computerized Accident
Reporting and Delivery Systems (CARDS), to provide PAR data
into an electronic format for the FARS program. The contractor
will be required to provide technical guidance to identify
new procedures for receiving state source data through new
state automated reporting systems, and to evaluate options
for converting state automated source data into the FARS data
entry system. The contractor must provide technical guidance
to establish the rules necessary to completed the data the
migration into FARS coding scheme, and upon successful evaluations,
develop the necessary software to complete the migration. Interested
firms identify their capability to respond to the work requirements
listed above. The written response must include detailed information
as to professional qualifications and relevant expertise/specifically
addressing organizational/personnel experience. Expressions
of interest without sufficient detail to permit evaluation
of capabilities will not be considered. Oral expressions of
interest will not be considered. This notice of intent is not
a request for competitive quotations nor is a Request-for-Quotations
solicitation document currently available. A determination
by the Government not to compete this action based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive simplified
acquisition. In the absence of responses from interested firms
demonstrating their capability, NHTSA intends to request a
quotation from the State of New York/Division of Criminal Justice
Services on a noncompetitive basis for the work described.
Responses must be received by the listed procuring office within
15 calendar days from the date of the publication of this notice.

CITE: (W-345 SN279641)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: B--COST/ECONOMIC STUDY
SOL N00164-99-R-0022
DUE 122898
POC Gay Catt, Code 1161SL, 812-854-3861, Fax 812-854-3465, Rex
Williams Contracting Officer
DESC: Sources are being sought and information requested to assist
with an ongoing business case analysis. Naval Surface Warfare
Center, Crane is looking for businesses to share cost/rate
information. The area being studied is Personal Property Management.
The contractor shall provide and manage all personnel, material
and travel to perform the tasks associated with the management
of Personal Property. The positions being studies are: Transportation
Assistant, Supervisory Traffic Management Specialist and Transportation
Claims Examiner. The place of performance will be Crane Division,
Naval Surface Warfare Center, Crane, Indiana. Performance requirements
are: Inspecting carrier's facilities once every six months,
this is done by the Installation transportation Officer (ITO).
Processing applications for shipment and/or storage of personal
property. Advising member of his entitlements and responsibilities.
Preparation of Government bills of lading, transportation control
and movement documents. Maintain outgoing/incoming shipment
files/records. The contractor shall maintain files on quality
control and loss and damage claim files. The contractor shall
inspect, on a quarterly basis, not less than 50% of inbound
and not less than 50% of outbound personal property shipments
and claims, to assure that all carriers provide service applicable
with the terms and conditions of the Tender of Service and
applicable tariffs, rate tenders and non-temporary storage
contracts. The contractor shall inspect not less than 100%
of all mobile homes when the mobile home to be inspected is
within a reasonable commuting distance. When requested by the
ITO or the member, the Contractor shall make a maximum effort
to provide inspection service upon delivery of a specific shipment
at destination. The Contractor shall inspect Direct Procurement
Method (DPM) shipments inbound, outbound, intra-city and intra-area
moves of personal property per DOD 4500.34, Chapter 4. The
Contractor shall maintain a log of outbound and local DPM moves.
The Contractor will be responsible for maintaining a current
inventory of all Government owned containers (GOC). The contractor
must assist owners in submission of loss or damage claims and
monitor progress of said claims. This includes correspondence
with the carrier and/or claimant and notification of the adjudicating
authority of paying agency that payment has been made or denied
by the carrier. The Contractor shall closely monitor carriers
for violations of provisions of the Tender of Service, rules
and regulations of rate tariffs, legal requirements or unethical
acts. The contractor shall take action by warning the carrier
of suspending. All letters of warning, suspension, and/or recommendations
for disqualification shall be prepared and submitted by the
Contractor via the Supply Officer. The Contractor shall provide
a cost comparison of packing, line haul rates, storage and
appropriate accessorial services for civilian when requested
by Human Resources. Also costing information must be provided
to the public works department when military members are moved
from the local economy to government quarters. Key Personnel
requirements: Property Supervisor Exercises transportation
management functions for the movement of household goods and
personal property (both incoming and outbound) for all branches
of the military service and civilian agencies of the government,
moving in and out of 32 counties of Indiana and 6 counties
in Illinois. Provides quality control, assists in processing
claims by members and provides storage of these personal property
shipments until such time as delivery is desired. Must have
a thorough and comprehensive knowledge of all phases of the
Personal Property operations, including the principles of overall
traffic management, purchase procedures, contract administration
in relation to procurement of services relative to preparation
and movement and storage of Household Goods. Must have ability
to exercise diplomacy in dealing with all types of personalities
in helping solve individual problems. Must be familiar with
the rules and regulations of carrier tariffs and operating
specifications, contracts, tenders of service, and basic agreement
requirements. Must have (1) year experience on TOPS and counseling
of military entitlements. Transportation Assistant Serves as
system administrator for the Transportation Operational Personal
Property standards System (TOPS). Processes outbound shipment
applications, determines shipment entitlements from permanent
changes of station (PCS) orders. Must have knowledge of Sun
Sparc 20 System, UNIX Operating System V, Oracle data base
management system software, Personal office Services(PSO) software,
and International Traffic Distribution and Evaluation system
programs and software. Requires knowledge of Domestic and International
Personal Property Rate Solicitation and Joint Travel Regulations.
Must have (1) year experience on TOPS and counseling of military
entitlements. Transportation Assistant Manages the Total Quality
Assurance Program (TQAP) over all Department of Defense shipments
of personal property which originate or terminate within NAVSURFWARCENDIV,
Crane's area of responsibility. Requires knowledge of the principles
of traffic management as it applies to the shipment of personal
property. This includes tariffs, laws, rates and practices
of freight and household goods carriers. Must be knowledgeable
of personal property traffic management regulations. DITY Move
Program procedures regarding entitlement and authorization
of advanced funds. Must have a practical knowledge of technical
shipment operations outlined in various manuals and instructions
used in worldwide movement of personal property. Transportation
Loss/Damage Claims Examiner Inspects personal property shipments
to ensure the contractor has the proper packing material, personal
are qualified, van is clean, and proper containers are used
for household items. Inspects overseas containers for caulking,
serviceability and Department of Defense approval. Accompanies
Military Management Command (MTMC) personnel on per-award surveys
to evaluate commercial facilities for entry into and continuation
into the Regional Storage Management Program. Based on applied
technical knowledge of the industry, its practices, overall
suitability, capability, manpower capability, financial and
other resources essential to comply with requirements of contractual
agreements and afford proper protection to personal property
of DOD personnel. Must have knowledge of commercial and government
transportation methods and related services governing the movement
of household goods, mobile homes, privately owned vehicles,
and firearms. All information gathered will be used in a comparison
to determine the most efficient method of doing business. All
information shared will be kept confidential. Information will
be compared with current Government rates, other private industries,
and rates mandated by the Department of Labor. Site visits
are not being scheduled at this time. The necessity of a site
visit will be determined after the information gathering process
is complete. Technical questions should be directed to Ms.
Gay D. Catt @ 812-854-3861 or via e-mail to: catt_gd@crane.navy.mil.
This notice is for information gathering purposes only. Do
not submit a formal proposal at this time. Send applicable
information to: NAVSURFWARCENDIV, Bldg. 64, Code 1161SL, 300
Highway 361, Crane, IN 47522-5001 or fax to the number listed
in Item 11 above. E-mail address that can be used is: catt_@crane.navy.mil.

EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-345 SN279439)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: B--COST/ECONOMIC STUDY
SOL N00164-99-R-0023
DUE 122898
POC Gay Catt, Code 1161SL, 812-854-3861, Fax 812-854-3465, Rex
Williams, Contracting Officer
DESC: Sources are being sought and information requested to assist
with an ongoing business case analysis. Naval Surface Warfare
Center, Crane is looking for businesses to share cost/rate
information. The area being studied is Bachelor Housing Quarters
(BQ). The contractor shall provide and supervisory/management
and other personnel necessary to accomplish the BQ function
of NAVSURFWARCENDIV Crane. Services to be provided are (1)
Assist the Government in the long-range development planning
for the Navy family and BQ. (2) Assist in the preparation of
the housing budget. (3) Participate in the yearly conduct of
requirement surveys (manning a base loading) and recommend
programming housing acquisitions/disposals. (4) Perform on-site
management of the family and bachelor housing programs, maintaining
the Navy's "Neighborhoods of Excellence" standards and using
the assets in compliance with current policies and instructions.
(5) Perform assigning and berthing services for permanent party
and transient personnel and accompanied families. (6) Manage
cash collection services and front desk customer services.
(7) Perform customer services and public relations activities,
maintaining a close working relationship with other hotels/motels.
(8) Maintain the bachelor housing facilities and equipment.
(9) Coordination/issuance of Certification of Non-Availability
(CAN) and (10) Assist in processing the approval of all authorizations
for payment of basic Allowance for Housing (BAH). The number
of rooms and spaces available for bachelor housing and their
assignment as permanent or transient quarters may constantly
change. These changes will be created by such things as, renovation
of existing rooms, changes in designation and assignment policy(may
be done without prior notice). The Government will furnish
or make available to the Contractor certain Government-owned
equipment, facilities, materials, and utilities for use in
connection with these services. Personnel requirements are
(1) BQ Manager Coordinates planning, funding, staffing, maintenance
and management of the BQ operation. Ensures that all residents
are informed of BQ regulations and that the regulations are
uniformly enforced. Develop short and long range financial
strategy to include replacement of furnishings, maintenance
of facilities, and total budgetary expenses. Supervise the
BQ staff, ensuring their proper training and their adherence
to this instruction and other pertinent regulations for effective
control of BQ operations. Ensure optimum standard of appearance,
maintenance, cleanliness and good order is observed in the
BQ. Maintain fiduciary responsibility to include NAF and APR
funds, petty cash, and change funds. Must serve as liaison
with Public Works Office (PW) to insure programming maintenance
and improvement of the BQ and its grounds. Ensure that PW is
provided with complete and timely information on BQ requirements
relating to facilities maintenance. Is responsible for accompanying
PW personnel when they conduct the annual inspection survey
of the BQ and accompany the Commanding Officer during monthly
inspection of the facilities. Must review and ensure accuracy
of all data required to update the Determination of Bachelor
Housing Requirements and Bachelor Housing Assets Report. Must
update and evaluate Performance Based Management Support System.
Must have al least 2 years experience in military bachelor
housing management or equivalent civilian environment. (2)
Maintenance Worker Maintain buildings and furnishings. Inspect
common use areas. Initiate trouble calls to PW. Participate
in inspections, ensuring cleanliness and items of maintenance
are corrected. Maintain control of furnishing, consumable supplies
and equipment. Act as receiving agent for appropriated and
non-appropriated fund supplies and equipment. Maintain currency
in security procedures especially search and seizure of resident's
personal belongings. Serves a baggage storeroom custodian.
Must have (1) year experience preferred in stock/inventory
control and building maintenance. (3) Front Desk Supervisor
Supervises the front desk clerks. Maintains currency in front
desk operations. Must be qualified typist. Have knowledge and
training required for the proper operation of the Billet Computer
System (BAMS). Knowledge in report format and common office
terminology. Ability to be personable with guests and prospective
guests. (4) Desk Clerk Act on behalf of the Commanding Officer
when issuing Certificates of Nonavailability (CNAs). Maintain
records of residents' status, room and berthing status. Maintain
key control and related records. (5) Custodial Worker Does
a full range of cleaning duties as relates to housekeeping/maid
services. Scrubs, strips, and waxes floors, removes stains,
washes venetian blinds, cleans bathrooms, makes beds and strips
linen and replaces accordingly, keeps stock of cleaning materials,
moves furniture, supplies and equipment, dust furniture and
vacuums and cleans rugs. All information gathered will be used
in a comparison to determine the most efficient method of doing
business. All information shared will be kept confidential.
Information will be compared with current Government rates,
other private industries, and rates mandated by the Department
of Labor. Site visits are not being scheduled at this time.
The necessity of a site visit will be determined after the
information gathering process is complete. Technical questions
should be directed to Ms. Gay D. Catt @ 812-854-3861 or via
e-mail to: catt_gd@crane.navy.mil. This notice is for information
gathering purposes only. Do not submit a formal proposal at
this time. Send applicable information to: NAVSURFWARCENDIV,
Bldg. 64, Code 1161SL, 300 Highway 361, Crane, IN 47522-5001
or fax to the number listed in Item 11 above. E-mail address
that can be used is: catt_@crane.navy.mil.
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-345 SN279616)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: B--BASE SUPPLY, 66TH AIR BASE WING, HANSCOM AFB, MA
SOL N/A
DUE 123198
POC Marla Levenson, Contract Specialist, (781)377-2447, Janice
Book, Contracting Officer, (781)377-4592
DESC: Sources are sought to provide Base Supply Services in accordance
with the following information: On December 1, 1998 it was
announced, under the direction of HQ/AFMC that the 66th Air
Base Wing , Base Supply was to be the subject of an A-76 Cost
Comparison Study. The Federal policy for the performance of
recurring commercial activities was established in the 1983
Office of Management and Budget (OMB) Circular No. A-76, "Performance
of Commercial Activities". The intent of the program is to
determine the most efficient and effective method of providing
service. The study will determine whether commercial activities
should be performed under contract with commercial sources,
or in-house, using Government facilities and personnel. Based
on this program, sources are sought for Hanscom's Base Supply
Services for the Electronic Systems Center, 66th Air Base Wing,
tenant units assigned to Hanscom, and organizations being provided
regional support. Any resultant solicitation may include the
following, subject to change depending on varying mission requirements.
Performance must be interface compatible with the AF Standard
Base Supply System (SBSS). Functions performed include: 1)
microcomputer support, Web site maintenance; and computer operations
support for Hanscom AFB, tenant units and geographically separated
units; 2) document control and inventory management; 3) stock
control; 4) MICAP(high priority shipments or issues)/repair
cycle; 5) munitions management; 6) customer service (records
maintenance and research); 7) mobility and equipment management;
8) base fuels management; 9)warehouse operations, which includes
inspection, receiving and pickup and delivery of assets;10)
individual equipment management (military clothing sales);
and 11)base supply procedures/analysis. A Secret clearance
is required to handle Communication Security (COMSEC) equipment
and other classified items. The duration of this contract,
with all options, is anticipated to be five years. The government
does not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This synopsis
does not constitute a request for proposal, and is not considered
to be a commitment by the government. Respondents capable of
satisfying the requirements stated herein should reply in writing
within 30 days of this publication to Marla Levenson, ESC/PKOB,
104 Barksdale St., Hanscom AFB, MA 01731-1806, with a narrative
identifying the scope of past and current services that they
have contracted for within the past three (3) years and describe
their capability to perform the services described in this
synopsis. Firms should ensure their responses are complete
and sufficiently detailed to allow the Government to determine
the firm's qualifications to perform the defined work and business
size eligibility. Respondents should address government and
non-government past performance. Contractors must identify
their business type (i.e. large business, small business, small
and disadvantaged business, 8(a) certified business, woman-owned
small business). Submit TWO copies of the requested information.
SIC Code 8744, Facilities Support Management Services, $20.0M,
will be used for this acquisition. Hanscom AFB is utilizing
the Internet (address: http://www.herbb.hanscom.af.mil) to
elicit public comments for market research purposes.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: levensonm@hanscom.af.mil
EMAILDESC:
CITE: (D-345 SN279633)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: B--EDUCATION AND TRAINING SERVICES, 66TH AIR BASE WING,
HANSCOM AFB, MA
SOL N/A
DUE 010799
POC Marla Levenson, Contract Specialist, 781-377-2447; Janice
Book, Contracting Officer, 781-377-4592
DESC: Sources are sought to provide Education and Training Services
in accordance with the following: On December 8, 1998 it was
announced under the direction of HQ/AFMC that the 66th Air
Base Wing , Education and Training Services was to be the subject
of an A-76 Cost Comparison Study. The Federal policy for the
performance of recurring commercial activities was established
in the 1983 Office of Management and Budget (OMB) Circular
No. A-76, "Performance of Commercial Activities". The intent
of the program is to determine the most efficient and effective
method of providing service. The study will determine whether
commercial activities should be performed under contract with
commercial sources, or in-house, using Government facilities
and personnel. Based on this program, sources are sought for
Hanscom's Education and Training Services for the Electronic
Systems Center, 66th Air Base Wing, various units assigned
to Hanscom Air Force Base, MA, away-sites and geographically
separated units. Any resultant solicitation may include the
following, subject to change depending on varying mission requirements.
Functions performed include: 1) Perform education services
management and operation, including processing Air Force tuition
assistance requests and professional military education (PME)
enrollment; 2) Provide guidance counseling services, to include
career and college/degree program counseling and Community
College of the Air Force (CCAF) counseling; 3) Administer civilian
training programs, to include the processing of DD Forms 1556;
maintaining long-term training programs; supporting locally-mandated
civilian training courses; 4) Administer formal training programs,
to include Defense Acquisition University programs, Undergraduate
Pilot Training, Squadron Officers School, Air Command and Staff
College, and Air War College; 5) Administer the installation
small computer training program to include scheduling and customer
relations; 6) Maintain education and training records and provide
various records and reports. These functions are integrated
to provide complete education and training support to Hanscom's
customers while focusing on service to the customer, to include
timeliness and cost efficiencies. This requirement services
approximately 2600 military personnel, 2700 civilian personnel,
and military family members. The duration of this contract,
with all options, is anticipated to be five years. The government
does not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This synopsis
does not constitute a request for proposal, and is not considered
to be a commitment by the government. Respondents capable of
satisfying the requirements stated herein should reply in writing
within 30 days of this publication to Marla Levenson, ESC/PKOB,
104 Barksdale St., Hanscom AFB, MA 01731-1806, with a narrative
identifying the scope of past and current services that they
have contracted for within the past three (3) years and describe
their capability to perform the services described in this
synopsis. Describe previous experience in any or all of the
following: advisement of employees in development of individual
programs in the areas of career broadening, high school completion,
post-secondary education and remedial programs in basic skills;
previous experience in administration of tests for college
credit, interest inventory tests, administration of Myers-Briggs,
aptitude and ability testing and tests to determine academic
strengths and weaknesses (SAT, ACT, GRE, GMAT); and experience
in post-secondary program development based on results of needs
assessments. Firms should ensure their responses are complete
and sufficiently detailed to allow the Government to determine
the firm's qualifications to perform the defined work and business
size eligibility. Respondents should address government and
non-government past performance. Contractors must identify
their business type (i.e. large business, small business, small
and disadvantaged business, 8(a) certified business, woman-owned
small business). Submit TWO copies of the requested information.
SIC Code 8299, Schools ad Educational Services, Not Elsewhere
Classified (N.E.C.), small business size standard $5.0M, will
be used for this acquisition. Hanscom AFB is utilizing the
internet (address: http://www.herbb.hanscom.af.mil) to elicit
public comments for market research purposes.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: levensonm@hanscom.af.mil
EMAILDESC:
CITE: (D-345 SN279634)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-345 SN279636)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: SMC/TEKL, Space Test Program, 3550 Aberdeen Ave, SE,
Kirtland AFB, NM 87117
SUBJECT: B--BI-DIRECTIONAL REFLECTANCE DISTRIBUTION FUNCTION
(BRDF)MEASUREMENT SERVICES AND MEASUREMENT EQUIPMENTN/
POC Lt Louis Orndorff, Contract Specialist/Mr David Castillo,
Contracting Officer (505)846-4055
DESC: The Air Force Research Laboratory frequently has requirements
for BRDF measurements on a variety of materials ranging from
dark, diffuse paints to highly reflective, highly specular
materials. While we have limited in-house, contractor operated
measurement facilities, demands for data often exceed our measurement
capability. While no current requirement has been identified
or funded, we are interested in determining what measurement
capability exists within industry and at universities and determining
what commercial or semi custom BRDF measurement equipment is
available. (a) We frequently require measurements at wavelengths
between 632.8 nanometers and 10.6 micrometers, and also require
data at long wavelength ultraviolet and visible white light.
To assist our programs with future requirements for BRDF measurements,
we are requesting information on BRDF measurement capabilities
to include wavelengths available, noise floor, detector field
of view, measurement type (AC or DC), polarization, sample
sizes, incident beam characteristics, turn-around times and
cost per sample. (b) We are requesting information on what
BRDF measurement equipment is available for purchase to meet
all or some of the above listed requirements. (c) In addition,
we are interested in receiving information on commercial products
and services as well as commercial practices. Respondents are
requested to provide a statement of capabilities and information
about current business practices related to BRDF measurements
and equipment. If any price lists or catalogs are available,
include them with your response. Request all pertinent information
and three copies of your response be submitted by March 15,
1999. All responses should be forward to AFRL/DE, Attn: Lt.
Louis Orndorff, 3550 Aberdeen SE, Kirtland AFB, NM 87117-5776.
Questions may be sent to the same address or call (505) 846-4055.!!
CITE: (W-345 SN279741)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: C--FIXED PRICE CONTRACT FOR A/E SERVICES IN DESIGN OF
BUILDING REPAIR AND ALTERATION PROJECTS
SOL GS05P99GAC0064
DUE 012899
POC ERROR--Judith Brill (312) 353-0874, or Catherine Dean, Contracting
Officer (312) 353-7598
DESC: POTENTIAL FIXED PRICE CONTRACT FOR A/E SERVICES IN DESIGN
OF BUILDING REPAIR AND ALTERATION PROJECTS BELOW $2 MILLION
ESTIMATED CONSTRUCTION COSTS IN ILLINOIS, INDIANA, MICHIGAN,
MINNESOTA, OHIO AND WISCONSIN, DUE 01/28/99. 1. CONTRACT INFORMATION:
The work may involve design, drafting , planning, studies and
site investigation. All work must be done by or under the direct
supervision of licensed professional engineers or architects.
The intent of this announcement is to gather responses from
firms interested in performing work for the Great Lakes Region
of General Services Administration. This list of firms will
be used through 01/29/00. Qualified firms will be selected
as the project need arises. Contract awards will be made on
a project by project basis. Design fees will vary based upon
specific project. The maximum contract award amount per project
is $100,000. 2. PROJECT INFORMATION: Repair and alteration
projects will typically involve build-outs for office and storage
space, updating and planned maintenance for electrical and
mechanical systems, civil engineering relative to grounds maintenance,
upkeep and modification, and safety/security system upgrades
and retrofits. Specialized consultants in area such as the
following are encouraged to apply: Roofing Inspection, Masonry
Repair, Fire Alarms, Elevators, Security Systems, Environmental
Testing, Structural Analysis, Industrial Hygiene. There will
typically be interface with local building codes, state historical
requirements, and safety/security requirements. Contracts may
require full site investigation, surveys, completion of construction
drawings and services during project construction phase. 3.
SELECTION CRITERIA: see CBD Note No. 24 (Monday edition) for
general description of selection process. Selection criteria
in descending order of importance are as follows: (a) Specialized
Experience and Technical Competence: The selected firms(s)
must demonstrate experience in the area of design specific
to any project which may arise including but not limited to
office buildings work space, storage facilities, building mechanical
systems, building electrical systems or grounds maintenance
and renovation (such as repaving projects for access roads
and parking lots). It must demonstrate experience within the
last two years in those areas for which they apply. (b) Professional
Qualifications: These types of projects may require expertise
in the disciplines of architecture; electrical, mechanical,
civil and structural engineering, cost estimating, fire protection
and environmental remediation. (c) Firms must show adequate
capacity to design a project with construction cost of $2 million
within a 60 day period. (d) Have full office facilities in
geographic proximity to work site. (e) Demonstrated past performance
with respect to cost control, quality of work and compliance
with performance schedules. (f) Success in using recovered
materials, waste reduction and energy efficiency. SUBMITTAL
REQUIREMENTS: (a) See Note No. 24 for general submission requirement.
To be considered interested, firms must provide one submittal
package including an original SF 254 no later than 4:00 p.m.
(C.D.T.) on the date listed above. The 11/92 version of the
forms must be used; (b) Responding firms must submit a current
and accurate SF 254 for themselves and each proposed consultant.
It must be provided for the specific office proposed to do
the work. Indicate in Block No. 4 of the SF 254 if your firm
is a Large, Small, Small Disadvantaged or Woman-Owned Business.
To be classified as a small business, a firm's average annual
receipts or sales for the preceding three fiscal years, must
not exceed $2.5 million. This procurement is open to all businesses
in accordance with the Small Business Competitive Demonstration
Program: (c) Solicitation packages are not provided for A/E
contracts. This is not a Request For Proposal (see Note No.
24).
EMAILADD: catherine.dean@gsa.gov
EMAILDESC:
CITE: (W-344 SN279318)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: C--ARCHITECT & ENGINEERING SERVICE
SOL 637-28-99
DUE 011199
POC David K. Thomsett (828) 299-5830
DESC: Provide A/E service for project titled: CORRECT SPD DEFICIENCIES
for The Department of Veterans Affairs Medical Center, Asheville,
NC. Work includes develop, design and prepare construction
cost estimates, specifications and plans, and prepare construction
period services for this project. The deficiencies include
but limited to correcting HVAC and space layout of approximately
13,500 gross square feet in the current Supply Processing &
Distribution (SPD) and Warehouse areas of the basement in the
main hospital building. The A/E firm shall be experienced
in working in a hospital setting, be knowledgeable of all applicable
standards and criteria concerning medical facility, be experienced
in the design of HVAC/controls systems, and exhibit a history
of reliable cost estimating along with an active quality improvment
program. All interested firms are invited to submit qualifications
and two (2) copies of SF's 254 & 255 by the close of business
January 11, 1999.
CITE: (W-344 SN279332)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 4th & M Streets,
S.E., Building Number 74, Washington, DC, 20407
SUBJECT: C--SUPPLEMENTAL A-E DESIGN SERVICES FOR THE NATIONAL
ARCHIVES AND RECORDS ADMINISTRATION (NARA) FACILITIES, NATIONWIDE
SOL NAMA-98N-0P-0026
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
DESC: The National Archives and Records Administration (NARA)
with the General Services Administration (GSA) herein announces
the Slate Selection, of four (4) Firms (alphabetically) that
have been selected (short listed) for final consideration for
the Supplemental Architect-Engineer Design Services for NARA
Facilities, Nationwide. 1. Einhorn Yaffee Prescott, Architecture
& Engineering, PC, The Flour Mill, 1000 Potomac Avenue, NW,
L-1, Washington, DC 20007, Andrew Prescott, AIA, Principal,
(202) 471-5000, Fax(202) 471-5050; 2. Ellerbe Becket, 1875
Connecticut Avenue, NW, Suite 600, Washington, DC 20009, Wm.
Everett Medling, AIA, Principal, (202) 986-2000, Fax(202) 986-9130;
3. Greives Worrall Wright & O_Hatnick, Inc./ Architects, 5
East Read Street, Baltimore, MD 21202, Phillip W. Worrall,
AIA, President, (410) 332-1009, Fax(410) 332-0038; 4. Peck
Peck & Asociates, Inc., 2050 Old Bridge Road, Woodbridge, VA
22192, Dianne K. Peck, Executive Vice, President, (703) 690-3121,
Fax(703) 690-1768; The complete text of the original published
Request for Qualifications, was posted to the CBD on 07/23/98.
Contract contingent upon funding approval. Contract procured
under the Brooks Act and FAR 36. This is not a Request for
Proposal.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=NAMA-98N-0P-0026&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-345 SN279488)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Centralized Contracting Division (402D3), U.S.
Department of Veterans Affairs, NCS Operations Support Center,
5101 Russell Road, Quantico, VA 22134-3903
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL N/A
DUE 011199
POC Wanza Lewis, Contracting Officer, (703) 441-3072 (voice);(703)
441-3070 (fax);e-mail: wlewis@cem.va.gov
DESC: 17. Note: This is not a Request for Proposal (RFP), but
a request for submission of Standard Forms 254 and 255. The
National Cemetery Administration has a requirement for an Architect-Engineer
Firm to design the replacement of roads and storm drainage
improvements, at the Los Angeles National Cemetery, 900 South
Sepulveda Blvd., Los Angeles, CA 90049-3456, Project No. 898CM3021.
The project includes the design and all related professional
services for typical road development. Services consist of
topographic survey of approximately one hundred acres, the
development of schematics and design development drawings,
with a Government option to enter into construction documents,
specifications, construction period services and inspection.
The estimated cost of construction is between $1 million and
$5 million. Consideration will be limited to firms licensed
to practice in the State of California and located within 20
miles of Los Angeles National Cemetery. Emphasis will be placed
on Civil Engineering capabilities of the firm and not on previous
cemetery design experience. Selection of firms to be interviewed
will be based on the following evaluation factors: Firm's Capacity
and Capability (30%); Proposed Project Team and Organization
(40%); and Experience and Past Performance on similar site
development work (30%). Firms may be interviewed using video
teleconferencing procedures, at the option of the Government.
K A firms responding to this notice within thirty calendar
days from date the notice is published, or January 11, 1999,
whichever is later, will be considered. Firms desiring consideration
shall submit appropriate Standard Forms 254 and 255 to the
issuing office. The selected firm shall have electronic mail
capability and internet access in order to submit required
fee proposal documents. This is a modification of a previous
announcement published on October 29, 1998. This requirement
is modified from a 100% small business set-aside to full and
open competition.
CITE: (I-345 SN279740)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: C--REMODEL PATIENT CONGREGATE BATH/TOILETS
SOL 555-99-201
DUE 011299
POC Steve Ethell, Contracting Officer, (515) 828-5043
DESC: Services of an Architect-Engineer firm are requested to
provide services including but not limited to preparation of
construction documents (working drawings & specifications),
firm estimate of construction costs, as-built drawings, construction
period services, site visits and reproduction of bid documents.
Work to include replacement of ceramic tile, ceilings, lights,
plumbing fixtures, toilet partitions and nurse call devices.
Completion time 150 calendar days. Estimated construction cost
range between $250,000 and $500,000. Area of consideration
is restricted to firms within the State of Iowa. SIC 8712.
This proposed contract is 100% set aside for emerging small
business concerns. Award subject to availability of funds.
Interested firms submit appropriate data described in numbered
notes 24 and 25 no later than January 12, 1999. This is not
a request for proposal.
CITE: (W-345 SN279686)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--CONSOLIDATED SERVICES DESK SUPPORT SERVICES
SOL CS-98-033
POC Jody Falvey 202-927-0346
DESC: Submission No. 236090 dated August 12, 1998 is hereby modified
to allow the RFP to be retrieved from PROCURENET at the U.S.
Customs Web site at http://www.customs.treas.gov. HARD COPIES
OF THE RFP WILL NOT BE ISSUED. Since the RFP will be retrieved
from the Web site, written requests for the RFP will not be
accepted. The acquisition will be conducted under FASTRACK
procedures. Questions can be referred to e-mail address: jody.falvey@customs.treas.gov
CITE: (W-345 SN279475)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--AUTODYN-3D AND AUTODYN-2D LICENSE FOR SGI ONYX WORKSTATION
W/12 MONTHS MAINTENANCE
SOL 98293SN1
DUE 122898
POC Cheryl D. Bass, Procurement Assistant, Phone (281) 483-3476,
Fax (281) 483-2138, Email cheryl.d.bass1@jsc.nasa.gov - Ronald
Johnson, Contracting Officer, Phone (281) 483-4164, Fax (281)
483-2138, Email ronald.johnson1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
one autodyn-3D and autodyn-2D license for SGI Onyx Workstation.
Purchase should include maintenance for the first 12 months.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase the items from
Century Dynamics Incorporated, San Ramon, California. The autodyn
code was selected to perform comparison simulations in a cooperative
project with the European Space Agency. This is standard software
used for the hydrocode simulations of hypervelocity impacts.
Only the autodyn code can be used to verify NASA's code. Century
has been identified as the sole source to provide NASA with
the autodyn software. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 15 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#98293SN1
LINKDESC:
EMAILADD: cheryl.d.bass1@jsc.nasa.gov
EMAILDESC:
CITE: (D-345 SN279482)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--MODIFICATION TO CBD ANNOUNCEMENT 278236
SOL RFP-795284
DUE 011199
POC Paul D. Rankin (703) 814-4914
DESC: This is a modification to the combined synopsis/solicitation
issued as RFQ-795284 dated 12/8/98. The CBD submission number
for the original announcement is 278236. This modification
is being issued to include the following additional information.
The description of the requirement should read as follows:
185 Alphanumeric Digital Pagers. Price should include details
related to monthly service fees for local , statewide and national
service and any additional zone and/or regional fees, charges
for a personal 800 or 888 number with PIN and charges for personal
800 or 888 number without PIN. The actual number of pagers
may vary plus or minus the stated amount above depending on
changing requirements during the term of the contract. Any
resulting contract would include an option provision to increase
the number of pagers over the term of the contract by up to
50% of the above stated amount. Price evaluations are based
on individual amounts and options as proposed on a per pager
basis. This modification does not change the established response
date and time as established in the original CBD announcement
of no later than 4:00 PM Eastern Standard Time (EST) January
4, 1999.
CITE: (W-345 SN279497)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Services Administration, Federal Telecommunications
Service, Mid-Atlantic Region, Attn: Code 3TS, 100 Penn Square
East, Philadelphia, PA 19107
SUBJECT: D--LOCAL TELEPHONE EXCHANGE SERVICE, 3610 COLLINS FERRY
ROAD, MORGANTOWN, WV 26505
SOL GS-03T-99-R-0002
DUE 011499
POC A.C. Tarves 215-656-6415
DESC: (i) this is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation is issued as a request
for proposal (RFP), GS-03T-99-R-0002. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-9. (iv)
This is a full and open procurement under SIC 4813 Telephone
Communications, except Radiotelephone. The small business
Size standard is 1500 employees. (v) There are 8 contract
line items (CLINs) to be priced at a nonrecurring and/or monthly
recurring where applicable. CLIN 0001, ISDN-PRI 23B + D, qty
1; CLIN 0002, ISDN-PRI 23B + Backup D, qty 1; CLIN 0003, DID
virtual trunk facilities, qty 20, CLIN 0004, DOD virtual
flat rate trunk facilities, qty 20; CLIN 0005, DID Numbers,
qty 720. Vendor must reuse 720 existing Bell Atlantic Centrex
line numbers via Local Number Portability (LNP) with Automatic
Number Identification (ANI) and Caller ID services. CLIN 0006,
DID Numbers reserved for growth, qty 180; CLIN 0007, Caller
ID and Call x Call Selection Features (1 per ISDN-PRI), qty
2. CLIN 0008, Premises labor and material, qty 1. This contract
will remain in effect for twenty-four months from the effective
date of the contract. GSA has the option to extend this contract,
at the offeror's proposed prices, for up to three 12 month
option periods. GSA may exercise this option by written notice
to the contractor not later than 10 calendar days prior to
expiration of the contract. (vi) Local Exchange services are
to be provided to 3610 COLLINS FERRY ROAD, MORGANTOWN, WV 26505
using ISDN-PRI technology. All equipment features, maintenance,
and coverage shall be, at least, comparable to that provided
commercial customers. Local exchange services are to be delivered
to the above referenced location via fiber facilities directly
to the PBX room in Building 2 - Computer Room. Premises labor
and material will include a vendor provided fiber multiplexer
and a vendor provided RJ48 jack strip (12 jack minimum) in
the PBX room. The Government will provide floor or wall space
for the multiplexer and, a 19" relay rack for mounting the
jack strip. Vendor CSUs are not required. The ISDN-PRI local
exchange services are required to enable Government users
to access the Morgantown, Suncrest, and other suburban local
exchange areas, intra-LATA areas, and interconnection with
inter-LATA exchange carriers. Access to the local exchange
shall include TTY Relay and Emergency 9-1-1 services and functions.
The vendor shall provide access to directory number assistance,
e.g., NPA -555-1212. The vendor shall provide access to operator
services assistance. If the vendor requires a site visit,
they should contact Ms. Regina Einhaus at (215) 656-6349.
Site visits will be conducted if requested on 01/05/99 at
10:00 am (vii) Installation must be complete NLT March 29,
1999. (viii) Solicitation provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items (Aug 98) is hereby incorporated
by reference. (ix) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be the most advantageous,
representing the best value to the Government price and other
factors considered. Past performance and price will be used
to evaluate offers. Offeror's proposal must include capabilities,
experience, and current services or contracts that would demonstrate
your ability to successfully perform this service. Offerors
must provide at least 1 customer for whom ISDN-PRI local exchange
services have been installed. A customer contact name and
telephone number must be included in the proposal. Proposals
must also include any applicable tariffs, and must be limited
to 10 pages or less. Applicable tariffs should be listed as
an attachment to the proposal and will not count toward the
10-page limitation. (x) Offeror's are reminded to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items, with it's offer. (xi)
Clause 52-212-4, Contract Terms and Conditions - Commercial
Items (Apr 98), is hereby incorporated by reference. (xii)
Clause 52-212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders - Commercial Items,
is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract (a),
(b) (1) (2) (6) (7) (8) (9) (14) (16), (c) (1) (2) (3), (d),
(e). GSAR Clause (15) 552.212.71 (16) (a) Contract Term and
Conditions Applicable to GSA Acquisition of Commercial Items
(Aug 97) (xiii) A firm fixed price contract will be awarded.
(xiv) N/A (xv) N/A (xvi) Signed and dated offers (one original/two
copies) must be submitted to the General Services Administration,
FTS, Mid-Atlantic Region, 100 Penn Square East, Philadelphia,
PA 19107, ATTN: A. C. Tarves, at or before Noon (EST) on January
13, 1999. (xvii) Contact A. C. Tarves, Contracting Officer
at (215) 656-6415.
EMAILADD: anne.tarves@gsa.gov
EMAILDESC:
e-mail
CITE: (W-345 SN279621)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--HYPERWAVE SUPPORT
SOL N/A
DUE 121898
POC Connie Castleton, 703-706-2793
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. Headquarters,
US Army Intelligence and Security Command, Fort Belvoir, VA
is soliciting a sole source commercial-item purchase order
(under FAR Parts 12 and 13) with Hyperwave Information Management,
Inc., Santa Clara, California. The RFQ is for services for
which the Government intends to solicit and negotiate with
only one source. This announcement constitutes the only solicitation-a
written solicitation will not be issued. A sole source justification
has been provided. The solicitation document incorporates provisions
and clauses that are those in effect through Federal Acquisition
Circular 97-09. Request pricing on the following line items:
0001, Hyperwave Server plus two days customization; 0002, 15
Concurrent User packs plus two days customization; 0003, One
year of software support to include updates; 0004, Installation
and training on site for a five day period; 0005, Software
Enhancements, Senior Engineer per day fee, 0006, 15 Concurrent
User packs plus two days customization. Offeror's are to submit
the following information: (1) Firm fixed pricing for each
line item listed in this announcement; (2) payment terms; (3)
CAGE code, DUNS/Bradstreet number, and taxpayer's ID number;
(4) executed FAR clause 52.212-3; and (5) Offeror must be registered
in the Central Contractor Registration. Period of performance
is January 4, 1999 through September 30, 2000. The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply to this solicitation: FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Feb 1989); FAR 52.252-2, Clauses
Incorporated by Reference (Fed 1989); FAR 52.212-1, Instructions
to Offerors-Commercial Items (Jan 1997); FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (Jan 1997)
(NOTE: For provision FAR 52.212-3-The offerors must provide
written representations and certifications); FAR 52.212-4,
Contract Terms and Conditions-Commercial Items (May 1997);
FAR 52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial Items (Aug 1996); to
include FAR 52.222-26, Equal Opportunity (E.O. 11246); Far
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); FAR 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). Required Central Contractor
Registration (Jun 1998). Full FAR text may be obtained at website
http://www.arnet.gov/far. Award Criteria: Technical, Past Performance,
and Best Value. This NOTICE OF INTENT IS NOT A REQUEST FOR
COMPETITIVE QUOTATION. Interested parties may identify their
interest and capability to respond to the requirement or submit
quotations. All quotations (with capability statements) received
within 5 days of publication of this synopsis will be considered
by the Government; however, a determination by the Government
not to compete this proposed purchase order based on 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: (W-345 SN279698)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--D - - ELECTRONIC MAIL ROOM/PUBLIC KEY ENCRYPTION
SOL 192P9900345
DUE 121698
POC Henrietta Brox, Contract Specialist, Phone (703) 305-8016,
Fax (703) 305-8294, Email henrietta.brox@uspto.gov - Henrietta
Brox, Contract Specialist, Phone (703) 305-8016, Fax (703)
305-8294, Email
DESC: The Patent and Trademark Office (PTO) intends to award
a sole source purchase order for expert technical services
to assist with planning for subsequent life cycle phases of
the Electronic Mail Room (EMR)/Public Key Encryption (PKI)
system to Entrust Technologies, Incorporated, 2323 North Central
Expressway, Suite 360, Richardson, TX USA 75080. Entrust will
provide senior software personnel experienced in the design,
development, integration, training, and support of full-scale
enterprise-wide PKI infrastructure. This contract will be negotiated
using simplified acquisition procedures. Responsible parties
may submit a proposal for consideration to the Patent and Trademark
Office, Attn: Henrietta V. Brox, 2011 Crystal Drive, Crystal
Park 1, Suite 810, Arlington, VA 22202.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=192P9900345&LocID=251
LINKDESC:
notice
EMAILADD: henrietta.brox@uspto.gov
EMAILDESC:
CITE: (D-345 SN279745)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: E--PREFABRICATED RESTROOM/SHOWER FACILITY FISHERMEN'S
BEND RECREATION SITE
SOL HAB993003
DUE 012899
POC Tom Fulton, 503-952-6218
DESC: The work consists of supplying and installing a prefabricated
restroom with shower facilities at Fishermen's Bend Recreation
Site, and includes removal, protection, and reinstallation
of the existing electrical service components, connection to
the existing septic tank and drain field. Project range: between
$175,000 and $275,000. Estimated start work is February 28,
1999. Performance time is 90 calendar days. See Number Note(s)
1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-345 SN279559)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: F--SERVICES TO PROCESS SPENT RESIN AND ACTIVATE CHARCOAL
AND VOLUME REDUCTION
SOL N00181-99-R-0006
POC Lolita Waters, Code 531.4E, (757) 396-8348; Mary Ward, Code
532, (757) 396-8348
DESC: Services to process approximately 232 CF of spent resin
and activate charcoal, volume reduction/stabilization for disposal
of waste of Government-owned dimeralizers. The requirement
includes: loading (charging) of demineralizers with resin(s)
and/or activated charcoal; recharging demineralizers with new
resin(s) and/or charcoal; dewatering spent resin and/or charcoal
in dewaterable poly hics; incineration of spent resin and/or
charcoal; drying of spent resin and/or charcoal and using as
overfill in burial containers; quantum catalytic extraction
of spent resin and/or charcoal; melting and controlled reuse
of radioactive and radioactively contaminated scrap metals;
transportation of waste to processing facility; transportation
of processed waste to a licensed low-level radwaste burial
site per 49CFR and site regulation; disposal of processed waste
at burial site; transportation of charged demineralizers from
processing facility to NNSY; leasing of strong tight cargo
containers meeting 49CFR requirements for shipping of LSA radioactive
materials from NNSY to processing facility and charged contaminated
demineralizers from processing facility to NNSY; providing
records, reports, and date to monitor contractor compliances.
The period of performance will be for 12 months. Actual dates
will be set forth in the solicitation when issued. Requests
for solicitation packages will be accepted via mail only addressed
to Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, Attn: Code 531.4E/Lolita Waters, Bldg. 1500, 2nd Floor,
Portsmouth, Va 23709-5000. Numbered note 22 applies.
CITE: (I-344 SN279326)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE PLANTING
SOL RFQ R1-04-99-16
DUE 020299
POC Solicitation Request (208) 765-7284 (message phone-24 hours)
or FAX Request (208) 765-7326; CO Richard Simundson (208) 765-7273
DESC: Hand Tree Planting on the St. Joe Ranger District (St.
Maries); Benewah, Shoshone, Latah, and Clearwater Counties,
Idaho. Approximately 650 acres and 16 acres of shade card installation.
Approximate start work date of April 26, 1999 with contract
time of 40 calendar days. Show-me trip held Fall of 1998. See
Notes 1 and 26
CITE: (W-344 SN279336)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: G--VOCATIONAL REHABILITATION & COUNSELING
SOL 688-18-99
DUE 012999
POC Phyllis Jackson (202) 745-8542
DESC: Contractor to provide full vocational rehabilitation and
counseling services to include but not limited to, vocational/educational
counseling, vocational assessment, systematic exploration,
job placement assessment, job readiness, job seeking and job
placement/job survival services to eligible veterans authorized
by the VA for a period of one year with an option for (2) additional
years. Multiple awards, maximum (3), are anticipated. All requests
for solicitations must be in writing. Faxed requests will not
be accepted. This is a total small business set-aside.
CITE: (W-345 SN279452)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: G--ELDERCARE INFORMATION AND REFERRAL SERVICES
SOL sb3100-83411001
DUE 122898
POC Bob Banks, Contract Specialist, 717-770-4011
DESC: This is a combined Synopsis/Request for Quotation for Eldercare
Information and Referral Services for the Defense Distribution
Center, New Cumberland, Pennsylvania (approximately 4,116 employees).
Services are to provide all residents of quarters and military
and civilian employees of Defense Distribution Center (or themselves)
age 60 years or older to include a 24 hour nationwide toll
free number, up to 3 hours of free consultation for each employee,
also to include 2 onsite information/caregiving seminars per
year and support for publicity and marketing of this Eldercare
service. This requirement is to run from 1 January 99 for 1
year with 2 option years requested. The proposed contract is
100% set aside for small business concerns. All responsible
small business concerns may submit a quotation which shall
be considered by this agency. Faxed responses for this requirement
will be accepted at (717) 770-5689. This requirement is being
processed in accordance with Simplified Acquisition Procedures.
EMAILADD: wbanks@ddc.dla.mil
EMAILDESC:
CITE: (W-345 SN279638)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--CONTRACT SECURE JUVENILE FACILITY
SOL RFP 200-0477-SC
DUE 021299
POC Katharina Washington, Contracting Officer (202)514-5438
DESC: Modification. This CBD Notice originally published on 10/15/98
is modified as follows: The closing date for receipt of proposals
is extended from January 13, 1999, 2:00 pm local time to February
12, 1999, 2:00 pm local time for the Santa Fe, New Mexico area.

CITE: (W-345 SN279671)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--CONTRACT SECURE JUVENILE FACILITY
SOL RFP 200-0470-SC
DUE 021599
POC Katharina Washington, Contracting Officer (202)514-5438
DESC: Modification. This CBD Notice originally published on 9/25/98
is modified as follows: the closing date for receipt of proposals
is extended from January 14, 1999, 2:00 pm local time to February
15, 1999, 2:00 pm local time for the San Antonio, Texas area.

CITE: (W-345 SN279685)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--CONTRACT SECURE JUVENILE FACILITY
SOL RFP 200-0472-SC
DUE 021299
POC Katharina Washington, Contracting Officer (202)514-5438
DESC: Modification. This CBD Notice is to correct the SOL RFP
number to read RFP 200-0472-SC instead of RFP 200-0477-SC for
the Santa Fe, New Mexico area.
CITE: (W-345 SN279728)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: H--CONTRACT FOR ISO CERTIFICATION OF THE RECIPROCATING
ENGINE REPAIR FACILITY
SOL DAAE24-99-Q-5029
DUE 010899
POC Purchasing Agent THERESA WOODARD (256) 235-4118 Contracting
Officer JANICE NORTON (256) 235-6629 (Site Code DAAC01)
DESC: This contract is for the certification of the Reciprocating
Engine Repair Facility at Anniston Army Depot, Anniston, Alabama
to the provisions of ISO Standard 9002 1994 or the American
equivalent American National Standard ANSI-ASQC Q9002 1994.
This is an unrestricted solicitation. Site visit is highly
recommended and scheduled for January 5, 1999 at 9:00am CST.
Attendees must fax confirmation of attendance to Theresa Woodard
at 256 235-4503 NLT January 4, 1999, 9:00am CST. Request for
solicitation and scope of work should be faxed to Theresa Woodard
at 256 235-4503 within 15 days after date of publication. No
telephonic inquiries will be acknowledged.
CITE: (I-345 SN279672)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--HOIST, HOIST CONTROL BOX
SOL F09603-99-R-62705
DUE 020199
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Vanessa Golden/Lukb/[912]926-7254
DESC: This requirement is initiated to establish a requirements
type firm fixed priced contract for a basic year with a one
year option for all labor and supplies required to accomplish
inspection, repair, and overhaul of the rescue hoist, P/N BL27100-185,
NSN 1680-01-399-1284GC, and hoist control box, P/N EC1000-70,
NSN 1680-01-411-0562GC applicable to the H60 helicopter. Fax
(912) 926-7272 The approximate issue/response date will be
31 DEC 1998. To: Breeze-Eastern, Union Nj 07083-8198. 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-345 SN279423)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: J--SECURITY EQUIPMENT MAINTENANCE PROGRAM (SEMP). REPAIR
AND PREVENTIVE MAINTENANCE FOR SECURITY EQUIPMENT AT STATIONS
WORLDWIDE
SOL S-OPRAQ-99-R-0023
DUE 030599
POC Raymond W. Bouford, Contract Specialist, 703-875-6068; Benita
D. Williams, 703-875-5429, Contracting Officer
DESC: The U.S. Department of State, Bureau of Diplomatic Security,
has a requirement for security equipment maintenance services.
These services include the overall management and operation
of Washington, DC area maintenance and testing facilities;
the training, scheduling and management of traveling teams
performing scheduled maintenance on electronic security equipment
at approximately 158 overseas diplomatic posts and selected
Washington, DC area facilities; the repair of small arms; and
the repair/installation of armor plating on vehicles. The majority
of the services will be performed overseas. Proposals will
be evaluated on technical factors with the critical element
being the education, ability, and experience of personnel.
It is critical the technical personnel are highly qualified,
experienced, and have the ability to work independently in
an overseas environment. All personnel are required to have
Secret Clearances issued by the Defense Investigative Service
(DIS) prior to being assigned to this contract. All key personnel
and non-key traveling personnel must have a Top Secret Clearance
prior to being assigned to this contract. The government anticipates
award of a Indefinite Delivery, Indefinite Quantity (IDIQ),
labor hour contract for one base year and four priced-out option
years. Interested firms must submit a written request for a
Request For Proposal number S-OPRAQ-99-R-0023 to the procurement
office with this notice. Telefax requests are also acceptable
on (703) 875-5272. Release of solicitation is on or about February
4,1999. No telegram and telephone requests will be honored.
All responsible sources may submit an offer which will be considered.*****
CITE: (W-345 SN279502)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO AA, -- 34011-2300
SUBJECT: J--CLEANING & PAINTING MITER GATE LEAVES
SOL CC-99-03
DUE 021699
POC Alvaro Chong, Contract Specialist, (507) 272-5882, Efrain
Isaza, Contracting Officer, (507) 272-7205
DESC: Cleaning and painting of locks miter gate leaves to include
usage of water and abrasive blasting systems in accordance
with PCC Drawings and Specifications under a firm-fixed type
contract. Quantity: 4 gates, 2 leaves per gate. Delivery: work
to be performed between March through December 1999 at the
Mount Hope Tug/Miter Gate Repair Facility, Republic of Panama.
Estimated Price Range: Between 1 to 5 Millions. When requesting
solicitation, state name, address and solicitation number.
Request will be accepted by Facsimile at 011-507-272-7661 or
e-mail to: achong@pancanal.com. All responsible sources may
submit an offer which, if timely received, shall be considered
by the Commission.*****
CITE: (D-345 SN279530)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: J--HYDROGENATION REACTION SYSTEM
SOL F3360198-R-9032
DUE 011599
POC Constance Turpin (937) 257-6145, Ext: 4235
DESC: Contractor must be registered in CCR prior to award for
solicitation issued after 31 May 1998. Tel:1-888-CCR-2423
Fax:1-703-696-0213 Every solictiation issued after 31 May
1998 must include the clause at DFARS 252.204-7001 "Required
Central Contractor Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
Nonpersonal service to provide repair and maintenance
of hydrogenation reaction system, reduced scale aircraft/engine
fuel system, and low temperature fuel tank simulator at Wright-Patterson
Air Force Base,Ohio. Authority:10 USC2304(c)(1),Justification:
Services required are available from only one responsible source
and no other type services will satisfy agency requirement.
Synopsis published for informational purpose only. Solicitation
documents are not available. The period of performance is 01Mar99-30
Sep99. Four one-year options may be awarded. SIC 7699. Size
standard $5M.
CITE: (W-345 SN279539)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 219 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--MECHANICAL OPERATIONS & MAINTENANCE SERVICE
SOL GS05P99GAC0023
DUE 020599
POC Valerie Wright, Contract Specialist, Phone (312) 886-6915,
Fax (312) 886-1986, Email valerie.wright@gsa.gov - Valerie
Wright, Contract Specialist, Phone (312) 886-6915, Fax (312)
886-1986, Email
DESC: A. The contractor shall provide all management, supervision,
labor, materials, supplies, repair parts, tools, and equipment,
and shall plan, schedule, coordinate and ensure effective and
economical completion of all work and services specified in
the contract. Work under this contract is expected to commence
on or about 4/10/99. B. The specifications are a statement
of the minimum level of work and services that are to be provided
in certain areas under this contract. They are not intended
to be, nor shall they be construed as, limiting specifications
or requirements. At a minimum, the Contractor will be required
to take all steps and measures which would be taken by a prudent
building owner to maximize the life expectancy of the property.
C. All mechanical, electrical, utility, and interior and exterior
architectural and structural systems in the buildings shall
be operated and/or maintained at the highest level of efficiency
compatible with the current energy conservation requirements,
and maintained at an acceptable level, throughout the contract
performance period. An "acceptable level" of maintenance is
defined as the level of maintenance which will preserve the
equipment and structure in unimpaired operating condition;
i.e., above the point where deterioration will begin, thereby
diminishing the normal life expectancy of the equipment and/or
structure. The Contractor is responsible for performing scheduled
and unscheduled maintenance and maintenance repairs, as necessary,
on a 24-hour a day, 365 days per year basis including emergency
call-back service. D. The Contractor shall maintain the machinery
spaces, shops and storerooms in a clean and orderly manner.
When work is performed in these areas, the Contractor's personnel
shall clean up all debrris aand leave the area in a presentable
condition. The machinery rooms including floors and the equipmemt
located within the machinery rooms shall be painted as necessary
to maintain the appearance of the room and equipment. When
painting, the Contractor must comply with the ANSI color coding
system outlined in the ANSI A13.1, Scheme for the Identification
of Piping Systems, and maintain the identity (identification
information) of the equipment. The Contractor must obtain the
approval of the COR before storing anything in machinery spaces.
E. The Contractor shall develop and implement operational guidelines
covering all aspects of the building operation including but
not limited to watches, tours, water treatment, preventive
maintenance (PM), energy conservation, etc. All equipment shall
be maintained in accordance with the manufacturer's recommendations
and/or the best practices of the industry. Equipment under
warranty shall be maintained in accordance with warranty instructions
and conditions. F. When equipment is taken out of service for
any reason, the Contracting Officers Representative (COR) shall
be notified immediately. Notification will include the reason
for outage, action being taken to return equipment to service
and the anticipated schedule for the equipment re-entering
service.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0023&LocID=130
LINKDESC:
notice
EMAILADD: valerie.wright@gsa.gov
EMAILDESC:
CITE: (D-345 SN279540)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: J--UPGRADE/RETROFIT MK-V BOLSTER SEATS
SOL N61331-99-Q-1701
DUE 122198
POC John Miller, Contract Specialist, (850)235-5399, Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station (CSS) intends to issue a sole
source purchase order to STIDD Systems, Inc. Greenport, NY
for repair of 33 each Bolster Seats used on MK-V Special Operations
Craft. These seats are specially designed by STIDD to provide
safety restrain, lumbar support, and shock dampening characteristics
for personnel embarked during craft operations. STIDD Systems
is the sole manufacturer and distributor of the seat and replacement
parts and retains sole proprietary rights to all of its products
associated with MK-V Special Operations Craft and as such is
the only company with the resources and capability to accomplish
this task. Note 22 Applies
CITE: (I-345 SN279703)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR
SOL F41608-99-R-29582
DUE 020199
POC The Point of Contact is DEAN PACE, LDKAC, Phone: 210-925-4651,
FAX: 210-925-1054, E-Mail: ndpace@ldgate1.kelly.af.mil
DESC: Services for the Essential Repair of F-15/F-16 Low Altitude
Navigation & Target Infrared For Night (LANTRIN) Test Station
Components. The Government plans to award a three year(one
year basic period, with two-one Option periods), Requirements
type contract. A representation of the items to be repaired:
NSN 5998-01-295-3948DQ; P/N 625-0787-00M0; NOUN: Circuit Card
Assembly; Best Estimated Quantity (BEQ) 6 each per year; NSN
5998-01-304-4217DQ; P/N 625-0849-00M0; NOUN: Circuit Card Assembly;
BEQ 7 each per year; NSN 6625-01-316-4748DQ; P/N 610-0762-01M0;
NOUN: Test Control Panel; BEQ 1 each per year; NSN 5998-01-413-8968DQ;
P/N 625-0855-00M0; NOUN: Circuit Card Assembly; BEQ 3 each
per year. NOTE: Government Furnished Drawings and/or specifications
are not available. To: Autek Systems Corp.,9137 Sky Park Ct.,
San Diego, CA., 92123. Authority: 10 USC 2304(C)(1); Justification:
Services for repair are available from one source. 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. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 22, 26,26
EMAILADD: ndpace@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-345 SN279725)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--ENGINE OVERHAUL NOAA SHIP GLORIA MICHELLE
SOL RFQ EASC99-2122
DUE 011299
POC Ingrid L. Sparger, phone (757) 441-6562
DESC: Provide all supervision, material and labor necessary to
perform dockside repairs to NOAA Ship GLORIA MICHELLE, to be
performed at the USCG Activities New York, USCG Station Sandy
Hook , Sandy Hook, (Highlands), NJ 07732 Performance period
to commence approximately January 18, 1999 and shall be completed
within 21 calendar days thereafter. The requirement consist
of Rebuild of R/V Gloria Michelle Main Engine D-343; 33B60122.
Engine to be overhauled "in frame". All responsible sources
may submit a bid which shall be considered by the agency. Copies
of the solicitation will be provided in response to written
or faxed requests received directly from the requestor. Telephone
requests will not be honored. Requests for copies of this solicitation
may be faxed to (757) 441-3786. Numbered Note 26 applies.
EMAILADD: Ingrid.L.Sparger@noaa.gov
EMAILDESC:
CITE: (W-345 SN279754)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--SERVOVALVE, HYD
SOL N/A
DUE 012799
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 following items. This means that
a company must go through a source approval process proving
capability to manufacture areospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public). Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 1650-01-078- 7317, P/N 3151-711,
NOUN: Servovalve, Hyd, OEM: Hydraulic Units Inc. The approximate
issue/response date will be
CITE: (I-345 SN279417)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--LPT NOZZLE SEGMENT
SOL N/A
DUE 012799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Pkc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
equirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual items(s), approval based
on similarity will not be consisdered. This notice does not
mean that the Air Force is contemplating the purchase of these
items in the near future nor does it mean that any drawings
or specifications are available. (It should be noted that in
most cases the Air Force does not have data releasable to the
public). Additionally, FAR Part 10 requires that Market Research
be conducted to determine if commercial items or non-developmental
items exist which can meet agency requirements. Should your
company seek additional information on any item, please contact
a competition specialist at 405-736-2104. The original equipment
manufacturer (OEM) is listed after each item. NSN: 2840-01-450-
9101, P/N: 1881M12G01, NOUN: LPT Nozzle Segment, OEM: General
Electric. The approximate issue/response date will be 28
CITE: (I-345 SN279418)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--SERVICE, REPAIR AND PREVENTIVE MAINTENANCE OF TELERADIOLOGY
EQUIPMENT LOCATED AT VARIOUS VA MEDICAL CENTERS
SOL RFP 10N3ACQ-43-99
DUE 011099
POC Jo Ann Petrillo, Contract Specialist , (718) 584-9000 ext.
4359
DESC: The Veterans Administration (VISN3)intends to negotiate
a contract with Access Radioloy Corp. of Stamford, CT to provide
maintenance, repair and preventive maintenance for teleradiology
equipment located at each of the VA Medical Centers in VISN
3. Facilities include Lyons and East Orange, NJ; Castle Point
and Montrose, NY; Northport, NY; New York, NY; Brooklyn, NY
and Bronx, NY. The term of the contract shall be from date
of award thru September 30, 1999 with a Government option to
renew the term of the contract for an additional one year period.
Services include providing hardware and software and periodic
maintenance.
CITE: (W-345 SN279507)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: L--DESIGN AND INSTALL Y2K COMPATIBLE UPGRADE
SOL MDA946-99-Q-3005
DUE 010499
POC POC Perry L. Smith, Contract Specialist (703)693-7797 or
Cheryl Harris, Contracting Officer, (703)693-7798.
DESC: Services - Contractor shall design and install Y2K compatible
upgrades to the Direct Digital Control, Energy Management Control
System on the main HVAC system at the Federal Office Building
No.2, 1301 Southgate Rd.& Columbia Pike, Arlington, Va. 22214.
Issuance of solicitation shall be on or about December 16,
1998. No telephone requests will be accepted, request by facsimile
will be accepted at (703) 614-4289, solicitation number must
be included. Procurement is 100% set aside for Small Business
concerns Only.
CITE: (W-345 SN279606)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: M--OPERATION AND MAINTENANCE OF GROUNDWATER TREATMENT
PLANT, HOLBROOK, MA
SOL DACW33-99-R-0003
DUE 022899
POC Sheila M. Winston-Vincuilla, 978-318-8159
DESC: The scope of the services include but is not limited to
the following: The operation, maintenance and monitoring of
the groundwater treatment plant (GWTP), including the on-site
laboratory, four infiltration basins, 91 monitoring wells,
and six extraction wells; the importance of the laboratory
analytical work and the O&M services work within the laboratory
sampling and testing requirement is stressed for the proposal
preparation; the conveyance of the collected contaminated groundwater
to the GWTP; the handling and disposal of waste oils separated
from the groundwater and the disposal of all sludge generated
by the GWTP; conveyance of the treated groundwater to the infiltration
basins, management of the site, equipment, materials and supplies
of the chemicals used in the plant; general responsibilities
related to plant operations, such as housekeeping, grounds
maintenance and security. The resultant contract will be for
a base year plus four one-year option periods to be exercised
at the option of the Government. Estimated cost of the work
is between $10,000,000.00 and $25,000,000.00 Specifications
available on or about 01/07/99 at no charge. This procurement
is unrestricted. All responsible sources may submit a proposal
which will be considered by the New England District.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-345 SN279704)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: M--FACILITIES SUPPORT SERVICES, CAPE COD CANAL FIELD
OFFICE, US ARMY CORPS OF ENGINEERS, NEW ENGLAND DISTRICT, BUZZARDS
BAY, MA
SOL DACW33-99-R-0004
DUE 033199
POC Eva D'Antuono, 978-318-8427
DESC: The successful Contractor shall provide and maintain efficient
and effective operation, maintenance and repair services at
the Cape Cod Canal Field Office, U. S. Army Corps of Engineers,
New England District, Buzzards Bay, MA. In general terms, performance
includes but is not limited to planning, administraiton, supervision,
labor and equipment operations. Specific tasks could include
custodial services, refuse collection, motor vehicle dispatching,
operation and maintenance, storage and warehousing, maintenance
of buildings and structures, grounds maintenance, bank stabilization
and waterfront facilties repair. Conduct of work will be in
strict accordance with contract specifications and all applicable
Federal, State and local laws, regulations, codes and directives.
The estimated cost of the work is between $500,000.00 and $1,000,000.00.
The period of the contact will be for one base year and will
include one option year. The solicitation is 100% set-aside
for small business concerns. The applicable SIC code is 8744.
The solicitation will be available on or about 02/01/99 at
no charge. All responsible sources may submit a bid which will
be considered by the New England District.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-345 SN279719)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: M--OBM CIRCULAR COST COMPARISON STUDY OF THE PROPERTY
BOOK SERVICES
SOL DAAE07-99-R-Q002
DUE 041599
POC Carolyn Kaczmarek (810) 574-6017
DESC: The intent of this study is to determine the most efficient
and cost effective method of providing property book management
at U.S. Army Tank-automotive and Armaments Command (TACOM)
and U.S. Army Garrison-Selfridge at Selfridge Air National
Guard Base, Michigan. This notice does not constitute a commitment
by the Government. The study will determine whether these services
should be performed under a contract with commercial sources
or with the federal work force. The resultant contract, if
any, will be firm fixed price for one base year with the possibility
of 4 option years. This is issued on an unrestricted basis.
The solicitation is not currently available. The proposed Performance
Work Statement will be posted on TACOM Warren Acquisition Web
Page http://www.tacom.army.mil/acqcen/sol.htm. The RFP will
only be available through the Web after the issuance of subsequent
Commerce Business Daily (CBD) advertisements. SIC Code 8744.

LINKURL: http://www.tacom.amry.mil/acqcen/sol.htm
LINKDESC:
EMAILADD: kaczmarc@tacom.army.mil
EMAILDESC:
CITE: (W-345 SN279511)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, South Central Regional Office,
4211 Cedar Springs Road Suite 300, Dallas, Texas 75219
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP 467-0001
DUE 020599
POC Douglas V. Patton, Contract Specialist, (214) 767-9985 or
Jeff Carlton, Contracting Officer, (214) 767-5018
DESC: The Federal Bureau of Prisons intends to make a single
award for the provision of Comprehensive Medical Services for
inmates at the Federal Detention Center (FDC) in Houston, Texas.
Services to be provided shall include inpatient/outpatient
hospital services, inpatient/outpatient physician services,
and outpatient institution services. Services shall be provided
within a 30-mile radius of the FDC. The contract type shall
be a firm-fixed price, indefinite delivery/requirements contract.
The contract period shall consist of a 12-month base period
with four 12-month option periods for renewal. Requests for
solicitations shall be made in writing to the individuals referenced
above. Fax requests for solicitations may be sent to (214)
767-5918. The solicitation will be issued on or about December
28, 1998, and the deadline for receipt of proposals is estimated
to be February 5, 1999. All responsible sources may submit
a proposal which will be considered.
CITE: (I-345 SN279529)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--DENTAL ASSISTANT SERVICES, FEDERAL CORRECTIONAL INSTITUTION,
5701 8TH STREET, CAMP PARKS, DUBLIN, CA 94568
SOL RFQ 279-0010
DUE 123098
POC Ricky R. Harold, Regional Contract Specialist, (925) 803-2777
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document Request for Quotes
(RFQ) 279-0010 and incorporated provisions and clauses are
those in effect through Federal Acquisition Regulation Circular
97-09. This procurement is being advertised as a total set-aside
for small business, under standard industrial classification
code 8021, with a small business size standard of 5.0 Million.
Any quotes received from large business will not be considered
for award. (A)Schedule: The Contractor shall provide services
for one (Registered Dental Assistant) in the specialty of Dentistry
for the Federal Correctional Institution/Federal Detention
Center and Federal Prison Camp, located at 5701 8th Street,
Camp Parks, Dublin, CA 94568 for a Base Year and four one year
option periods. Please provide a price per session (session
is 8 hours in length), there will be approximately 104 sessions
per year; please provide these prices separately for the Base
Year, Option Period One, Option Period Two, Option Period Three,
and Option Period Four. The period of performance is as follows:
The Base Year of the contract shall be from 01/08/99 or Date
of Award, whichever is later, through 01/07/00; Option Period
One: 01/08/00-01/07/01; Option Period Two: 01/08/01-01/07/02;
Option Period Three: 01/08/02-01/07/03; and Option Period Four:
01/08/03-01/07/04. Pursuant to FAR 17.203(d), bidders may offer
varying prices for option periods. (B)Statement of Work: Purpose:
(1) DENTAL ASSISTANT; The provision of professional dental
assistant services by a certified and licensed individual.
Performance of the following is required: chairside dental
assisting, sterilization and disinfection techniques, properly
dispense and mix all restorative dental materials, recognize
and understand the use of all dental armamentarium, setup units
with the appropriate instrument package and materials for the
next patient/procedure, assist dentist in charting of patients,
provide general housekeeping and janitorial services as needed
for the dental clinic and administrative functions to include;
filing, scheduling of appointments, inventory/ordering of supplies,
and performing Dental X-Rays. Correctional experience is desired
but not mandatory. (i)Place of Performance: The place of performance
will be the Federal Correctional Institutional, Federal Detention
Center and the Federal Prison Camp located at 5701 8th Street,
Camp Parks, Dublin, CA, 94568. (ii)Schedule: Services to be
provided on a weekly basis on Thursday and Friday(excluding
Federal holidays). There will be 1 session a day from 7:00AM
to 3:30PM (which includes a 30 minute lunch break). (iii)Supplies:
All supplies that the contractor(s) may routinely need for
services at the institution will be provided by the Health
Services Department (HSD). These supplies normally include
examination equipment, and a method and material for recording
findings. (iv)Method of Performance: The service provided,
being professional in nature will be provided in the method
as considered normal in the local community. These services,
although not directly supervised, will be reviewed by a physician
on staff of the HSD of the Institution. The performance of
these services will also be verified by the designated Contracting
Officer Technical Representative (COTR). (v)Patient Management:
The contractor will be responsible for submitting written reports,
evaluations, and/or plan of treatment for all patients evaluated.
These reports may be in hand written form or typewritten form,
verified by the Contractor's signature. All medical records
remain the property of the Federal Bureau of Prisons. This
contract is a nonpersonal health care services contract; the
Government may evaluate the quality of professional and administrative
services provided, but retains no control over the medical,
professional aspects of services rendered (e.g., professional
judgments, diagnosis for specific medical treatment); the contractor
will indemnify the Government for any liability producing act
or omission by the contractor, its employees and agents occurring
during contract performance; the contractor will maintain medical
liability insurance, in an amount which is not less than the
amount normally prevailing within the local community of Dublin,
California, for Dental Assistant Services; the contractor is
required to ensure that its subcontracts for provisions of
health care services, contain the requirements of the clause
at 52.237-7, including the maintenance of medical liability
insurance. This will be a contractual arrangement and not a
personnel appointment; payment is based on the provision of
an end product or the accomplishment of a specific result;
results to be obtained will be entirely within the contractor's
own unsupervised determination; and the contractor will not
be subject to Government supervision. (C)Clauses/Provisions:
(I)Far Clause 52.212-1, "Instructions to Offerors-Commercial,"
is hereby included by reference. The following are addenda
to FAR Clause 52.212-1: (b)(11) Paragraph (c)"Period of Acceptance
of Offers", the amount of time the offeror agrees to hold the
prices in its offer firm is changed to 60 calendar days from
date specified for receipt of offers. (2) Paragraph (e) "Multiple
Offers", has been determined by the Contracting Officer to
be non-applicable to this solicitation and is hereby removed
in its entirety for the purpose of this requirement. (3) Evaluation
Factors for Award: Offerors are advised that quotes shall be
evaluated without discussions. Award will be made to the responsible
offeror whose quote is responsive to the items of the RFQ and
is the best value to the government in terms of trade-off between
price and technical competence and Past Performance. However,
the Government reserves the right to conduct discussions if
later determined by the Contracting Officer to be necessary.(4)
Business References: In order to assist the Contracting Officer
in making a responsibility determination about a prospective
contractor, in accordance with FAR Subpart 9.104-1, it is required
that each offeror provide information on a reasonable number
of recent and relevant contracts for the same or similar items,
as well as the offeror's primary financial institution (to
include contract numbers, points of contact, telephone numbers,
and any other relevant information). The following provision
is hereby incorporated into this solicitation and resulting
contract as an addendum to FAR Clause 52.212-1: , is hereby
incorporated by reference. (5) 52.215-5, Facsimile Proposals',
52.216-1, Type of Contract', are hereby incorporated by reference.
(ii) FAR Provision 52.212-3, "Offeror Representations and Certifications
- Commercial Items", shall be completed and submitted with
the offer. (iii) FAR Provision 52.233-2,"Service of Protest",
is hereby added a) Protests, as defined in section 33.101 of
the FAR shall be served on the Contracting Officer (addressed
as follows) by obtaining written and dated acknowledgment of
receipt from: Chief, Procurement and Property Branch, Federal
Bureau of Prisons, 320 First Street N.W., Washington, D.C.
20534, (iii) FAR Clause 52.212-4, "Contract Terms and Conditions-Commercial
Items," hereby applies to this acquisition. The following are
addenda to FAR Clause 52.212-4: (1)The following FAR Clauses
are hereby incorporated by reference, pursuant to FAR Clause
52.252-2, "Clauses Incorporated by Reference": 52.203-3, "Gratuities";
52.204-1 Approval of Contract',, This approval is one level
above the Contracting Officer, 52-216-21 Requirements', 52.219-6,
Notice of Small Business Set-Aside, 52-223-5, Pollution Prevention
and Right-To-Know Information, 52.224-1, "Privacy Act Notification";
52.224-2, "Privacy Act"; 52.225-11, "Restrictions on Certain
Foreign Purchases"; 52.232-18, "Availability of Funds"; 52.237-2,
"Protection of Government Buildings, Equipment, and Vegetation";
52.237-3, "Continuity of Services"; 52.237-7, "Indemnification
and Medical Liability Insurance". The following FAR Clauses
are hereby incorporated into this solicitation/contract by
addenda: 52.217-8, "Option to Extend Services": The Government
may require continued performance of any services within the
limits and at the rates specified in the contract. The option
provision may be exercised more than once, but the total extension
of performance hereunder shall not exceed 6 months. The Contracting
Officer may exercise the option by written notice to the Contractor
within 30 days of the expiration of the contract year. 52.217-9,
"Option to Extend the Term of the Contract":(a)The Government
may extend the term of this contract by written notice to the
Contractor within one day of the ensuing option period; provided,
that the Government shall give the Contractor a preliminary
written notice of its intent to extend at least 60 days before
the contract expires. JAR Clause 2852.279-70, "Contracting
Officer's Technical Representative", is hereby incorporated
in full text, (a) Fernando Arriola, Health Services Administrator,
Health Services Department, Federal Correctional Institution,
Dublin, California, is hereby designated to act as Contracting
Officer's Technical Representative (COTR) under this contract.
(b)The COTR is responsible for: receiving all deliverables;
inspecting and accepting the supplies or services provided
hereunder in accordance with the terms and conditions of this
contract; providing direction to the contractor which clarifies
the contract effort, fills in details or otherwise serves to
accomplish the contractual Scope of Work; evaluating performance;
and certifying all invoices/vouchers for acceptance of the
supplies or services furnished for payment prior to forwarding
the original invoices to the payment office and a conformed
copy to the Contracting Officer. (C)The COTR does not have
authority to alter the the General Provisions clause entitled
"Changes," and/or modify any of the expressed terms, conditions,
specifications, or cost of the agreement. If as a result of
technical discussions it is desirable to alter/change contractual
obligations or the Scope of Work, the Contracting Officer shall
issue such changes in writing and signed. (iv) Far Clause 52.212-5,
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items", hereby applies to this
acquisition. In accordance with FAR Clause 52.212-5, the following
clauses are hereby incorporated by reference: 52.203-6, "Restrictions
on Subcontractor Sales to the Government", "Alternate I"; 52.203-10,
"Price or Fee Adjustment for Illegal or Improper Activity";
52.219-8, "Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns"; 52.222-26, "Equal Opportunity"; 52.222-35,
"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". The following terms and conditions are
hereby incorporated: Security Requirements: In accordance with
Program Statement 3000.02, contract employees entering the
institution will be subject to the following investigative
procedures, prior to performance: NCIC Check(National Crime
Information Center); DOJ-99(Name Check); FD-99(Fingerprint
Check); Law Enforcement Agency Checks; Vouchering of Employers
over past 5 years; Personal Qualifications Statement; OPM-329-A(Authority
for Release of Information); and a Urinalysis Test (positive
results will result in disallowance of an individual to perform
under this contract). Offers in original shall be received
at Bureau of Prisons, Western Regional Contracting Office,
6600 Goodfellow Street, Dublin, CA 94568, Attention Ricky R.
Harold, Regional Contract Specialist, by 4:00 PM local time,
on Thursday, December 31, 1998. All offerors shall be clearly
marked with the offerors name and RFQ number. For additional
information, questions, and availability of forms, please contact
Ricky R. Harold, Regional Contract Specialist, at 925-803-2777.*****

EMAILADD: rharold@bop.gov
EMAILDESC:
CITE: (W-345 SN279687)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Q--ORTHOTIST/PROSTHETIST SERVICES
SOL 583-28-99
POC Kathleen M. Kaler 317/554-0208
DESC: Contractor to provide orthotist/prosthetist services for
the Orthotic Lab at the Roudebush VA Medical Center, Indianapolis,IN
for the period of 6 months with the option to renew for an
additional six-month period. SIC Code 8099 applies. All responsible
sources are encouraged to submit a proposal which shall be
considered by this agency. Written requests may be mailed to
the above address or fax'd to 317/554-0200. No verbal requests
will be accepted. Solicitation will be available O/A 12/23/98.
Electronic or facsimile proposals will not be accepted. Solicitations
will be due O/A 1/22/99.
CITE: (W-345 SN279749)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Procurement Services Center (Chicago) (5FQP), 230 South
Dearborn Street, Chicago, IL, 60604
SUBJECT: R--DATE BASE MAINTENANCE SERVICE
SOL 5FQP-05-99-074
DUE 020399
POC Vernice Green, Contracting Officer, Phone (312) 886-8909,
Fax (312) 886-9467, Email vernice.green@gsa.gov
DESC: Contractor will be required to perform the necessary services
that include data entry and data maintenance of all the National
Stock Numbers (NSNs) in the General Services Administration's
Product Information and Communication System (PICS) database.
Data entry will be required based upon hard copy of page proofs,
previously published catalogs and instructions by way of e-mail,
memo, or fax. The contractor must also perform edits in PICS
and will be responsible for maintaining the data integrity
of the system according to GSA specifications. Period of contract
will be 3/1/99 through 2/29/00, with option to extend the term
of the contract period for an additional 1 year. All responsible
sources may submit an offer which will be considered. The solicitation
will only be available on the internet at http://eps.arnet.gov.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=5FQP-05-99-074&LocID=86
LINKDESC:
notice
EMAILADD: vernice.green@gsa.gov
EMAILDESC:
CITE: (D-344 SN279351)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--LOGISTICS SUPPORT SERVICES
SOL NOO140-99-Q-0177
DUE 012299
POC Point of Contact - Brian Excell, Contract Specialist, 215-697-9682,
J. O'Sullivan, Contracting Officer, 215-697-9680
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to acquire Life Cycle support services
for the F/A-18 series aircraft. The services for this acquisition
will include engineering, technical, logistics, test, inspection,
calibration, repair, maintenance, equipment upgrade installation,
configuration management, and other services required to resolve
problems and issues which develop on these aircraft. No property
or equipment will be provided by the Government. This procurement
is a sole source acquisition with the Boeing Company, St. Louis,
MO 63166, under the authority of FAR 6.302-1. The Boeing Company
is the only known provider of these services at this time.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPE TITIVE PROPOSALS.
Services are anticipated to be provided for a basic period
of 1 year with 4 one-year options. A time and material contract
will be awarded as a result of this quotation. Interested parties
may identify their interests and technical capability to respond
to this requirement and may submit information which shall
be considered by FISC Norfolk DET Philadelphia. Any responses
to this synopsis should be sent to the attention of Mr. B.
Excell, (Code 02P32A) and reference N00140-99-Q-0177.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-345 SN279411)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--TECHNICAL AND ENGINEERING SERVICES FOR ELECTRONIC
VISUAL SYSTEMS PROGRAMS
POC Donna Johnson, Contract Specialist Code 1117DJ, (843)974-5931,
W. C. Thomas, Contracting Officer
DESC: Proposed sole source modification to Mandex, Inc. under
contract N00140-94-D-AA03 to increase the ceiling by approximately
$9.9 million, and extend the period of performance through
31 Dec 99 to cover existing requirements for urgently required
delivery orders.
LINKURL: http://www.nise.spawar.navy.mil/NISEEast/Codes/10/rfp.html
LINKDESC:
EMAILADD: johnsodj@spawar.navy.mil
EMAILDESC:
CITE: (W-345 SN279443)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: R--ASSISTANCE IN SELECTION PROCESS FOR SES CANDIDATES
SOL WO-99-01
POC Laurie Lewandowski, 703-605-4573
DESC: R--Solicitation No. WO-99-01, published in CBD dtd. 12/4/98
is hereby cancelled. A new solicitation may be published at
a later date.
CITE: (W-345 SN279448)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: R--MISSILE DEFENSE SCIENTIFIC, ENGINEERING AND TECHNICAL
ASSISTANCE (SETA)
SOL N/A
POC Contact Point - Ms Joyce Action, Contract Specialist, 703-604-4428.
Contracting Oficer - Mr Marc Lesser, 703-604-4242
DESC: The Ballistic Missile Defense Organization (BMDO) intends
to modify and extend, on a sole source basis, contract HQ0006-95-C-0006
with Computer Sciences Corporation, Incorporated (CSC), for
scientific, engineering, and technical assistance (SETA) support.
This effort will continue to provide programmatic and technical
assistance for the National Missile Defense (NMD) Joint Program
Office (JPO), Chief Architect/Engineer, Deputy for Technology
Operations, Deputy for Strategic Relations, and selected organizational
sub-elements. This modification will add 300,000 Direct Productive
labor hours (DPHLs) to the current period of performance and
710,000 DPLHs for the 12-month extension (December 27, 1999,
through December 26, 2000). BMDO is currently pursuing a number
of major development and advanced technology programs to provide
a ballistic missile defense capability. These programs, particularly
NMD, are on critical, in some cases Congressionally mandated
schedules. Specifically, the additional DPLHs and the one year
extension are required to provide continued uninterrupted SETA
support to the NMD JPO through two significant program milestones:
the Integrated System Test scheduled for January 1999 and the
Deployment Readiness Review scheduled for June 2000. These
milestones are critical to maintaining the "3 + 3" NMD program
schedule. Only CSC can provide the seamless support to ongoing
Ballistic Missile Defense (BMD) programs without start-up delays
for staffing, familiarization, and training, based on its incumbent
status and its extensive and comprehensive experience with
NMD, Theater Air Missile Defense, BMD and related programs.
See Note(s): 22.
CITE: (I-345 SN279526)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--TRANSLATION, TRANSCRIPTION AND MONITORING SERVICES
FOR THE NEW YORK DIVISION
SOL DEA-99-R-0004
DUE 030299
POC Peggy Ayanian, Contract Specialist, (202) 307-4921
DESC: The Drug Enforcement Administration (DEA) intends to issue
a solicitation for the monitoring, translation and transcription
services of audio and video tapes and documents from various
foreign languages into English, and the furnishing of bilingual
monitors for non-consensual telephone and electronic listening
device intercepts to provide simultaneous translation of intercepted
languages into English. DEA intends to conduct a full and open
competition for this requirement. This procurement is for the
New York Field Division. Security clearances are required and
background security investigations will be conducted on each
employee working on this requirement. The proposed contract
period is a base year and four one-year option requirements.
The option requirements will be exercised upon the availability
of funds. There will be subcontracting opportunities. The Request
For Proposal (RFP) number is DEA-99-R-0004. Only written requests
for the RFP will be accepted. The RFP will be released on January
20, 1999. The date for receipt of proposals will be March 2,
1999.
CITE: (I-345 SN279528)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--DEMAND DEPOSIT COLLECTION ACCOUNT PROVIDER
SOL CFOFT-99-R-003
DUE 010799
POC Al Rosier, Manager Banking Relations (202)727-6055
DESC: The Office of Finance and Treasury (OFT) of the Ofice of
the Chief Financial Officer (OCFO) of the District of Columbia
(District) is soliciting proposals in response to the RFP No:
CFOFT-99-R-003 for a service contract of the establishment
and operation of demand deposit collection account. The intent
of this contract is for a contractor to manage two (2) demand
deposit accounts with a combined yearly cumulative deposit
amount exceeding $8 million. All requests for a copy of the
RFP can be sent to the following address: Office of Finance
and Treasury, 441 4th St., NW, 360N, Washington, DC 20001.
Offers are due close of business, January 7, 1999. For further
information, please contact Al Rosier, Office of Finance and
Treasury, (202) 727-6055.
CITE: (W-345 SN279615)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--DEMAND DEPOSIT COLLECTION ACCOUNT
SOL CFOFT-99-R-006
DUE 010799
POC Al Rosier, Manager Banking Relations (202)727-6055
DESC: The Office of Finance and Treasury (OFT) of the Office
of the Chief Financial Officer (OCFO) of the District of Columbia
(District) is soliciting proposals in response to the RFP No:
CFOFT-99-R-006 for a service contract for the establishment
and operation of two (2) demand depository accounts, the Trust
Fund Account and Revolving Fund Account, by a contractor financial
institution. The intent of this contract is for a contractor
to manage these concentration depository accounts for the receipt
of funds from the Federal Highway Administration and Gas Tax.
All requests for a copy of the RFP can be sent to the following
address: Office of Finance and Treasury, 441 4th St.,NW 360N,
Washington,DC 20001. Offers are due close of business, January
7, 1999. For further information, please contact Al Rosier,
Office of Finance and Treasury, (202) 727-6055.N/A
CITE: (W-345 SN279628)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--TIME EXTENSION
SOL CFOFT-99-R-005
DUE 122398
POC Al Rosier, Manager Banking Relations (202) 727-6055
DESC: The Office of Finance and Treasury (OFT) of the Office
of the Chief Financial Officer (OCFO) of the District of Columbia
(District) is soliciting proposals in response to the RFP No:
CFOFT-99-R-005 for a service contract for the establishment
and maintenance of a single concentration depository (custodial)account
with zero balance account relationships and performance of
associated banking services. The submission date has been extended
from December 21, 1998 to December 23, 1998. All requests for
a copy of the RFP can be sent to the following address: Office
of Finance and Treasury, 441 4th St.,NW, 360N, Washington,DC
20001. Offers are due close of business, December 23, 1998.
For further information, please contact Al Rosier, Office of
Finance and Treasury, (202) 727N/A-6055.
CITE: (W-345 SN279695)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--WEATHER OBSERVATION SERVICES FOR THE NATIONAL WEATHER
SERVICE
SOL 51WCNW906022JAS
POC Jackie Shewmaker 816-426-7129, ext. 221
DESC: Announcement dated November 17, 1998 for weather observation
services for the National Weather Service in International
Falls, MN is hereby cancelled. A change in the requirement
is anticipated at this location. A solicitation will be issued
at a later date with a revised statement of work.
CITE: (W-345 SN279726)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--DATE EXTENSION - CONTROLLED DISBURSEMENT CONTRACTOR
SOL CFOFT-99-R-004
DUE 122398
POC Al Rosier, Manager Banking Relations, (202) 727-6055
DESC: The Office of Finance and Treasury (OFT) of the Office
of the Chief Financial Officer (OCFO) of the District of Columbia
(District) is soliciting proposals in response to the RFP No:
CFOFT-99-R-004 for a service contract for the establishment
and operation of demand deposit controlled disbursement account.
The submission date has been extended from December 21, 1998
to December 23, 1998. All requests for a copy of the RFP can
be sent to the following address: Office of Finance and Treasury,
441 4th St.,NW, 360N, Washington,DC 20001. Offers are due close
of business, December 23, 1998. For further information, please
contact Al Rosier, Office of Finance and Treasury, (202)727-6055.
CITE: (W-345 SN279748)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--DATE EXTENSION FOR ACH TRANSMITTAL SERVICES
SOL CFOFT-99-R-001
DUE 121698
POC Al Rosier, Manager Banking Relations (202) 727-6055
DESC: The Office of Finance and Treasury (OFT) of the Office
of the Chief Financial Officer (OCFO) of the District of Columbia
(District) is soliciting proposals in response to the RFP No:CFOFT-99-R-001
for the establishment and operation of a consolidated demand
deposit payroll Automated Clearing House account. The submission
date has been extended from December 14, 1998 to December 16,
1998. All requests for a copy of the RFP can be sent to the
following address: Office of Finance and Treasury, 441 4th
St., NW, 360N, Washington, DC 20001. Offers are due close of
business, December 16, 1998. For further information, please
contract Al Rosier, Office of Finance and Treasury, (202) 727-6055.

CITE: (W-345 SN279753)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 219 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL AND RELATED SERVICES
SOL GS-05P-99-GAC-0054
DUE 012199
POC Maritza Cruz, Contract Specialist, Phone (312) 886-6923,
Fax (312) 353-0240, Email maritza.cruz@gsa.gov - Chenise Whitehead,
Contract Specialist, Phone (312) 353-2497, Fax (312) 353-0240,
Email
DESC: Provide the management, supervision, labor, materials,
supplies and equipment necessary to provide janitorial and
related service at the Theodore Levin U.S. Courthouse, 231
W. LaFayette, and Immigration & Naturalization Service, 333
Mt. Elliott, Detroit, Michigan. SIC CODE 7349. Solicitation
to be issued on/or about December 24, 1998. Proposals due on/or
about January 21, 1999. Contract period April 1, 1999 through
March 31, 2000; with four 1-year option periods. "This solicitation
and any documents related to this procurement will be available
on the internet. These documents will be in .doc format and
will reside on a World Wide Web (WWW) server, which may be
accessed using a WWW browser application. The WWW address of
the General Services Administration page is http://eps.arnet.gov."
Prospective offerors downloading the solicitation shall notify
this office (either by electronic mail or facsimile) in order
to be placed on the bidders' list. Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendments (if any). It is the offerors responsibility
to monitor this site for the release of the solicitation and
amendments (if any). This is a Commercial Item procurement.
PLEASE NOTE: THIS SOLICITATION IS STRICTLY RESERVED FOR 8(A).
All responsive offers from responsible sources will be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-05P-99-GAC-0054&LocID=130
LINKDESC:
notice
EMAILADD: maritza.cruz@gsa.gov
EMAILDESC:
CITE: (D-344 SN279316)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: S--CUSTODIAL/NEW CUSTOMS HOUSE/ DENVER, CO
SOL GS-08P-99-JBC-0006
DUE 122998
POC Dan Rankin (303) 844-4083
DESC: SIC 7349 Custodial Services, New Customs House, Denver,
Colorado. The previous sysnopsis is hereby modified as follows:
This is a 24 month base contract with three one-year options;
Solicitation issue date 12/11/98.
EMAILADD: Dan.Rankin@gsa.gov
EMAILDESC:
CITE: (W-344 SN279330)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--FACILITY AND AREA MOWING SERVICES AT LAKE O' THE
PINES DAM AND RESERVOIR, JEFFERSON, TEXAS.
SOL DACW63-99-B-0010
DUE 012799
POC Ruby Oringderff, Contract Specialist, 817/978-3476
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Facility and Area Mowing Services
at Lake O' The Pines, Jefferson, Texas. Solicitation will issue
on or about 28 December 1998 with bid opening on or about 27
January 1999. The terms of the contract will consist of a one-year
base period and two one-year renewal options. This procurement
is a 100% small business set aside. All responsible sources
may submit a bid which shall be considered by the agency. See
Note 1. Facsimile requests for solicitation documents are acceptable
(FAX# 817/978-4797, ATTN: Ruby Oringderff). No express mail
procedures will be utilized on initial mailing of solicitation
packages.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: ruby.j.oringderff@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-345 SN279441)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES
SOL DACW03-99-T-0019
DUE 012199
POC Diane Black, Contract Specialist, (501) 324-5003
DESC: Mowing Services for park/areas located in the vicinity
of Norfork Lake, located in Baxter County, Arkansas, and Ozark
County in Missouri, and Bull Shoals Lake, located in Baxter,
Marion and Boone Counties in Arkansas and Ozark and Taney Counties
in Missouri. Period of performance is 01 Mar 99 through 28
Feb 00. Request for Quotation will be issued on/about 28 Dec
98 with Quotes due on/about 21 Jan 99. This procurement is
100% set-aside for small business. Requests for the procurement
package may be faxed to Diane Black at (501) 324-5196
EMAILADD: Diane. Black@swl02.usace.army.mil
EMAILDESC:
CITE: (W-345 SN279538)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: S--RADIOACTIVE WASTE DISPOSAL
SOL 53SBNB960012
DUE 122398
POC Diane M. Loeb (301) 975-6399, FAX: (301) 963-7732, Email
Address: dloeb@nist.gov.
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for processing and disposal services for
Low Level Radioactive Waste (LLRW). THIS IS A COMBINED SYNOPSIS/SOLICITATION
PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6.,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION
WILL NOT BE ISSUED. The solicitation number is 53SBNB960012
and is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition circular 97-6. Department
of Commerce Agency-Level Protest Procedures Level above the
Contracting Officer (DEC 1996) are hereby incorporated by reference
(see http://www.nist.gov/admin/od/contract/protest.htm for
access to the full text thereof).The standard industrial classification
(SIC) code is 4953 and the small business size standard is
$6 million. The contract line item numbers (CLIN), items, quantities
and units of measure are: CLIN 0001 Processing and disposal
of Metal Melting for Beneficial Reuse, Ferrous Metals (less
than 25mR/hr), approx. 25,000 pounds, 1 lot; CLIN 0002 Processing
and Disposal of Metal Processing for Consolidation and Burial;
Non-Ferrous Metals containing Copper or Aluminum, approx. 200
pounds, 1 lot; CLIN 0003 Processing and Disposal of DAW, Drums
for Compaction, approx. 2,000 pounds, 1 lot; CLIN 0004 Processing
and Disposal of Aqueous Liquids for Incineration, approx. 700
pounds, 1 lot; CLIN 0005 Processing and Disposal of Oil for
Incineration, approx. 100 pounds, 1 lot; CLIN 0006 Processing
and Disposal of Dewatered Bead Resin (less than 200mR/hr; 5
Cubic Feet inside a 55-gal. drum) for Compaction, approx. 600
pounds gross weight, 1 lot; CLIN 0007 Processing and Disposal
of Regulated Liquid Scintillation Fluids for Incineration,
approx. 2 55-gallon drums, 1 lot; CLIN 0008 Processing and
Disposal of Activated Lead for Macroencapsulation, approx.
4,000 pounds, 1 lot; CLIN 0009 Processing and Disposal of Air
Filters for Compaction, approx. 400 pounds, 1 lot; CLIN 0010
Shipping Agent/Broker Fee, 1 lot; CLIN 0011 Transportation
of Flatbed, 1 lot; CLIN 0012 Sealand Container Rental, 1 lot;
CLIN 0013 Oil Bin Rental, 1 lot; and CLIN 0014 Driver and Flatbed
Detention, approx. 8 hours, 1 lot. Please submit your pricing
in accordance with the CLIN structure identified in the sentence
above. The price for each line item shall include all associated
cost for the work to be conducted in accordance with this combined
synopsis/solicitation. The quantities above are approximate
measures; in no instance shall the quantity exceed 200 percent
of those stated. The Contractor shall provide processing and
disposal for a single shipment of the types of LLRW identified
in the CLINs above loaded inside a 20' x 8' x 8' Sealand container,
except as follows: CLIN 0001, Ferrous Metals, are loaded inside
a total of 3 B-25 type metal boxes supplied by NIST, and CLIN
0004-CLIN 0006 shall be loaded inside contractor supplied Oil
Bin type box, CLIN 0013. The Contractor shall furnish the necessary
personnel, material, equipment, services and facilities (except
as otherwise specified) to perform this requirement. The Contractor
shall provide processing volume reduction, shipping and burial
document preparation, transport to burial, and burial. CLIN
0008, Activated Lead, conforms to the acceptance criteria for
disposal at the Envirocare of Utah disposal facility in Clive,
Utah, and shall be disposed of at that facility by Macroencapsulation.
CLIN 0009, Air Filters, conforms to the acceptance criteria
for disposal at the Envirocare of Utah disposal facility in
Clive, Utah, and may be disposed of at that facility. CLIN
0001-CLIN 0007 does not conform to the acceptance criteria
for disposal at the Envirocare of Utah disposal facility in
Clive, Utah. All of the LLRW in this shipment conforms to 10CFR61.55
Class A limits. All of the LLRW in this shipment conforms to
acceptance criteria for the suggested methods of waste processing.
The Contractor shall choose the method of waste processing.
NIST has a valid current permit with South Carolina Department
of Health and Environmental Control, "Radioactive Waste Transport
Permit" and U.S. Nuclear Regulatory Commission "Materials License".
NIST is authorized to possess by product material in any chemical
and/or physical form. NIST does not have a Waste-for-Delivery
License for any other state. The Contractor shall make the
appropriate arrangements and provide a Shipping Agent at the
NIST site to certify any shipment made into other states. The
Contractor shall be required to adhere to all applicable federal,
state and local regulations pertaining to the shipment, processing,
and burial of radioactive materials. The Contractor shall provide
insurance coverage for this shipment at the level required
by any state, and shall provide a "letter of liability" to
the State of South Carolina, Department of Health and Environmental
Control. All radioactive waste shall be properly characterized,
packaged and prepared for shipment from NIST by NIST Health
Physics personnel. NIST shall separately mark and segregate
each category of LLRW. The shipment shall conform to DOT Sub
Type "LSA-II". The exact date of shipment shall be as mutually
agreed upon by the Contractor and NIST, but shall take place
within thirty days after award. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial, applies to this acquisition.
Offerors shall submit four (4) copies of their information
on technical capabilities and past performance. Information
pertaining to an Offeror's technical capabilities shall include
license, regulatory compliances (federal, state and local)
for the work to be conducted herein, and capability to provide
a Shipping Agent qualified to broker the LLRW shipment. In
addition, offerors shall fill-in the information, sign and
submit one copy of the representations and certifications at
FAR 52.212-3 as defined below. The provision at FAR 52.212-2,
Evaluation - Commercial items applies with the following specific
evaluation criteria to be included in paragraph (a): (i) price,
(ii) technical capability of the item offered to meet the Government
requirement; and, (iii) past performance/experience. Technical
and past performance, when combined, are significantly more
important than cost or price. Evaluation of the specific evaluation
criteria shall be based on information submitted in response
to this RFQ. It is recommended that information be included
which demonstrates that the services offered meet all the requirements
identified in this combined synopsis/solicitation. In addition,
past performance/experience shall be evaluated on information
which demonstrates three years experience with this type of
requirement. Information which merely offers to furnish an
item in accordance with the requirements of the Government
or does not address a requirement contained herein shall be
evaluated based on this information or lack of information.
Offerors are cautioned to submit proposals on the most favorable
basis, since the Government may elect to make an award without
further discussions or negotiations. Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items, with its offer. The
clause at 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition
and includes the following FAR clauses: FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.225-19,
European Union Sanction for Services; FAR 52.222-41, Service
Contract Act of 1965; FAR 52-222-42, Statement of Equipment
Rates for Federal Hires. The employee class and monetary wage-fringe
benefits are: Truck Driver, Heavy Truck (Occupational Code
31363) $15.54 per hour and Truck Driver, Tractor-Trailer (Occupational
Code 36364) $16.93 per hour. FAR Clauses may be seen in full
text at http://www.arnet.gov/far/. All responsible, interested
firms shall submit two (2) copies of the following: quotes
which address the eleven (11) CLINs established in the CBD
announcement; technical information which establishes an Offeror's
technical capabilities, and past performance information which
addresses the requirements set forth herein. Submissions should
be sent to the National Institute of Standards and Technology,
Acquisition and Assistance Division, Building 301, Room B117,
100 Bureau Drive STOP 3572, Gaithersburg, Maryland 20899-3572,
ATTN: Diane Loeb, Solicitation Number 53SBNB960012. Responses
must be received by 3:00 pm, Washington DC time, on 12-23-98.
Offers or modifications of offers received at the address specified
for the receipt of responses after the exact time specified
for receipt of offers shall not be considered. Requests for
a copy of a solicitation shall be disregarded since this CBD
announcement is the solicitation.
LINKURL: http://www.NIST.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-345 SN279550)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--UNIFORM RENTAL AND LAUNDRY SERVICES
SOL BEP-98-31
DUE 010599
POC Contract Specialist, Sharon Phillips (202) 874-3255
DESC: (i) This is a COMBINED SYNOPSIS/SOLICITATION for commercial
services prepared in accordance with the format contained in
FAR subpart 12.6 and FAR 14, as supplemented with the additional
information included in this notice. This announcement constitutes
the only solicitation; bids are being requested and a written
solicitation will not be issued. In addition, this acquisition
utilizes the procedures contained in FAR Subpart 13.5. (ii)
The solicitation number is BEP-98-31 and is issued as an invitation
for bids (IFB). (iii) This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-06. (iv) This procurement is Set-Aside for Small
Businesses. The Standard Industrial Classification (SIC) code
is 7218, with a small business size standard of $10.5 million.
(v) The BEP intends to award a Fixed-Price, Indefinite Delivery
Indefinite Quantity (IDIQ) contract for a base period of 8
months and 2 one-year option periods. This procurement is intended
to fulfill the requirements of the BEP's Washington, D.C. facility.
The requirement is as follows: Lot 1 Base Period (Date of Contract
Award through Sept 30, 1999), CLIN 001 pants & shirt for an
estimated 870 employees (a minimum of 87 employees and a maximum
of 957 employees), CLIN 002 smocks for 244 employees (a minimum
of 24 employees and a maximum of 268 employees), CLIN 003 coveralls
for 18 employees (a minimum of 2 employees and a maximum of
20 employees), and CLIN 004 Uniform Replacement Charge (due
to loss or damage); Lot II Option Year One (October 1, 1999
through Sept. 30, 2000); Lot III Option Year Two (October 1,
2000 through Sept. 30, 2001). The CLINs (requirements) for
options 1 and 2 are the same as the base period. Bidders shall
propose unit price per uniform (pant/shirt, coverall, etc.)
for each employee for weekly service which shall include rental,
pick-up, laundry, and delivery. The Contractor shall provide
regularly scheduled deliveries of garments, freshly processed,
repaired, and finished in accordance with generally accepted
standards of the textile rental industry and shall replace
uniforms worn out through normal wear and tear at no additional
charge. (vi) The purpose of this effort is to provide uniforms
for Bureau of Engraving and Printing (BEP) Production, Production
Support and other employees who, during the performance of
their work, regularly come into contact with contaminants and/or
irritants such as paints, industrial inks, ultraviolet (UV)
curable coatings and inks, solvents, and various types of acids
and caustics. The Contractor shall furnish all facilities,
labor, material, and transportation to provide weekly uniform
rental and laundry service in accordance with the terms and
conditions herein. The uniforms must be laundered in such a
way as to remove any chemical residue classified as a contaminant
and/or irritant. The uniform or portion thereof, i.e., pant,
shirt, jump suit, smock must be pressed or ironed after proper
cleaning. Ten (10) calendar days after contract award the Contractor
will be provided with an employee listing of uniform size,
working area, uniform color, and uniform style. The Contractor
must provide each employee listed with ten new, not previously
worn, uniforms of the proper size and type within 4 weeks of
receiving the employee listing. It is estimated that 1,132
employees will require uniforms. Employees will return those
uniforms that have been used to the Contractor for cleaning
at least once each week. The laundering services provided by
the Contractor shall include alterations, as required. Approximate
quantities and types of uniforms by the number of employees
are contained in Attachment A which will be transmitted to
bidders upon requests. If the number of employees requiring
uniform services increases, the Contractor shall be provided
with the required uniform size and type. The Contractor shall
allow for changes in color, quantity, size, and identification
tags on uniforms because of changes in personnel at the BEP.
The Contractor will provide new uniforms within 10 days of
notification of changes. Uniforms no longer needed because
an employee has changed work area or leaves the BEP will be
returned to the Contractor and the rental fee reduced accordingly.
The Contractor shall maintain an accurate log of the number
of uniforms initially provided to the BEP as well as the number
of items picked up and laundered. Copies of the logs shall
be made available to the COTR. The Contractor shall pick-up
and deliver uniforms to the BEP at the Washington, D.C. location
on a weekly basis. Shirts shall be made from 4.5 ounce, 65
percent polyester and 35 percent cotton fabric. The fabric
shall be permanent press and soil release finishes. Shirts
shall have lined top stitched collar and collar band, with
long sleeves and two front pockets. A patch indicating the
employee's name or specified identification number shall be
sewn above the right pocket and patch indicating the employee's
work area shall be sewn above the left pocket. The patch shall
be in a contrasting color. Shirts shall be available in both
men's and women's sizes small through double extra large. Women's
shirts shall be specifically altered to fit, as needed, at
no additional cost to the BEP. Shirts shall be available in
the following colors; light blue, light blue with white stripes,
dark blue, light gray, and white. Trousers shall be made from
7.5 ounces, 65 percent polyester and 35 percent cotton fabric.
The fabric shall have permanent press and soil release finishes.
Trousers shall have a plain front with two quarter top pockets
and two back hip pockets. Trousers shall have regular (not
flared) leg bottoms. Men's trousers shall be available in waist
sizes 28 inches through 54 inches with an inseam length of
28 inches through 36 inches. Women's trousers shall be available
in sizes 4 through 24 with an inseam length of 26 inches through
34 inches. Trousers shall be available in the following colors;
light blue, light blue with white stripes, dark blue, dark
gray, and white. Trousers shall be double stitched with no
cuff at the end of the legs. Men's and women's trousers shall
be altered to fit, as needed, at no additional charge. Coveralls
shall be made of 7.5 ounce, 65 percent polyester/35 percent
cotton fabric. The fabric shall be long sleeved, have a sturdy
two-way zipper, lined waistband, and six sturdy deep pockets
(two front hip, two back hip and two breast pockets). A patch
indicating the employee's name and/or identifying number shall
be sewn above the left pocket. The patch shall be in contrasting
color to the coverall color. Coveralls shall be available in
chest sizes 34 through 54 and in short through extra tall lengths.
Coveralls shall be available in dark blue and white. Smocks
shall be made of approximately 50 percent cotton and 50 percent
polyester. The smocks shall cover the individual by containing
an inside and outside tie string. Smocks shall fold from left
to right when being worn by an individual and cover and lock
by tying the outside tie string with the inside string. Smocks
should have three pockets (two lower pockets and one upper
left breast pocket). A patch indicating the employee's name
and/or identifying number shall be sewn above the left pocket.
The patch shall be in contrasting color to the smock color.
Smocks shall come in colors of dark blue and light blue. All
garments shall have the employee's name and unique identification
number marked on the inside for accountability purposes. Sizing
of employee uniforms shall is required of the Contractor. The
Contractor shall be required to come to the BEP (Washington,
D.C. facility) to obtain the sizes of the employees requiring
a uniform or other garment (coveralls) as needed. The BEP operates
on the following shifts: 6:30 am to 3:30 pm for the day shift,
3:30 pm to 11:00 pm for the evening shift, and 11:00 pm to
7:00 am for the midnight shift. The Contractor shall make arrangements
with the COTR to schedule specific times to come to the BEP
and measure the employees to ensure proper fit of garments.
Maintenance of uniforms shall be required of the Contractor.
All garments shall be free from any defects such as holes,
tears, fabric defects, spots, uneven dyeing, loose or missed
stitches, or anything else that would affect its appearance,
its usefulness or serviceability. The Contractor shall be responsible
for replacing buttons, zippers, and patching small rips or
tears to a uniform, as requested, at no charge to the BEP.
The COTR shall notify the Contractor of the need for repairs
by affixing a tag to the item (shirt, trouser, etc.) specifying
what needs to be repaired. Unserviceable uniforms torn beyond
repair or deemed unsafe to be worn around machinery shall be
replaced by the Contractor. The COTR shall be responsible for
determining what is damaged beyond repair. Replacement uniforms
provided by the Contractor shall be new, not previously worn.
The Contractor shall provide the COTR with a monthly report
identifying the number of uniforms replaced, the reason why
it was replaced, any problems encountered and recommendations
for changes. In addition, the Contractor shall include in the
report details of all charges to the BEP for any lost or ruined
garment. The reports shall include, but not be limited to the
account number, employees' name, employees' identification
number, garment number, quantity, state if lost or ruined,
replacement charge. The Contractor shall ensure that the manufacturer
utilizes recovered material to the maximum extent practicable.
Garments shall be labeled in accordance with the rules and
regulations under the Textile Fiber Products Identification
Act, and shall be labeled in accordance with trade regulation
rules concerning care labeling of textile wearing apparel.
The Contractor shall establish a quality control program to
assure the requirements of the contract are provided as specified.
One copy of the Contractor's basic quality control program
shall be provided to the Contracting Officer and COTR within
14 days of contract award. An updated copy shall be provided
to the Contracting Officer as changes occur. This program shall
include, but not be limited to, the following: (a) An inspection
system covering all the services stated in the specifications.
It shall specify areas to be inspected on either a scheduled
or unscheduled basis and the individuals who will perform the
inspection, (b) A method of identifying deficiencies in the
quality of services performed before the level of performance
becomes unacceptable. (c) A method of identifying duplicated
transactions on the weekly invoice. (d) A method of identifying
uniforms, lab coats, or jackets that are missing, lost or ruined.
All uniforms shall be marked for each employee by name, identification
number, work area, garment number, contract number, and delivery
order number. Each employee shall have a unique identification
number for billing and modification purposes. All reports and
invoices must, at a minimum, contain the following information:
(a) contract number, (b) delivery order number, (c) package
number (if applicable), (d) description of contents (including
quantity of uniforms), (e) Contractor's name and address, and
(f) point of destination. Upon delivery and pick-up of uniforms,
the Contractor shall count, the groups of uniforms delivered
or picked-up to ensure proper accountability. The Contractor
shall further provide the COTR with an accountability report.
(viii) Clauses/provisions: Clause 52.212-1 Instructors to Offerors-Commercial,
is hereby incorporated by reference. The following are addenda
to FAR Clause 52.212-1: Paragraph (c) Period for acceptance
of offers: The bidder agrees to hold the prices in its offer
firm for 60 calendar days from the date specified for receipt
of offers. (ix) The Government will evaluate bids in response
to this solicitation without discussion and will award a contract
to the responsible bidder whose bid, conforming to the solicitation,
will be most advantageous to the Government considering only
price. Each offeror shall submit names, addresses, phone numbers,
and points of contact (references) of three (3) contracts not
more than 3 years old. The BEP reserves the right to contact
all parties listed and any additional parties it deems necessary.
The BEP reserves the right to use all information available
to it. (x) FAR provision 52.212-3 Offeror Representations and
Certifications-Commercial Items is incorporated by reference
(bidders must complete and return this provision with their
proposal). Please contact Sharon Phillips for copy of Representations
and Certifications (to be completed). (xi) FAR clause 52.212-4,
Contract Terms and Conditions-Commercial Items, hereby applies
to this solicitation. (xii) FAR clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, is hereby incorporated by reference.
The following paragraphs apply to this solicitation and any
resultant contract: Paragraph (c)(1) 52.222-41, (c)(3) 52.222-43.
Wage Determination number 94-2513, revision 11, dated 06/01/98
is applicable to this solicitation. Please contact Sharon Phillips
for a copy of the wage determination. The following FAR clauses
apply to this solicitation and are included as addenda: 52.217-9
Option to Extend the Term of the Contract - (a) The Government
may extend the term of this contract by written notice to the
Contractor within 30 days of contract expiration; provided
. (b) If the Government exercises this option, the extended
contract . (c) The total duration of this contract, , shall
not exceed 60 months; 52.219-6 Notice of Total Small Business
Set-Aside and 52.232-18 Availability of Funds. Clauses and
certifications can be obtained in full text at the following
web site: http://www/arnet.gov/far/. (xvi) Signed and dated
offers (1 original and 2 copies) must be submitted to Department
of the Treasury, Bureau of Engraving & Printing, Office of
Procurement, 14th & C Streets, SW, Washington, DC 20228-0001,
Attention: Sharon Phillips, Room 705A at or before 3 p.m. (local
time) on January 5, 1999. If a company representative wishes
to attend bid opening on January 5, 1999, please contact Sharon
Phillips at 202-874-3255 at least 24 hours before the bid opening
to allow for access to the BEP. Fax or e-mail requests to attend
bid opening will be considered. Bidders must confirm receipt
of their requests at the phone number provided above. (xvii)
For information regarding this solicitation contact Sharon
Phillips in writing at the above address, by fax at 202-874-2200
or e-mail at sharon.phillips@bep.treas.gov no later than December
23, 1998.
CITE: (W-345 SN279730)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, San Antonio District (7PWS), 819 Taylor
Street, Room 12A29, Fort Worth, TX, 76102
SUBJECT: S--FULL MAINTENANCE, SAN ANTONIO, TX
SOL GS-07P-99-ULC-0006
DUE 020199
POC Cynthia Pittinger, Contracting Officer, Phone (817) 978-7082,
Fax (817) 978-6166, Email cindy.pittinger@gsa.gov - Cynthia
Pittinger, Contracting Officer, Phone (817) 978-7082, Fax (817)
978-6166, Email
DESC: NOTE: This modication changes the contract base and option
years only. SIC Code 7349: Provide management, supervision,
labor, materials, equipment and supplies necessary to provide
full maintenance performance based services at multiple buildings
in San Antonio, TX. Contract period May 1, 1999 through April
30, 2004, with two (2) 5-year options. This contract will be
acquired utilizing SOURCE SELECTION procedures with award based
on "GREATEST VALUE" concept. Anticipated release date of the
request for proposal is on or about December 17,1998, with
an anticipated receipt of proposal date of February 1, 1999.
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in PDF format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. GSA
is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file. Prospective offerors shall notify this office, either
by electronic mail (Cindy.Pittinger@gsa.gov) or facsimile (817-978-6166)
of their intent to submit an offer. It is the offeror's responsibility
to monitor this site for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced numbered notes can be viewed at the
above website. This solicitation is set aside for small business.
Bid/performance bonds will not be required. Contractor currently
performing these services: Management & Training Corporation
at $113,183.28/month. All responsive offers from responsible
sources will be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-ULC-0006&LocID=403
LINKDESC:
notice
EMAILADD: cindy.pittinger@gsa.gov
EMAILDESC:
CITE: (D-345 SN279731)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL C556-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 05-01-99 to 04-30-00.
Books, pamphlets, and single leaf forms, 8-1/2" x 11"; duplicating/copying
oso, h-to-h, h-to-side in black ink. Anticipating 100 orders
per year for approximately 15,000 copies of fropm 1 to 15,000
pages per order. Operations include short run, fast schedule,
duplicating/copying of self- and separate-cover books, pamphlets
and single leaf forms requiring such operations as duplicating/copying,
binding, packing, and delivery. Copy pickup in Reston,
Va. Quality Level V. Bid opening anticipated during the month
of March, 1999. Request bid invitation by letter to the address
above.
CITE: (W-345 SN279510)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C842-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 040199 to 033100.
Pamphlets,8-1/2" x 11", printing in 2-color or 4-color process,
and saddle stitching. Anticipating four orders per year for
from 3,200 to 11,000 copies of from 28 to 44 pages per order.
Operations include disk conversion, color separation, film
making, printing in two ink colors (one order will require
four-color process printing), binding, packing, mailing, and
distribution. Copy pickup in Washington, DC. Quality level
III. Bid opening anticipated during the month of February,
1999. Request bid invitation by letter to the address above.

CITE: (W-345 SN279515)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--LOOSELEAF PUBLICATIONS
SOL C120-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 040199 to 033100.
Looseleaf books, 7-3/4" x 10-1/4", printing in black ink. Anticipating
biweekly orders for 2,250 to 3,000 copies of 150 to 500 pages
per order. Operations include making of reproducibles, printing,
binding, packing and distribution. Copy pickup in Alexandria,
VA. Quality level IV. Bid opening anticipated during the month
of February, 1999. Request bid invitation by letter to the
address above.
CITE: (W-345 SN279519)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: T--AUDIOVISUAL SERVICES
SOL NEWSCENTER
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: The Armed Forces Radio and Television Service (AFRTS) NewsCenter
intends to acquire five years (base year and four one year
options) of broadcast radio and television news production
support for its Government-owned facility located in Alexandria,
Virginia. The AFRTS NewsCenter produces and provides radio
and television news and internal information programming for
broadcast to U.S. military members and their families serving
overseas. This facility produces daily news and information
products in short format (one and two-minutes); occasional
longer format programming (five to 30-minutes); and extended
live coverage of Pentagon news conferences and other events
for AFRTS broadcast. All products are placed within the daily
programming of AFRTS outlets in much the same manner as the
range of material produced by the news department of a typical
U.S. radio or television station. The facility also produces
the television videotape-of-record of all Department of Defense
news briefings in the Pentagon Public Affairs Briefing Studio,
makes video and audio tape dubs of selected NewsCenter products
for review by Government officials, maintains an indexed archive
of stock videotape footage and completed radio and television
products. The successful offeror is required to place five
staff members; two (2) broadcast news writers, two (2) television
editors, and one (1) graphics artist/designer/operator on site
at the AFRTS NewsCenter which will provide these employees
with adequate equipment and space to perform these duties.
Facilities include a two-camera newsroom/studio, Associated
Press NewsCenter newsroom computer system; AP/UPI wire services;
Avid Media Composer non-linear edit systems, Grass Valley Group
VPE-series linear edit systems using Betacam-SP videotape equipment;
Macintosh-based graphics system including Adobe Illustrator,
PhotoShop and After Effects; Pinnacle Flash Graphix composer
paint box/still store; Abekas A-72 character generators; and
a radio news studio including reel-to-reel and DAT audio recorder/reproducers,
cartridge tape and DigiCart machines and a Sound Forge digital
audio workstation. The successful offeror will use the AFRTS
NewsCenter facilities and equipment in conjunction with existing
military and civilian government staff to produce the program
material stated above and similar other products as may be
required. Most writing and production occurs in the NewsCenter's
Alexandria facility but could also take place at the Pentagon
or other locations in the National Capital Region. Travel by
on-site personnel is unlikely. The company selected must maintain
operational activities within 50-miles of Washington, D.C.
The Television-Audio Support Activity is tasked to procure
the above mentioned requirement. HOW TO RESPOND: If you are
interested in competing for an acquisition resulting from this
notice, please submit a response stating your intent via e-mail
or fax to: Television-Audio Support Activity (T-ASA), ATTN:
Janet Janes, RFP: NewsCenter. E-mail address: janes@tasa1.army.mil.
Fax number: (916) 643-4032. NOTE: All responses must include
a company name, address, point of contact, telephone number,
and e-mail address. All responsible sources may submit a proposal
which shall be considered by the agency, however a small business
set-aside will be invoked if a sufficient number of applications
are received from qualified small businesses. Estimated solicitation
issue date is Feb 99. A pre-proposal conference will be scheduled
on/about Feb 99 at the AFRTS Newscenter, Fairfax, Virginia.
To be eligible to receive an award resulting from this solicitation,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr.edi.disa.mil", you
must include your Dun & Bradstreet (DUNS) number in order to
apply. All responses to this notice should make reference to
Request for Proposal number: NEWSCENTER. Point of contact in
this office is Janet Janes, (916) 643-0322, or e-mail: janes@tasa1.army.mil.

CITE: (W-345 SN279642)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B 442-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 05-01-99 to 04-30-00.
Pamphlets, 8-1/2 x 11" text with selfcover, printing in blue
ink and paste on fold or saddle-wire stitch. Anticipating 1
to 2 orders per month for 500 to 17,000 copies of 4 to 16 pages
per order. Operations include film making, printing, binding,
and distribution. Copy pickup in the Washington, DC area. Quality
level III. Bid opening anticipated during the month of March,
1999. Request bid invitation by letter to the address above.

CITE: (W-345 SN279688)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B442-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 05-01-99 to 04-30-00.
Pamphlets, 8-1/2 x 11" text with selfcover, printing in blue
ink and paste on fold or saddle-wire stitch. Anticipating 1
to 2 orders per month for 500 to 17,000 copies of 4 to 16 pages
per order. Operations include film making, printing, binding,
and distribution. Copy pickup in the Washington, DC area. Quality
level III. Bid opening anticipated during the month of March,
1999. Request bid invitation by letter to the address above.

CITE: (W-345 SN279690)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--MICROFICHE
SOL Program B354-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 05-01-99 to 04-30-00.
Microfiche produced from furnished books and microfiche. Anticipating
up to 10 orders per week with an average of 6 orders per week
for 100 to 1300 diazo microfiche produced from 2 silver intermediate
microfiche. Operations include inspection and preparing microfiche
titles, stripping headers onto microfiche, producing magnetic
diskettes, duplicating, collating, postage metering, generating
mailing labels and shipping lists,retrieving data from GPO's
FTP internet site, complaints fulfillment and distribution.
Copy pickup in the Washington, DC area. Bid opening anticipated
during the month of March, 1999. Request bid invitation by
letter to the address above.
CITE: (W-345 SN279691)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--MICROFICHE
SOL Program B532-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 05-01-99 to 04-30-00.
Microfiche produced from furnished books and microfiche. Anticipating
up to 10 orders per week with an average of 5 orders per week
for 300 to 900 diazo microfiche produced from an average of
2 to 3 silver intermediate microfiche. Operations include inspection
and preparing microfiche titles, stripping headers onto microfiche,
producing magnetic diskettes, duplicating, collating, postage
metering, generating mailing labels and shipping lists,retrieving
data from GPO's FTP internet site, complaints fulfillment and
distribution. Copy pickup in the Washington, DC area. Bid opening
anticipated during the month of March, 1999. Request bid invitation
by letter to the address above.
CITE: (W-345 SN279692)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--MICROFICHE
SOL Program B562-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 05-01-99 to 04-30-00.
Microfiche produced from furnished books and microfiche. Anticipating
up to 5 orders per week with an average of 3 orders per week
for 300 to 800 diazo microfiche produced from an average of
1 to 2 silver intermediate microfiche. Operations include inspection
and preparing microfiche titles, stripping headers onto microfiche,
producing magnetic diskettes, duplicating, collating, postage
metering, generating mailing labels and shipping lists,retrieving
data from GPO's FTP internet site, complaints fulfillment and
distribution. Copy pickup in the Washington, DC area. Bid opening
anticipated during the month of March, 1999. Request bid invitation
by letter to the address above.
CITE: (W-345 SN279693)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MARGINALLY PUNCHED CONTINUOUS FORMS
SOL Program A11026-M
POC Bruce Plumb, 202-512-0319
DESC: Multiple award term contract for the period 04-01-99 to
09-30-99. Carbon interleaved and chemical transfer marginally
punched continuous forms. Approximately 20 orders per month
of 1 to 6 parts per form with a minimum of 1,000 forms per
order. Various sizes of stock and custom forms. Operations
include composition, film making, proofing, printing, perforating,
punching, collating, packing and distribution. Copy pickup
in Washington, DC. Quality level IV. Bid opening anticipated
during the month of February, 1999. Request bid invitation
by letter to the address above.
CITE: (W-345 SN279697)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: U--INSTRUCTOR IN ELECTRONIC PREPRESS
SOL RFQ-48-1202
DUE 121898
POC Denise Kelly, Purchasing Agent, Phone (202) 874-3138, Fax
(202) 874-3135, Email denise.kelly@bep.treas.gov - Pamela Switzer,
Sup. Contract Specialist/Contracting Officer, Phone (202) 874-3236,
Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The purpose of this notice is to notify the Bureau's intent
to exercise the (1st) first option year period with Bozek Desktop,
Inc., for an Instructor in Electronic Prepress to provide Technical
Support and Training Services . This requirement was previously
announced in the CBD on January 14, 1998. (Submission No.158270).
The resulting purchase order will not exceed the simplified
purchase threshold. The procedures set forth in FAR Part 13.106-3
shall be used. If you have any further questions, Please contact
Denise Kelly at (202) 874-3138 or e-mail denise.kelly@bep.treas.gov
or pamela.switzer@bep.treas.gov
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-48-1202&LocID=142
LINKDESC:
notice
EMAILADD: denise.kelly@bep.treas.gov
EMAILDESC:
CITE: (D-344 SN279325)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: U--CHILD AND INFANT CPR, FIRST AID, AND RESCUE BREATHING
TRAINING AT CHILD DEVELOPEMENT CENTERS 1 & 2, NELLIS AFB, NV
SOL F26600-99-Q0229
DUE 121698
POC Darryl J. Denis, Contracting Specialist, (702) 652-2099,
Fax (702) 652-5405
DESC: Description: 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 solicitation is reserved for
small business concerns only. This announcement constitutes
the only solicitation; request for proposal (RFP) and a written
solicitation will not be issued. This solicitation (F26600-99-Q0229)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. The SIC
for this solicitation is 8331. The item description is non-personal
service to provide all labor, equipment, tools, material, supervision,
transportation and other necessary items to perform the following:
on-site training for pediatric and infant Cardiopulmonary Resuscitation,
First Aid, and Rescue Breathing. Training will be conducted
for employees and volunteers at the Child Development Center
(CDC) 1, Bldg. 601, 5690 Rickenbacker Rd., Nellis AFB, NV 89191-7053,
and CDC 2, Bldg. 600, 4207 Duffer Dr., Nellis AFB, NV 89191-7053,
located 7 miles north of Las Vegas on Highway 93. The commercial
service provider shall train students in accordance with commonly
accepted commercial practices and provide all expendable supplies
and accessories, training materials, audio-visual aids, and
training aids. CDC 1 & 2 Training and Curriculum Specialists
will schedule classes with the service provider. All classes
will be scheduled at least one week prior to class start date
and will be held on Saturdays, but may be held during normal
work week. Classes must be completed in one (1) day. Class
sizes for CDC 1 & 2 will range from five (5) to fifteen (15)
students. Training will include a certification card to be
carried by the student, and be valid for a minimum of one (1)
year. Offerors will provide price quotes on the following items:
Base Period, 1 JAN 99 30 SEP 99: CLIN 0001AA Individual Training
for 120 students a year at CDC 1; CLIN 0001AB Individual Training
for 180 students a year at CDC 2. Offerors will also quote
on the following services for four (4) additional option years.
Option year one (1), 1 OCT 99 30 SEP 00: CLIN 0002AA Individual
Training for 120 students a year at CDC 1; CLIN 0002AB Individual
Training for 180 students a year at CDC 2. Option year two
(2), 1 OCT 00 30 SEP 01: CLIN 0003AA Individual Training for
120 students a year at CDC 1; CLIN 0003AB Individual Training
for 180 students a year at CDC 2. Option year three (3), 1
OCT 01 30 SEP 02: CLIN 0004AA Individual Training for 120 students
a year at CDC 1; CLIN 0004AB Individual Training for 180 students
a year at CDC 2. Option year four (4), 1 OCT 02 30 SEP 03:
CLIN 0005AA Individual Training for 120 students a year at
CDC 1; CLIN 0005AB Individual Training for 180 students a year
at CDC 2. Quotations should be firm fixed price that includes
all costs necessary to perform the service. The provision at
FAR 52.212-1, Instruction to Offerors-Commercial, applies to
this solicitation. The clause at Far 52.212-2; Evaluation of
Commercial items, applies to this solicitation. Award will
be made to the responsive, responsible offeror whose offer
represents the best value to the Government based on technical
capability, price and past performance. The following Clauses
apply to this solicitation: FAR 52.217-5 Evaluation of Options
in Solicitations; FAR 52.217-9 Options to Extend The Term of
the Contract; FAR 52.232-19 Availability of Funds of the Next
Fiscal Year. The government will evaluate options for award
purpose by adding the total price of the option year to the
total price for the basic requirement for the total two-year
period. The government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the government to exercise the
options. The Government may extend the term of this contract
by written notice to the contractor within 30 days of the expiration
of the contract, provided that the Government shall give the
contractor a preliminary notice at least 60 days before the
contract expires. The preliminary notice does not commit the
Government to an extension. If the government exercises this
option, the extended contract shall be considered to include
this option provision. The total duration of this contract
including the exercise of any options under this clause shall
not exceed 58 months. Prices to the government shall be as
low as or lower than those charged to the contractor's most
favored customer, in addition to any discounts for prompt payment.
Work performed shall consist of all training required during
the terms of the contract. The service shall be available at
the designated times as scheduled by authorized CDC personnel,
except in circumstances beyond the provider's control. In all
cases of service non-availability, the service provider will
contact the Governments Representative not less than 24 hours
in advance. The Gov. Rep. is the primary individual designated
to participate in the administration of this contract to insure
that contractor's compliance with its technical requirements,
including inspection and acceptance of the service for the
government at the performance sites. For this service agreement
the Gov. Rep. is the Training and Curriculum Specialists at
CDC 1, (702) 652-9730 & CDC 2, (702) 652-5885. Work performed
shall be in accordance with accepted commercial practice as
shall all functions outlined in the service provider's service
contract. The service provider shall be responsible for maintaining
current training materials in accordance with commonly accepted
medical procedures. A work day shall be construed as the normal
eight (8) hour work day of the ordering agency within a work
week, Monday through Friday, except federal holidays. Normal
work hours for Nellis AFB, NV are 7:30 AM - 4:30 PM. This contract
prescribes Saturday classes during normal work hours. Personnel
authorized to request/receipt for service calls: Only CDC 1
& 2 Training and Curriculum Specialists are authorized to place
calls/ to inspect and accept the vendors work. Only the Contracting
Officer can obligate the government. Authorized representatives
may represent the government only to the extent authorized
in writing. The Government will not be responsible for calls
placed by individuals other than those authorized by the Contracting
Officer. Water, electricity, and audio-visual equipment are
available at the job site and may be utilized by the contractor,
at no cost, in quantities necessary to perform the work herein.
Training provider is required to submit a service call report.
Their service report must be prepared to verify the performance
of training calls. The report must include the name of the
person performing the service; class taught, number of students
taught, date and signature of the authorized CDC 1 & 2 personnel,
and the contract number. The Contractor assumes full responsibility
for damage done to government property during performance of
this purchase order. Removal of any government owned property
from Nellis AFB, NV is not authorized. FAR 52.246-4 Inspection
of Services Fixed price (Aug 1996) applies to this solicitation
and subsequent award. The contractor's invoice shall show:
Contract/Purchase Order Number; Billing Period; Amount; Name
of Service; Service History for the Billing Period. Invoices
shall be sent to: Child Development Center (CDC) 1, Bldg. 601,
5690 Rickenbacker Rd., Nellis AFB, NV 89191-7053, and CDC 2,
Bldg. 600, 4207 Duffer Dr., Nellis AFB, NV 89191-7053 for services
performed at each location. Permission for contractor personnel
and vehicles to enter the installations is subject to the approval
of the Security Police. Request for vehicle & ID passes will
be submitted to 99 CONS/ LGCV. It must contain name, social
security number and two photo ID of the individual(s) and make/model/year/color
and license number of vehicle. The clause at 52.212-3 Offeror
Representations and Certifications-Commercial Items, applies
to this solicitation. Offerors who fail to submit a completed
Representations and Certification may be considered non-responsive.
The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial
items applies to this solicitation. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial items, applies to this solicitation.
Specifically, the following cited clauses are applicable to
this solicitation: Far 52.222-3 Convict Labor, Far 52.233-3
Protest After Award, FAR 52.222-37 Equal Opportunity, FAR 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era, Far 52.222-36 Affirmative Action for Workers with
Disabilities, FAR 52.222-37 Employment Reports on Special Disabled
Veterans on the Vietnam Era, and FAR 52.222-42 Service Contract
Act of 1965 as amended. In compliance with the Service Contract
Act of 1965, and the regulations of the Secretary of Labor,
this clause identifies the classes of service for employees
expected to be employed under the contract and states the wages
and fringe benefits payable to each if they were employed by
the contracting agency subject to the provisions of 5 USC 5341
or 5332. The following clause also apply to this solicitation
FAR 52.222-42 Statement of Equivalent Rates for Federal Hires,
DFARS 252.204-7004 Required Central Contract Registration,
DFARS 252.232-7009 Payment by Electronic Funds Transfer. For
solicitations after 1 Jun 98 all contractors are required to
be registered in the Central Contractor Registration (CCR)
database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Information
concerning FAR clauses can be obtained at http://farsite.hill.af.mil.
A copy of the combined synopsis/solicitation, wage determination,
Representations and Certifications, Bid Schedule, and FAR 52.212-3
are located at the 99th Contracting Squadron Homepage http://www.nellis.af.mil/units/99cons.
Contact Contracting Specialist, SSgt. Darryl Denis (702) 652-2099
or e-mail darryl.denis@nellis.af.mil for information regarding
this combined synopsis/solicitation. Telephone requests will
be accepted. For contractors accessing the solicitation through
the Internet, amendments will be posted on the effected solicitation
page. In addition, it is their responsibility to check the
99th Contracting Homepage and CBD daily for any amendments
that are issued. A solicitation package will be available for
review at the contracting office. The solicitation will be
available for downloading and viewing on the Internet, reference
the provided site address. Required Central Contractor Registration:
for solicitation (and resultant awards) issued after 1 June
98 all contractors are required to be registered in the Central
Contractor Registration (CCR) database. In order to register,
the contractor must have a DUNS# (available @ (800) 333-0505).
Registration via Internet at http://ccr.edi.dis.mil takes approximately
48 hours, all other methods take approximately 30 days. Quotes
must be submitted in writing, signed and dated, to the 99th
Contracting Squadron/LGCV, Attn: SSgt. Denis, 5865 Swaab Blvd,
Nellis AFB NV 89191-7063 or by fax to (702) 652-5405. Faxed
quotes are acceptable. Offerors are reminded to include Representations
and Certifications document, Tax Identification #, and DUNS
#. All responsible sources may submit a quote, which if timely
received will be considered by this agency. Defense Priorities
and Allocations System (DPAS) assigned rating: DO S10. Offers
are due no later than close of business 4:30 pm (PST) on 16
December 98. Wage Determination No. 94-2331 Rev (11) Area:
NV, Las Vegas, will be applied to this contract after resulting
award.
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: darryl.denis@nellis.af.mil
EMAILDESC:
CITE: (W-344 SN279382)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: U--SECURITY DRIVERS TRAINING
SOL S-OPRAQ-99-R-0035
DUE 021699
POC Raymond W. Bouford, 703-875-6068, Contracting Specialist;
Benita D. Williams, 703-875-5429, Contracting Officer
DESC: The U.S. Department of State, Bureau of Diplomatic Security,
has a requirement for defensive driver training services. The
contractor must provide an adequate training facility which
allows true-to-life vehicle attack scenarios to be enacted.
The services include: instructors, classrooms, instructional
materials, firing and explosive ranges, and sufficient vehicles
to conduct the training. The training facility shall be within
an 80 mile radius of the U.S. Capitol building to allow for
the participation of area department agents in attack scenarios.
The government anticipates award of a Indefinite Delivery,
Indefinite Quantity (IDIQ) contract for one base year and four
priced-out option years. Interested firms must submit a written
request for RFP S-OPRAQ-99-R-0035 to the procurement office
with this notice. Telefax requests are also acceptable on (703)
875-5272. Release of solicitation is on or about January 15,
1999. No telegram and telephone requests will be honored. All
responsible sources may submit an offer which will be considered.*****

CITE: (W-345 SN279504)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 668 LS/PKA, 306 Wakkani St., San Antonio, TX 78243-7139
SUBJECT: U--LANGUAGE IMMERSION TRAINING
SOL F41621-99-T0037, F41621-99-T0038, F41621-99-T0039, F41621-99-T0040
DUE 123198
POC SSGT CHARLES SMITH (210)977-2821 ext 220, FAX (210)977-3945
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR SUBPART
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Therefore, this synopsis shall serve as a request
for quotations, numbered F41621-99-T0037, 30-day immersion
training in St Petersburg Russia. F41621-99-T0038, 30 day immersion
training in Vladivostok Russia. F41621-99-T0039, 30 day immersion
training in Beijing China. F41621-99-T0040, 30 day immersion
training in Netanya Israel. Contractor to provide travel from
students assigned base to the class location and return student
to assigned base. Travel to St Petersburg Russia will be 1
person from Offutt AFB Nebraska, 1 person from Fort Meade Maryland.
Travel to Vladivostok Russia will be 1 person from Misawa AFB
Japan, 1 person from Elmendorf AFB Alaska. Travel to Beijing
China will be 1 person from Okinawa Japan, 1 person from Davis
Monthan AFB Arizona. Travel to Netanya Israel will be 1 person
from Goodfellow AFB San Angelo TX, 1 person from Fort Meade
Maryland. Contractor provides lodging with private room and
indoor toilet, 3 meals provided daily (at least 1800 calories
a day). Instructor ratio no more than 6 students. Training
materials must focus on listening, speaking, reading, and writing;
use mainly native texts. At least 40 hours of classroom instruction
and 40 hours of cultural events required. Cultural events must
include one visit to a national art, history, or cultural museum;
one visit to a military museum; one visit to a cultural event
(opera, ballet, circus, etc.); one visit to a religious facility;
one visit to a historic battlefield (if available); one visit
to another city; subject matter expert to accompany students
on events; contractor must provide transportation to and from
each event. Contractor shall assist with visa and country clearance
procedures. Contractor shall provide evacuation plan for each
country and medical/dental assistance for students. This synopsis
and incorporated provisions/clauses are in effect through the
Federal Acquisition Circular 90-46. The standard Industrial
Classification (SIC) for this acquisition is 8299. THIS IS
SET-ASIDE FOR SMALL BUSINESS. The Small Business Size Standard
is $5 million dollars. The following provision/clauses apply
to this acquisition, FAR 52.212-1, Instruction to Offerors-Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items; FAR 52.212-4, Contract Terms and Conditions - Commercial
Items; FAR 52-212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items;
DFAR 252.204-7004, Required Central Contractor Registration.
Offeror shall include a complete copy of the provision at FAR
52-212-3, Offer Representations and Certifications- Commercial
Items. This award will be made all or none. OFFERS DUE TO THIS
OFFICE NLT 31 DECEMBER 1998. FAX your quote to SSgt Charles
Smith at (210) 977-3945. If you have any questions please feel
free to call me at (210) 977-2821 ext. 220.
EMAILADD: csmith@668-ls.aia.af.mil
EMAILDESC:
CITE: (W-345 SN279694)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: U--DEVELOPMENT OF TEACHING KITS
SOL DEA-99-R-0009
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: DEVELOPMENT OF TEACHING KITS This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. The solicitation number is
DEA-99-R-0009; award will be made using simplified acquisition
procedures. The synopsis/solicitation is issued as a Request
for Quotations (RFQ). The synopsis/solicitation document and
incorporated provisions and clauses are those in effect through
the FAR Circular 97-06. The standard industrial classification
code(SIC) is 8299 and the small business size is $5.0 million.
The Drug Enforcement Administration, Office of Congressional
and Public Affairs has a requirement for the development of
a teaching kit which utilizes "Soozie & Katy," a drug information
coloring book targeting children of the elementary-school age
and their teachers and parents. The Soozie & Katy's coloring
book needs to be reworked and updated. The workbook is a highly
regarded drug prevention book for elementary school children,
which explains the difference between the appropriate use of
medicine and drug abuse. The coloring book needs a contemporary,
interactive style, and layout, which will make it an effective
publication in the hands of elementary school-age children.
An accompanying teacher/leader guide has to be developed for
the coloring book and must be test marketed amongst teachers
and boys and girls club leaders for feedback. The teaching
kit consists of an updated coloring book, a teachers/leaders
guide, and a drug prevention poster, all of which would be
developed by the vendor. The vendor should have previous experience
in developing materials for teachers or leaders of young people.
The vendor must be able to show materials that they have created
for this age group. They should have an established network
of teachers and/or school systems that they can get input and
feedback from in the development of these materials. The vendor
must have access to a fax machine or to Federal Express for
ease of moving materials between the vendor and DEA during
the editing and review process. Vendors interested in competing
for this contract should submit: (1) information on their experience
in the research and development of supplemental classroom materials;
DEA is looking for a vendor which has a history of developing
successful materials based on meeting the needs of teachers,
parents, and children; additional value will be placed on those
who have particular expertise in the area of drug abuse prevention;
(2) examples of their work and references from previous clients;
(3) a description of their concept of the teachers'/leaders'/parents'
guide. The vendor must be available to meet with DEA, if requested,
during the course of the project since some of the work will
be collaborative. If they are required, meetings will take
place at DEA Headquarters. Schedule of deliverables: (1) Provide
a proposed outline of the guide and coloring book within three
weeks after the awarding of the contract. The DEA technical
contact will provide written comments and/or approval no later
than one week after receipt, which comments shall be complied
with by the vendor and incorporated into later submissions.
(2) Submit a first draft of the teachers guide, coloring book
and poster to the DEA technical contact no later than four
weeks after receipt of DEA approval of the submitted outline.
The DEA technical contact will provide written comments and/or
approval no later than one week after receipt, which comments
shall be complied with and incorporated into later submissions.
(3) Submit a second draft no later than 14 days after receipt
of DEA's comments on the first draft. The DEA technical contact
will provide written comments and/or approval no later than
one week after receipt, which comments shall be complied with
and incorporated into later submissions. (4) Submit a third
draft, if requested by the DEA technical contact, no later
than two weeks after receipt of DEA's comments on the second
draft. The DEA technical contact will provide written comments
on this draft no later than one week after receipt, which comments
shall be complied with and incorporated into the final submission.
(5) Submit the camera-ready manuscript and art work to the
DEA technical contact no later than two weeks after DEA returns
the third draft, if one was requested (or the second draft
if no third draft was requested). The final submission may
be in the form of camera-ready mechanicals or digital files
and/or color separations (negatives) output from digital files
along with color proofs. Camera-ready mechanicals are actually
preferable, unless the artist can guarantee that the negatives
will be accepted by Government Printing Office (GPO). The provision
at 52.212-1, "Instructions to Offerors - Commercial items"
is applicable to this acquisition. The provision at 52.212-2,
"Evaluation - Commercial items" is applicable to this acquisition.
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, price and other
factors considered. The following factors shall be used to
evaluate offers. (1) technical capability (quality, creativity,
and suitability to teachers, leaders, and parents of elementary
school age children - 50%) and (2) price (50%). DEA is particularly
interested in something that will be useful to teachers, leaders
and parents of young people in a variety of settings. Scoring
Adjectives - The following adjectives will be used as general
guidance by the evaluators in rating the proposal as a whole.
Superior - Very significantly exceeds most or all solicitation
requirements. The vendor has clearly demonstrated an understanding
of all aspects of the requirements to the extent that timely
and highest quality performance is anticipated. Acceptable
- Meets all solicitation requirements. Complete and comprehensive;
exemplifies and understanding of the scope and depth of the
task requirements and the proposer's understanding of DEA's
requirements. Unacceptable - Proposal has deficiencies and/or
gross omissions which make it less than acceptable; failure
to understand the extent of the scope necessary to perform
the required tasks; failure to provide a reasonable logical
approach to fulfilling DEA's requirements; failure to meet
personnel requirements in the solicitation. Quoters shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications- Commercial Items, with
its written quotation. The provision FAR 52.212.4, "Contract
Terms and Conditions - Commercial Items is applicable to this
acquisition. The provision at FAR 52-212-5, "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items" (tailored) apply to this acquisition:
(a)(1), (a)(2), (b)(7), (b)(8), (b)(9), (b)(10), (c) (1) and
(c) (2). A written quotation must be submitted by January 20,
1999 to LaNorma Huggins-Hopes, Drug Enforcement Administration,
Office of Acquisition Management, 700 Army Navy Drive, Arlington,
VA 22202. All parcels must be clearly marked "RFQ #DEA-99-R-0009".
Offerors must make an affirmative statement that their signed
quote is valid for 60 days from the date of their quote. All
responsible sources may submit a quote which will be considered
by the agency. No telephone or facsimile quotes will be accepted.*
CITE: (I-345 SN279699)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: U--C-130 ATS
SOL F42630-99-R-20262 01
POC For copy, Ron L. Rasmussen/Likt/[801]777-2627, For additional
information contact Ron L. Rasmussen/Likt/[801]777-2627
DESC: Amended, Add the following statement: There is a chance
that Dobbins ARB will become a Formal Training Unit (FTU).
LINKURL: http://contracting.hill.af.mil/rfpso/rfpsohom.html
LINKDESC:
EMAILADD: RASMUSSR@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-345 SN279712)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: U--COMPRESSED NATURAL GAS COURSE INSTRUCTOR
SOL F28609-99QV023
DUE 121898
POC SrA Michael Derrios, (609) 724-4730
DESC: Instructor required to provide training for eight (8) individuals
on Compressed Natural Gas System Application and Diagnostic
Methods Program (Version 2.0). Training to be performed at
McGuire AFB, NJ 08641. Period of performance may be adjusted
to suit contractor schedule. Quotation due date is 18 DEC 98.
PLEASE FAX REQUESTS FOR QUOTATIONS TO (609) 724-4677.
CITE: (W-344 SN279321)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: V--HELICOPTER SERVICES, KETCHIKAN AND STIKINE AREAS,
TONGASS NATIONAL FOREST
SOL RFP R10-99-02
DUE 011599
POC Contact Person, Robin Airozo 907-586-8880; Contracting Officer,
Donna Chism 907-586-7903
DESC: The USDA Forest Service requires Type III helicopter services
for the Ketchikan and Stikine Areas of the Tongass National
Forest, Alaska. Services needed consist of one exclusive use
and one Call-When-Needed helicopter located in Ketchikan; and
one exclusive use helicopter located in Wrangell, and one Call-When-Needed
helicopter located in Petersburg, Alaska. The contract period
will be one year with an option for an additional year period.
The Forest Service will guarantee a minimum of 250 hours for
the helicopters located in Ketchikan and 200 hours for the
helicopter located in Wrangell during the availability period.
Multiple awards are anticipated from this solicitation. Evaluation
factors for award will include accident/flight safety; support
capability; aircraft; flight crews; business practices; past
performance; and price. This project is 100% Small Business
set-aside. If you would like to receive a solicitation, you
may fax your request to (907) 586-7090 or you may send your
request by mail or telephone.
EMAILADD: rairozo/r10@fs.fed.us
EMAILDESC:
CITE: (W-344 SN279354)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: V--DIRECT PROCUREMENT METHOD (DPM)/LOCAL DRAYAGE SERVICE

SOL M67399-99-B-0005
DUE 012599
POC John Montoya, Contract Specialist (760) 830-5118/Contracting
Officer Cheryl L. Whitmore/TeleFax (760) 830-6353
DESC: This solicitation replaces earlier solicitation M67399-99-R-0002.
The procurement is for Packing, Containerization, local drayage,
delivery, unpacking, storage and related Personal Property
services (i.e. household goods, and unaccompanied baggage).
Services to be performed within the MCAGCC Twentynine Palms,
Ca. (Area of responsibility - AOR). Base year contract period
is 01 Apr 99 through 31 Dec 99, with four (4) one year option
periods. This is an unrestricted procurement. All responsible
business sources may submit a bid which shall be considered.
Deadline for receipt of bids shall be 2:00pm PST, 25 Jan 99.
Requests for solicitation packages must be submitted in writing
via mail or fax to (760) 830-6353, Attn: John Montoya. Telephonic
request for solicitation packages will not be accepted. Solicitation
packages shall be available on or about 28 December, 1998.
*****
EMAILADD: smtp [montoyaj@mcagcc.usmc.mil]
EMAILDESC:
CITE: (W-344 SN279381)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: V--TAXI AND SHUTTLE TRANSPORTATION SERVICES AT DSCC
SOL SP071099R0008
DUE 012999
POC Evelyn Mullins, Contract Specialist, (614) 692-2471
DESC: NON-NSN - Contractor shall provide all Labor, Materials,
Drivers, Vehicles, Insurance, Vehicle Maintenance, Fuel and
Supervision required to provide Taxi and Transportation Services
at the Defense Supply Center, Columbus, (DSCC), Columbus, Ohio
and Defense Finance Accounting Service (DFAS), Columbus, Ohio.
The period of performance will be for 7 months with three one-year
options. Small Business size standard is 4111, $3.5 Million.
This proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
Government. The total options shall not exceed 3 years. Solicitation
will be available 15 days after publication in the CBD. Prospective
offerors may call Customer Service at (614)692-1775 for a copy
of the solicitation. FAX requests will be accepted at (614)
692-2262. This solicitation is Unrestricted.
CITE: (W-345 SN279635)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: V--FACILITIES FOR ASSESSMENT CENTER
SOL DEA-99-R-0011
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: V- FACILITIES FOR ASSESSMENT CENTERS This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. The solicitation number
is DEA-99-R-0011; award will be made using simplified acquisition
procedures. The synopsis/solicitation is issued as a Request
for Quotations (RFQ). The synopsis/solicitation document and
incorporated provisions and clauses are those in effect through
the FAR Circular 97-6. The standard industrial classification
code(SIC) is 7011 and the small business size is $5.0 million.
Note: This requirement may result in multiple awards based
on availability of dates and pricing. The Drug Enforcement
Administration (DEA) is seeking to procure facilities for training
assessors and administering assessment centers associated with
the Special Agent promotion program at DEA, for the following
dates: March 3, 1999 through March 19, 1999 and April 18, 1999
through April 26, 1999. The solicitation line items for this
requirement are as follows: Line Item 0001: Qty: 1 day; March
2, 1999 - twenty (20) sleeping rooms blocked for the assessors
(Note: sleeping rooms will not be covered by the government
purchase order, they will be paid by individual credit cards)
Line Item 0002: Qty: 3 days; March 3- 5, 1999, one conference
room, which can accommodate a training class of 40 individuals.
The conference must have a partition which allows the room
to be converted into two training classes that will accommodate
twenty (20) individuals each, Line Item 0003: Qty: 3 days times
35 individuals; March 3- 5, 1999, breakfast and lunch for thirty-five
(35) individuals, Line Item 0004: Qty: 16 days; March 3 - 18,
1999, twenty-four (24) sleeping rooms blocked for the assessors
(Note: sleeping rooms will not be covered by the government
purchase order, they will be paid by individual credit cards)
, Line Item 0005: Qty: 15 days; March 5 - 19, 1999, A secure
storage room with at least thirty-five (35) square feet of
space, Line Item 0006: Qty: 11 days times 2 each; March 8 -
18, 1999, two (2) conference rooms; each room must be able
to accommodate 20 individuals, Line Item 0007: Qty: 12 days;
March 7 - 18, 1999, an entire non-smoking hotel floor must
be reserved exclusively for the DEA's use. The reserved area
must have between 19 and 43 rooms ( up to 24 rooms will be
sleeping rooms, for which individuals will pay). The floor
should include the rooms blocked for March 2, 1999 and March
3 through March 18, 1999. Nineteen (19) of the rooms will be
used as breakout rooms for the assessment center and must be
set up according to the following specifications: a. Sixteen
(16) of the nineteen (19) rooms must be set up to contain a
desk, three (3) chairs, a table, and adequate lighting for
videotaping. Any beds in the nineteen (19) rooms must be removed
(unless suites are used with separate bedrooms, in this case,
only 2 rooms would need beds removed). b. One room must be
set up as an office, with tables lining three (3) walls and
six (6) chairs, and c. One room must having seating space for
15 individuals. This room will be used to serve breakfast,
Line Item 0008: Qty: 9 days times 70 individuals; March 8 -
12, 1999 and March 15 - 18, 1999, seventy (70) breakfasts and
lunches per day; all breakfasts and thirty-five (35) of the
seventy (70) lunches must be catered to one of the two breakout
rooms. A choice of vegetarian and meat entrees shall be offered
for lunch. Line Item 0009: Qty: 4 days; Transportation is required
to and from Dulles International Airport for approximately
eighteen (18) individuals on March 2, 1999, four (4) individuals
on March 3, 1999, twelve (12) individuals on March 18, 1999,
and ten (10) individuals on March 19, 1999, Line Item 0010:
Qty: 9 days; Contractor shall provide transportation for twenty-four
(24) applicants from the following address: 12777 Fair Lake
Circle, Fairfax, Virginia 22033, to the assessment center no
later than 7: 45 A.M daily. The facility for the assessment
center must be within 30 minutes driving distance of the lodging
location. The dates for transportation services are as follows:
March 8 - 12, 1999 and March 15 - 18, 1999, Line Item 0011:
Qty: 17 days; Parking is required from March 2 through March
18, 1999 for ten (10) overnight guests, and Line Item 0012:
Qty: 12 days; March 3 - 5, 1999, March 8-12, 1999, and March
15-18, 1999 for twenty (20) individuals from 7 a.m. to 6 p.m.
Line Item 0013: Qty: 1 SR; Phone, copying, fax, and audio/visual
services. The solicitation line items for the following dates:
April 18 through April 26, 1998: Line Item 0001: Qty: 1 day;
April 18, 1999 - thirteen (13) sleeping rooms (Note: sleeping
rooms will not be covered by the government purchase order,
they will be paid by individual credit cards), Line Item 0002:
Qty: 3 days; April 19 - 21, 1999, one conference room, which
can accommodate a training class of 30 individuals. The conference
must have a partition which allows the room to be converted
into two training classes that will accommodate fifteen (15)
individuals each, Line Item 0003: Qty: 3 days times 27 individuals;
April 19 - -21, 1999, breakfast and lunch for twenty-five (27)
individuals, Line Item 0004: Qty: 3 days; April 19 -21, 1999,
fifteen (15) sleeping rooms blocked for the assessors (Note:
sleeping rooms will not be covered by the government purchase
order, they will be paid by individual credit cards) , Line
Item 0005: Qty: 8 days; April 19 26, 1999, A secure storage
room with at least thirty-five (35) square feet of space, Line
Item 0006: Qty: 2 days times 2 each; April 22 - April 23, 1999,
two (2) conference rooms; each room must be able to accommodate
15 individuals, Line Item 0007: Qty: 3 days; April 21 - 23,
1999, an non-smoking securable section of a floor must be reserved
exclusively for the DEA's use. The reserved area must have
between 13 and 28 rooms ( up to 15 rooms will be sleeping rooms,
for which individuals will pay). The floor should include the
rooms blocked for April 18, 1999 and April 19 - 21, 1999. Thirteen
(13) of the rooms will be used as breakout rooms for the assessment
center and must be set up according to the following specifications:
a. Ten (10) of the thirteen (13) rooms must be set up to contain
a desk, three (3) chairs, a table, and adequate lighting for
videotaping. Any beds in the thirteen (13) rooms must be removed
(unless suites are used with separate bedrooms, in this case,
only 2 rooms would need beds removed). b. One room must be
set up as an office, with tables lining three (3) walls and
four (4) chairs, and c. One room must having seating space
for 13 individuals. This room will be used to serve breakfast,
Line Item 0008: Qty: 3 days times 54 individuals; April 21
- 23, 1999, fifty-four (54) breakfasts and lunches per day;
all breakfasts and twenty-seven (27) of the fifty-four (54)
lunches must be catered to one of the two breakout rooms. A
choice of vegetarian and meat entrees shall be offered for
lunch. Line Item 0009: Qty: 4 days; Transportation is required
to and from Dulles International Airport for approximately
twelve (12) individuals on April 18, 1999, three (3) individuals
on April 19, 1999, ten (10) individuals on April 23, 1999,
and five (5) individuals on April 24, 1999. Line Item 0010:
Qty: 3 days; April 21 - 23, 1999, Contractor shall provide
transportation for fifteen (15) applicants from the following
address: 12777 Fair Lake Circle, Fairfax, Virginia 22033, to
the assessment center no later than 7: 45 A.M daily. The facility
for the assessment center must be within 30 minutes driving
distance of the lodging location. Line Item 0011: Qty: 5 days;
Parking is required from April 18 - 23, 1999 for eight (8)
overnight guests. Line Item 0012: Qty: 5 days; April 19 -23,
1999 Daytime parking (7:00 a.m. to 6:00 p.m.) for twelve (12)
individuals, Line Item 0013: Qty: 1 SR; Phone, copying, fax,
and audio/visual services. The provision at 52.212-1, "Instructions
to Offerors - Commercial items" is applicable to this acquisition.
The provision at 52.212-2, "Evaluation - Commercial items"
is applicable to this acquisition. The Government will award
a purchase order resulting from this RFQ to the responsible
quoter submitting the lowest price. Quoters shall include a
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications- Commercial Items, with its written quotation.
The provision FAR 52.212.4, "Contract Terms and Conditions
- Commercial Items is applicable to this acquisition. The provision
at FAR 52-212-5, "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items" (tailored)
apply to this acquisition: (a)(1), (a)(2), (b)(7), (b)(8),
(b)(9), (b)(10), and (c) (1). A written quotation must be submitted
by January 20, 1999 to LaNorma Huggins-Hopes, Drug Enforcement
Administration, Office of Acquisition Management, 700 Army
Navy Drive, Arlington, VA 22202 or faxed to (202) 307-7818.
All quotations must be clearly marked "RFQ #DEA-99-R-0011".
Each quote must show the unit price and the extended price
for each line item, and submit a capability statement to validate
contractor can meet the requirement. Offerors must make an
affirmative statement that their signed quote is valid for
60 days from the date of their quote.
CITE: (I-345 SN279702)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: V--VEHICLES TO LEASE
SOL N/A
DUE 122298
POC Michael Swan at (404) 730-2705
DESC: The Office of Investigation of the Department of Housing
and Urban Development, Inspector General's Office has a need
to lease vehicles to be used in law enforcement activities.
The vehicles should represent a cross section of available
body styles/types, to include SUVs, pickup trucks, and various
sedans, coupes, and station wagons. The department will have
aftermarket equipment installed, particularly, concealed lights,
radios and sirens. Firms interested in supplying these vehicles
should contact Michael Swan, Atlanta Operations Branch, HUD
Contracting, 75 Spring St., Room 658, Atlanta, GA 30303 (Fax:(404)730-3426),
not later than 12/22/98.
LINKURL: HTTP://WWW.HUD.GOV/CTS/CTSOPRTY.HTML
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Michael_L._Swan@HUD.GOV
EMAILDESC:
CITE: (W-345 SN279603)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: V--AIRCRAFT OPERATION/MAINTENANCE
SOL DE-RP04-1999AL79538
DUE 040199
POC William L. McCullough, 505-845-6467
DESC: DOE/AL is seeking sources capable of operating and maintaining
the following government-furnished (GF) aircraft from GF facilities
on Kirtland AFB, in Albuquerque, NM: 1 Learjet 35A, 2 DC-9-15F,
1 Beechcraft B-200 Kingair, 2 deHavilland DHC-6, and 1 Gulfstream
G-III. The aviation services of DOE/AL include the transportation
of: (1) hazardous, classified, and time critical materials
for the Transportation Safeguards Division (TSD), Nuclear Weapons
complex plants and laboratories, the Department of Defense
(DOD), and other agencies and contractors; (2) time critical
classified and/or hazardous materials between the National
Laboratories and various test locations in support of nuclear
weapons and other related defense and work-for-others programs;
(3) operations of aircraft as aerial platforms in support of
research and development programs of DOE and the National Laboratories;
and (4) special flights for key management and engineering
personnel as necessary. The DOE/AL aviation operations adhere
to the air carrier provisions and requirements of 14 CFR 121
and 135. These FAA regulations impose the same standards, qualifications,
and requirements of operation, maintenance, quality control,
and training as those of supplemental and on-demand air carriers
and operators of large and small aircraft. In addition, the
contractor must further adhere to DOE Order 440.2, "Aviation"
and DOE/AL Aviation Implementation Plan for DOE Order 440.2.
In most cases, DOE aircraft, with the exception of one DHC-6,
must be operated as civil aircraft, and under an Air Carrier
Operating Certificate (ACOC) when other than "Common Treasury"
reimbursement occurs. The contractor must have its ACOC and
Operating Specification amended to include the DOE/AL related
contract requirements. DOE/AL aircraft are currently operated
and maintained by Ross Aviation, Inc. under Contract No. DE-AC04-96AL87211.
The type of contract contemplated is primarily fixed-price
with some cost reimbursable items. All interested, responsible
sources should submit qualifications and capabilities statements
no later than 4:00 PM, MST, January 5, 1999. All firms must
indicate their status as a small or large business under SIC
4522, size 1500 employees. DOE/AL reserves the right to set
this procurement aside or use full and open competition.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: wmccullough@doeal.gov
EMAILDESC:
CITE: (W-345 SN279626)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: W--ANNUAL VEHICLE MAINTENANCE, NAVY PUBLIC WORKS CENTER
NAVAL BASE, NORFOLK, VIRGINIA
SOL N00187-98-B-6929
DUE 012599
POC Rebecca Tew, Contract Specialist, 757-444-8065 extension
3035, Contracting Officer - Karyn Bryan, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary for various vehicle repairs. Contractor shall transport
vehicles for repairs to and from its facilities. The work identified
is to be provided by means of an Indefinite Quantity type contract.
The contract term shall be for a period of one year. The Government
shall have the option to extend the term of the contract services
for additional periods of one to twelve months. The total contract
term, including exercise of any options, shall not exceed 60
months. This procurement is 100% set-aside for small business
concerns. The Standard Industrial Classification (SIC) Code
is 7532. Plans and specifications will be made available on
or about 24 December 1998. Estimated Bid Opening Date is 29
January 1999. Submit requests for the solicitation in writing
to address above, or by facsimile to (757) 444-4164, attention
Rebecca Tew. Requests may also be e-mailed to rtew@pwcnorva.navy.mil.
Requests must reference the solicitation number.
EMAILADD: rtew@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-345 SN279438)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
POC Simon G. Woodard, (202) 606-5000, FAX (202) 565-2777
DESC: CBD notice, submission No. 278644 published by the Corporation
for National Service on December 9, 1998 for 75 sleeping rooms
reasonablly accessible to Washington, DC'c Metro, inadvertently
noted that "only facilities within the Portland, Oregon commuting
areas need apply". This statement is corrected to read: Only
facilities within the Washington, DC commuting areas need apply.
EMAILADD: swoodard@CNS.gov
EMAILDESC:
CITE: (W-345 SN279472)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: X--LEESBURG, VA FACILITIES FOR DODEA EDUCATIONAL/TECHNOLOGIST
CONFERENCE
SOL HE1254-1998317-2509
POC Ms. Phillips, 703/696-3844 x1414
DESC: The Department of Defense Education Activity (DoDEA) intents
to award a sole source procurement to Xerox Document University,
Leesburg, VA to provide conference facilities from 11-15 January
1999. There is no RFP available. See Note 22.
CITE: (W-345 SN279484)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Midwest Archeological Center,
Federal Building, Rm 474, 100 Centennial Mall North, Lincoln,
NE 68508-3873
SUBJECT: Y--SIC CODE 1799, BOUNDARY DELIMINATION OF ARCHEOLOGICAL
SITES AND FENCE CONSTRUCTION AROUND SITES, FT. CARSON, COLORADO.
SOL 1443IB611599001
DUE 020899
POC Linda J. Zumpfe, Contract Specialist, 402-437-5392 ext. 103,
FAX 402-437-5098, email: Linda_Zumpfe@nps.gov
DESC: The Department of the Army, working through the Midwest
Archeological Center, National Park Service, is soliciting
quotations to (1) relocate known archeological sites using
the information on Colorado State Site forms, (2) relocate
the boundaries as shown on the site forms, and (3) to furnish
and install a two-strand smooth wire fence ten meters outside
the site boundary. The archeological sites are located in the
Fort Carson Military Reservation, in El Paso, Fremont, and
Pueblo Counties in Colorado. There are 20 archeological sites
to be fenced, the combined boundaries of which are 10,425m.
The length of fence at each location may range from 100 to
1500m. The contractor will be required to have a professional
archeologist relocate the sites and reestablish the boundaries.
The contractor will be required to pay Davis Bacon wage rates
when building the fence. Magnitude of project is between $25,000
- $100,000. Award under the Small Business Competitive Demonstration
Program (Public Law 100-656). Solication requests should be
submitted in writing by mail or telefax to the POC and OFFADD
above. Solicitation will be issued 08 Jan 99, closing date
will be the 08 Feb 99. Starting date will be weather-dependent.

EMAILADD: Linda_Zumpfe@nps.gov
EMAILDESC:
Officer
CITE: (W-344 SN279338)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: Y--ARCHITECTURAL WINDOWS, ENTRANCES AND STOREFRONT SYSTEM,
STORM/SCREEN DOORS, STORM WINDOWS, GLASS DOORS AND AWNINGS,
VARIOUS LOCATIONS, FOR THE NAVY PUBLIC WORKS CENTER NAVAL BASE,
NORFOLK, VIRGINIA
SOL N00187-97-B-6874
DUE 012599
POC Rebecca Tew, Contract Specialist, 757-444-8065 extension
3035, Contracting Officer - Karyn Bryan, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to fulfill the requirements of task orders issued
for maintenance and installation of various type of architectural
windows, entrances and storefront systems, storm/screen doors,
storm windows, automatic Sliding/Swinging (Single/Double) Glass
Doors, and awnings. This is a multiple site, multiple award,
indefinite delivery requirements contract. Awards will be made
for the Norfolk, Virginia Beach, Little Creek, Portsmouth/Naval
Hospital and Yorktown sites, and their satellite locations
within a fifty mile radius. Contractors may bid on all sites,
one site, or any combination of sites. The contract term is
for a period of one (1) year. The Government has the option
to extend the term of the contract services for additional
periods of one to twelve months. The total contract term, including
exercise of any options, shall not exceed 36 months. Plans
and specifications will be available on or about 24 December
1998. The estimated Bid Opening Date is 25 January 1999. The
Standard Industrial Classification Code (SICC) is 1751. This
procurement is NOT SET ASIDE FOR SMALL BUSINESS CONCERNS. Requests
for the solicitation may be submitted in writing to the above
address. Facsimile requests can be submitted to (757) 444-4164,
attention Rebecca Tew, or by email to rtew@pwcnorva.navy.mil.
EMAILADD: rtew@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-345 SN279442)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT PECULIAR, MISSOURI 64078-9998
SOL 193045-99-A-0120
DUE 011299
POC William R. Langley (913) 831-1855 Ext. 464 for leasing questions,
Bruce Bieber (913) 831-1855 Ext. 438 for technical questions,
Webster and Gentry Architects (913) 432-2175 for design questions
DESC: The U.S. Postal Service is soliciting for proposals to
construct and lease back a new 5,077 sq.ft. leased facility
in Peculiar, Missouri, on a controlled site of approximately
66,647 sq.ft. located between Schug Avenue and Main Street
to the NW of the Highway 71 Peculiar Exit in the City of Peculiar.
After December 14, 1998, plans and specifications may be obtained
for a NON-REFUNDABLE fee from "Jorgi" at Kelly Blueprint, 8877
West 75th, Overland Park, KS 66204-2275, telehone 913/341-2333.
Contact Kelly Blueprint in writing for lists of planholders
or fax your request to them at 913/341-7143. No telephone requests
will be accepted. DO NOT CONTACT THE POSTAL SERVICE FOR PLANS
AND SPECIFICATIONS OR PLANHOLDER LISTS.
CITE: (W-345 SN279450)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--INTERIOR AND EXTERIOR PAINTING
SOL RFO5-01192-110
DUE 012399
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 Offers for all labor,
materials, equipment, and supervision necessary to provide
interior and exterior painting. The interior painting includes:
painting of plaster, gypsum wall board, and masonry surfaces
where they occur as walls, partitions, ceilings, priming, wood
or metal surfaces where they occur as trim, doors, door frames,
window sash, window frames, duct work, cable trays, conduit,
etc. and the application of finish coats. The exterior painting
includes: hand tool cleaning, preparation of surfaces and painting
such as but not limited to wood fascias, siding, soffits and
trim, ferrous or galvanized steel railings, stairs, doors,
piping, trim, structural steel, conduit, utility boxes, use
of high pressure water blasting, concrete or masonry where
they occur as exterior walls, retaining systems, foundations,
pedestals miscellaneous metal surfaces such as but not limited
to metal siding, ferrous and non-ferrous steel surfaces, abrasive
blasting as required for preparation of concrete and masonry
surfaces, commercial grade blast cleaning, and the application
of finish coats. The order of magnitude for the procurement
is between $500,000 and $1,000,000. This procurement is a total
8(a) set-aside. The SIC Code and small business size standard
for this procurement are 1721 and $7,000,000, respectively.
The Defense Material System Priority Rating for this procurement
is DO-C2. The anticipated release date of the RFO is on or
about December 23, 1998 with an anticipated offer closing date
of on or about January 22, 1999. The firm date for receipt
of bids or offers will be stated in the RFO. All qualified
responsible sources may submit an offer which shall be considered
by the agency. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL of the NASA/GSFC Business Opportunities
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). Hard copies of specifications and drawings may be
obtained from the Bid Distribution office; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-01192-110
LINKDESC:
EMAILADD: Donna.J.Broderick.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-345 SN279471)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
OTOUCALOFA CREEK WATERSHED, YALOBUSHA COUNTY, MS, DEMONSTRATION
EROSION CONTROL PROJECT, LOW DROP GRADE CONTROL STRUCTURES,
LD-97-06
SOL DACW38-99-B-0018
DUE 022399
POC Contract Specialist O. C. Meeks, 601/631-5341
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing two low drop grade control
structures in Yalobusha County, Mississippi. Principal features
of the work include clearing and grubbing, excavation, fill,
backfill, engineering fabric, stone protection, grouted riprap,
control of water, erosion control and environmental protection.
All units of measurement are metric. The estimated value of
the proposed work is between $250,000.00 and $500,000.00.
Plans and Specifications will be available on the Vicksburg
Consolidated Contracting Office (VCCO) web page at http://www.mvk.usace.army.mil/contract
and on compact discs at no charge. Hardcopies will not be
available. The compact disc may be requested electronically
by registering on our homepage or mailing your request to
VCCO at 4155 Clay Street, Vicksburg, Mississippi 39183-3435,
FAX No. 601/631-7263. Issue date on or about 20 Jan 99. Bid
opening date on or about 23 Feb 99. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: oliver.c.meeks@mvk01.usace.army.mil
EMAILDESC:
CITE: (W-345 SN279557)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
AND LEASE, BEEBE, AR 72012-9998
SOL 482980-99-A-0033
DUE 011599
POC David Cleveland, USPS Real Estate Specialist, 214/819-7135
DESC: Construction of a leased facility which will contain approximately
6,479 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, OR E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location.
EMAILADD: jhart@e-mail.usps.gov
EMAILDESC:
CITE: (W-345 SN279598)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--PHASE IIE, LOCAL PROTECTION PROJECT, WEST COLUMBUS,
OHIO
SOL DACW69-99-R-0002
DUE 033199
POC Cheryl D. Parsons, (304) 529-5006, Contract Specialist
DESC: Work consists essentially of construction of manholes,
sanitary sewers, storm sewers, pavement replacement and a reinforced
concrete building with brick facing for a 30,600 GPM sanitary
lift station complete with mechanical pumping components. The
estimated cost range of this project is between $1,000,000.00
and $5,000,000.00.
CITE: (W-345 SN279717)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Y--METAL SIDED STRUCTURAL STEEL ADDITION
SOL PHC-262
POC Patrick H. Cunningham, 304-726-5047
DESC: The work consists of constructing a 20,000 square ft. metal
sided addition to an existing manufacturing building, including
site work, utilities, mechanical, and electrical. Estimated
range is between $1,000,000 and $2,500,000. Bid opening date
is not firm, bu will be approximately 2/15/99. Bonds will be
required. West Virginia Contractors License must be submitted
prior to commencement of work by Contractor and all subcontractors.
In order to obtain plans and specifications, please submit
a $35 non-refundable fee payable to Alliant Techsystems with
a written request. Alliant reserves the right to refuse written
requests for plans and specifications on/afterJjanuary 11,
1999,
CITE: (W-345 SN279732)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Montana Department of Environmental Quality, PO Box 200901,
2209 Phoenix Avenue, Helena, MT 59620-0901
SUBJECT: Y--DEMOLITION AND DEBRIS DISPOSAL AT MONTANA POLE SUPERFUND
SITE
SOL MPTP1998-1
DUE 012999
POC Neil Marsh, 406-444-0487
DESC: Montana Department of Environmental Quality Invitation
for Bid Sealed bids, entitled Bid for Montana Pole and Treating
Plant Site Debris Removal, addressed to Neil Marsh, Montana
Department of Environmental Quality, P.O. Box 200901, 2209
Phoenix Avenue, Helena, MT 59620-0901 will be received at the
office of the Montana Department of Environmental Quality (DEQ)
until 2:00 P.M., local time Friday, January 29, 1999 and then
publicly opened and read thereafter. The work to be completed
under this contract consists primarily of: 1. Removal of
friable asbestos from two buildings, two debris piles and one
boiler (approximately 800 square feet total plus approximately
20 cubic yards of burned building debris requiring double bag
containment). The asbestos abatement portion of this contract
shall be performed by a Montana licensed asbestos abatement
contractor. 2. Excavation and segregation of site debris
- There are eleven (11) debris piles, as well as a large building
containing debris, on the site to be addressed in this contract.
The debris piles and building contents consist of wood waste,
reinforced concrete footings and foundations, scrap metal,
rubber and plastic, concrete masonry units (CMU), pipe, casing,
rocks, soil, slag and numerous other types of solid debris
including some materials containing non-friable asbestos materials.
Site debris will be handled in a varying manner depending upon
whether or not it is contaminated with pentachlorophenol (PCP),
and based on its material characteristics. Debris piles will
be excavated, and in some piles metals will be segregated and
stockpiled for pressure washing on site, prior to recycling.
Unstained concrete will be segregated in some piles and stockpiled
for shipment to a non-hazardous waste landfill. 3. Pressure
washing of recyclable metal - Most of the metal debris on-site
will require pressure washing prior to recycling (approximately
1,500 tons). The Contractor shall construct a concrete pressure
washing pad and shall install a new fire hydrant on site that
will serve as the water source for pressure washing and for
dust control. 4. Loading, hauling, and debris disposal -
Contaminated debris (approximately 2,900 cubic yards) will
be loaded into lined trucks or lined railcars, the loads will
be covered, and the debris will be hauled to the Grassy Mountain
RCRA Subtitle C landfill (Grassy Mountain), near Salt Lake
City, Utah or a DEQ approved equal. Unstained concrete (approximately
900 cubic yards) will be loaded into trucks or railcars and
hauled to the BFI RCRA Subtitle D landfill, (BFI) in Missoula,
Montana, or a DEQ approved equal. Debris must be received and
disposed at the receiving landfills by April 30, 1999. The
Contractor will be responsible for payment to the landfills.
Trucks or railcars will be weighed at the landfill and the
Contractor will be required to weigh all trucks and railcars
at a certified facility prior to shipment as described in the
specifications. Pressure washed recyclable scrap metal will
be hauled to a metal recycler to be smelted and may not be
reused. 5. Demolition and/or removal of seven (7) on-site
buildings. Four of the seven buildings will require encapsulation
of the asbestos containing paint on the metal siding, demolition
of the building, loading, and transporting directly to the
Grassy Mountain facility or a DEQ approved equal. The framing
wood, trusses, and large unstained concrete from one large
building will be disposed of at the BFI landfill in Missoula
or DEQ approved equal. The metal siding (not containing asbestos)
shall be pressure washed and recycled. One building has been
burned and may contain friable asbestos. The remains of this
building shall be double bagged per the specifications and
shall be transported directly to the Grassy Mountain facility
or a DEQ approved equal. Disposal of demolition debris is as
stated in #4 above. 6. Removal of seventeen (17) above ground
steel storage tanks. Tanks 1 and 7 will be used as oil/water
separators and sediment traps at the pressure wash pad for
the duration of this contract prior to disposal. The contractor
shall pump fluids from tanks, remove any sludges from tanks
in accordance with standard practices for underground storage
tanks and confined space entry. Tanks will be cut up, pressure
washed and recycled. Oils and sludges will be disposed of at
the Aragonite Hazardous Waste Incinerator (Aragonite), Aragonite,
Utah or DEQ approved equal. 7. Other required items include
segregation, loading, transportation and disposal or recycling
of scattered debris adjacent to the debris piles and buildings
and for the provision of a water truck to minimize dust emissions
as specified. Contract Value is estimated between $500,000
and $2,000,000. Drawings and specifications will be available
after December 14, 1998 for viewing at the Dodge Plan Rooms
in Denver, Boise, Seattle, and Salt Lake City, the Spokane
Construction Council, Spokane, WA, the Montana Contractors'
Association, Helena, MT, the Builders' Exchange in Bozeman,
Great Falls, Missoula, Billings, and Butte, MT, Northwest Montana
Plan Exchange, Kalispell, MT, and DEQ, Remediation Division,
Helena, MT. Copies of drawings and specifications may be obtained
after December 14, 1998 from the Helena office of Camp Dresser
& McKee Inc. (CDM) at 34 North Last Chance Gulch, Suite 104,
Helena, MT 59601 or by calling CDM at (406) 449-2121 or faxing
(406) 449-6768. A non-refundable deposit of $100.00 must be
paid in advance for the plans and specifications in cash or
check payable to CDM. There will be a pre-bid walk-through
at the project site at 220 West Greenwood, Butte, MT at 10:00
a.m., January 5, 1999 followed by a pre-bid conference at 1:00
p.m. at the War Bonnet Inn, 2100 Cornell, Butte, MT. Interested
contractors are encouraged to attend. Proposals shall be
submitted in accordance with Instructions to Bidders and with
the laws of the State of Montana. All work required for the
landfill disposal of site debris shall be substantially complete,
as defined in the General Conditions, on or before April 30,
1999. All work required for the pressure washing and recycling
of scrap metal, incineration of oils and sludges, and cleaning
and disposal of the pressure washing pad shall be substantially
complete by May 31, 1999. See Agreement, Article 7, for conditions
on liquidated damages and Contractor responsibility for additional
costs for delay beyond Completion Date. All workers employed
in performance of the project work shall be paid prevailing
wages at rates required by Federal regulation and the State
of Montana. The contractor must ensure that employees and applicants
for employment are not discriminated against because of their
race, color, religion, sex, or national origin. Contractor
shall comply with U.S. Environmental Protection Agency requirements
[40 CFR 31.36(e)(2)] to take affirmative steps for awarding
a fair share of the funds to small business, minority business,
and/or women's business enterprises. Proposals must be accompanied
by Certified Check, Cashier's Check, or Bid Bond payable to
the Montana Department of Environmental Quality in an amount
not less than 10% of the total amount of the bid. The successful
bidder shall furnish a Performance Bond and a Labor and Materials
Payment Bond, each in the amount of 100% of the contract amount.
Insurance as specified, and demonstrated by original certificate,
shall be provided. No bid may be withdrawn after the scheduled
time for public opening of bids. The Montana Department
of Environmental Quality reserves the right to reject any or
all proposals received, to waive informalities, to postpone
or cancel the award of the contract, and to accept the bid
which is in its best interest. The Montana Department of
Environmental Quality is an Equal Opportunity Employer.
CITE: (W-345 SN279735)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USP&FO FOR ARKANSAS, ATTN: DSS-PC, BLDG 7100, CAMP JOSEPH
T. ROBINSON, NO LITTLE ROCK AR 72199-9600
SUBJECT: Y--CONSTRUCT/ALTER COMMUNICATION FACILITY
SOL F5CESQ-8316-A100
POC CONTRACT SPECIALIST TIMOTHY PIGHEE 501-212-4401 (Site Code
DAHA03)
DESC: This is a Pre-Solicitation notice to provide all plant,
labor, material, equipment, appliances and supervision necessary
to construct a 6700 SF Air National Guard Communication Facility.
Project is to be reinforced concrete foundation and floor slab,
masonry walls, structural steel framing and roof structure,
all utilities and support. Provide paved open storage area.
The estimated magnitude of construction is between $500,000.00
and $1,000,000.00. An invitation for bid is anticipated to
be issued o/a 15 Dec 1998, contract award date o/a 5 Feb 1999
and a Notice to Proceed issued o/a 23 Feb 1999. Construction
time is anticipated to take approx. 280 days after notice to
proceed. Only prime contractors should reply. Replies must
indicate the firm's size status such as large business, small
business, small disadvantaged business, or 8 (a). The Standard
Industrial Classification (SIC) Code is 1541. The applicable
small business size standard including affiliated is no more
than $17,000,000.00 average annual revenue for the previous
three years. Requests for bid documents must be in writing
accompanied by a check for $75.00 per set, made payable to
U.S. Treasury. Refunds will only be made for the return of
unmarked usable sets of plans and specifications. Only two
solicitation package sets will be issued per contractor. Facsimile
and telephone request will not be accepted. Responses should
be mailed to: USP&FO for Arkansas, ATTN:DSCLOG-PC Timothy Pighee,
Camp Joseph T. Robinson, North Little Rock, AR 72199-9600
CITE: (I-345 SN279678)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F29650-98-R0022
DUE 012999
POC Keith Johnson, (505)846-5883, or Vicky Anderson, (505)846-6283
DESC: Correction: This action originally publicized in the CBD
dated 08/25/98, is changed as follows. Solicitation issue date
will be 14 Dec 98 and offers will be due 29 Jan 99 no later
than 3:00 PM local time. Offerors are reminded that this acquisition
is restricted to 8(a) firms serviced by the Albuquerque District
Office. All other firms are deemed ineligible to submit offers.
8(a) firms interested in this RFP should consult the following
web site. www.de.afrl.af.mil/pk/pko/busops.htm/ No paper copies
of the Solicitation will be provided. All other information
publicized in the original synopsis is correct.
LINKURL: http://www.de.afrl.af.mil/pk/pko/busops.htm/
LINKDESC:
CITE: (W-344 SN279335)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--HVAC UPGRADE/TEMPERATURE CONTROL SYSTEM AT WFO, BIRMINGHAM,
AL
SOL NAAW8320900076PW
DUE 122498
POC Patsy A. Willins, (816) 426-6823, x230
DESC: The U.S. Department of Commerce, NOAA, Central Administrative
Support Center, is acquiring repairs for the Heating, Ventilation,
and Air Conditioning (HVAC) system, which includes the temperature
control system, at the National Weather Service Forecast Office
in Birmingham, AL. Renovation of the HVAC system will include,
but is not limited to, new sequence of operations, replacement
of annunciator panel, replacement of outside air return and
supply air temperature sensors for all AHU's, repair operation
of VAV boxes, new ductwork for FTU-1 and FTU-2, and other miscellaneous
repairs and enhancements to the HVAC and DDC system. Interested
firms must request a copy of Request for Quotation (RFQ) No.
NAAW8320900076PW in writing. Requests may be faxed to (816)
426-7532, ATTN: Patsy Willins. The RFQ will be issued on or
about December 24, 1998. All responsible sources may submit
a quote which will be considered by the agency. The SIC code
is 1542.
CITE: (W-344 SN279343)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--RENOVATE ASIA-PACIFIC CENTER
SOL DACA83-99-B-0002
DUE 012999
POC Jenny Yatsushiro, (808) 438-8569
DESC: FY98 MCON P-111, Renovate Building 202, Ft. DeRussy, Hawaii.
This solicitation is an 8(a) competitive procurement and is
being restricted to 8(a) firms serviced by the SBA (Small Business
Administration) Honolulu District Office. Standard Industrial
Classification Code (SIC) for this acquisition is 1542 - General
Contractors - Nonresidential Buildings, Other Than Industrial
Buildings and Warehouses, and 8(a) firms must have SIC code
1542 among their approved SIC Codes. The project involves the
renovation of Building 202, Fort DeRussy to accommodate the
Asia-Pacific Center for Security Studies (APCSS). Renovation
includes construction of interior partitions; replacement/installation
of suspended ceiling; replacement of floor covering; replacement/upgrade
of air conditioning and HVAC system; reroofing; replacement/installation/upgrade
of plumbing and fixtures; replacement/installation/upgrade
of electrical system/service, power panels, light fixtures,
receptacles, conduits and wiring; installation of wet pipe
sprinkler system with addressable fire alarm system; interior
and exterior painting; vehicular drop off; and landscaping
with irrigation system. The estimated construction cost is
between $5,000,000.00 and $10,000,000.00. Solicitation to be
issued on/about December 30, 1998, utilizing Electronic Bid
Sets (EBS). Traditional hard copies of plans and specifications
will not be available for this project. Solicitation documents
will be provided on Compact Disks-Read Only Memory (CD-ROM)
for a non-refundable charge of $59.03. Solicitation documents
shall be requested through any of the following methods only:
a) mail requests to: Defense Automated Printing Service, Attn:
Army Corps Solicitation, Box 126, Building 550, Pearl Harbor,
Hawaii 96860-5120; b) via courier service to: Defense Automated
Printing Service, Attn: Army Corps Solicitation, Building 550,
Pearl Harbor, Hawaii 96860-5120; or c) via facsimile (if paying
by credit card) to (808) 471-2604. Requests must state company
name, address, telephone number, facsimile number, solicitation
number, project title, and company designation (prime contractor,
subcontractor, supplier, or plan room). Envelope front must
show the solicitation number. Checks shall be made out payable
to Superintendent of Documents. Provide separate check for
each project requested. Checks containing payment for multiple
projects will be returned to requestor without action. Facsimile
requests must state (1) the above required company information,
and (2) cardholder's name, account number, and card expiration
date. VISA and MasterCard are the only credit cards accepted.
Firms requesting air express service shall furnish completed
airbills showing recipient's name, company name, telephone
number, company billing account number, and type of delivery
required. Firms with foreign delivery addresses shall provide
completed commercial or corporate invoices in addition to the
completed airbills. Failure to supply completed airbills and
commercial or corporate invoices (if applicable) will result
in solicitation documents being sent via regular US mail. Failure
to provide any of the foregoing information, documents, and/or
payment may delay mailing of solicitation documents. SUMMARY:
1. Send all requests and payments to the Defense Automated
Printing Service (DAPS) as addressed above. Do not send to
the U.S. Army Engineer District, Honolulu. 2. Solicitation
documents will no longer be available for purchase over the
counter from the U.S. Army Engineer District, Honolulu. 3.
Provide separate check for each project requested. Make checks
payable to Superintendent of Documents. 4. DAPS will accept
requests for solicitation documents via mail, courier service,
or facsimile in accordance with the above instructions. Solicitation
documents are not available for purchase or pick-up over the
counter at DAPS. 5. Allow up to five days from the date DAPS
receives requests for solicitation documents to be mailed out.
6. Address inquiries regarding issuance of solicitations, amendments,
and plan holder listings to DAPS at (808) 471-0451. Address
technical and all other inquiries to the points of contact
identified in this document. Firms with Internet access are
requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include Bid Opening Dates, can be obtained from the Honolulu
Engineer District website http://www.pod.usace.army.mil/ebs.html.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-344 SN279348)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: Z--REPAIR AIRCRAFT PARKING APRON
SOL USEB962019
POC Contract Specialist, Diane N. Johnson (801) 595-2312
DESC: PRESOLICITATION NOTICE: The project involves the replacement
of approximately 10,400 square yards of aircraft parking apron
at the Utah Air National Guard Base, 765 North 2200 West, Salt
Lake City, Utah (adjacent to the Salt Lake City International
Airport). The replacement consists of the demolition of existing
asphalt and concrete, the excavation and removal of existing
base course and underlying soil, furnishing, laying and compacting
base and cement treated base courses and laying new concrete
apron with all appurtenances. Also included in the project
are the drainage and sub-drainage systems, joint sealant, grounding
point, and tie downs. Estimated magnitude is between $1 Million
and $5 Million. In accordance with the Competition Demonstration
Act for Construction, this project is to be bid as a small
business set-aside with consideration given to small disadvantaged
businesses. The Standard Industrial Classification Code is
1611. The size standard is $17 Million. The performance period
is 210 calendar days. Bid packages will be issued on a first-come,
first serve basis to qualified prime contractors only until
supply is exhausted. Solicitation documents are tentatively
scheduled for January 13, 1999, at a cost of $25.00 (non-refundable)
per set. The $25.00 is to accompany your request and be in
the form of a cashiers check, certified check, or money order
payable to the "Treasurer of the United States". All requests
shall be in writing. No telephone calls will be accepted. Bid
opening date will be scheduled for approximately 30 days after
bid packages are distributed.
CITE: (W-344 SN279353)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services-Contracting, AFRC-FM-DBS-C,
= 2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--PROVIDE ALL LABOR, TOOLS, MATERIALS, AND EQUIPMENT
TO = CONSTRUCT A SCBA, COMPRESSED AIR FILL STATION, BUILDING
1680, FT. MCCOY, WI=20
SOL DAKF61-99-Q-0009
DUE 012599
POC Lois A. Ames, Contract Specialist, 608-388-2500, Sandra J.
Drecktrah Contracting Officer, 608-388-2703
DESC: Provide all labor, tools, materials, and equipment and
perform = all work to construct a SCBA compressed air fill
station, Building 1680, = Fire Station, Fort McCoy, WI. Work
includes preparing a base including excavation, rough grading,
back fill, framework, cast-in-place concrete installation,
and floor finishing. Attach a pre-engineered metal = building
to an existing structure matching the fa=E7ade of the existing
brick = structure as required in the specifications. Miscellaneous
metal work, carpentry work, priming and painting, board insulation,
batt and blanket = insulation will be required. Installation
of fire extinguisher cabinets and accessories and a sectional
overhead door is part of the contract. = Bidders are encouraged
to visit the site. The magnitude of the project is = between
$25,000 and $100,000. The SIC is 1542; this is a small business
= set-aside action. A payment bond of 50% will be required
on award. Performance = time will be 90 days. Requests should
be received by the issue date of 4 = January 1999. Closing
date will be COB 25 January 1999. Requests for the = quotation
must be in writing and accompanied by a non-refundable certified
check, cashiers check or money order payable to the U.S. Treasury
in the = amount of $8.00 per RFQ package. No company, personal,
registered checks or cash = will be accepted. Anticipated award
date is on or about 12 February 1999. = All responsible sources
may submit a request for the quotation which shall = be considered.
EMAILADD: AMESL@MCCOY-EMH2.ARMY.MIL
EMAILDESC:
to construct = a SCBA, compressed air fill station, Building
1680, Ft. McCoy, WI I
CITE: (D-345 SN279436)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAIR CAPE LOOKOUT LIGHTHOUSE.
SOL DTCG83099-Q-OFA1
POC Faye Arnold, (216)902-6219
DESC: This is a modification to the original CBD notice which
appeared on 12/10/98. The location of Cape Lookout Lighthouse
is Atlantic Beach, NC. All other details remain unchanged.
The specifications and plans have not been finalized. Therefore,
there is no scheduled due date at this time.
CITE: (W-345 SN279478)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIR BATHROOMS IN 16 FAMILY HOUSING UNITS, USCG
GROUP LONG ISLAND SOUND, MILFORD, CT
SOL DTCGG1-99-Q-3WK059
DUE 010699
POC Bob Kruzewski (401) 736-1704 (fax)
DESC: ISSUE DATE 12/23/98. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to repair bathrooms in sixteen occupied single family
dwellings.. The estimated cost of this project is between $25,000
and $100,000. SIC code is 1711. Period of performance is sixty
(60 calendar days from Notice to Proceed. ON SITE CONSTRUCTION
IN UNITS IS RESTRICTED TO 45 CALENDAR DAYS. Solicitation packages
to be available on or about December 23, 1998. and may be obtained
from: RI Blueprint, 335 Webster Avenue, Cranston, RI 02920
at (401) 942-3225, (800)734-3225 or fax (401)946-6550. Contact
RI Blueprint for cost. Visa, MasterCard & American Express
accepted. Bidders are required to verify the number of amendments
prior to bid opening with the Contracting Officer. The due
date for receipt of bids is on or about January 6, 1999. This
project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. ATTENTION: Minority,
women-owned and Disadvantaged business enterprises (DBEs).
The Department of Transportation (DOT),offers working capital
financing and bounding assistance for transportation related
contracts. DOT's bonding assistance program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's short term lending program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800)532,1169. Internet address: http://osdbuweb.dot.gov.

CITE: (W-345 SN279512)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--DREDGING AND WATERFRONT REPAIRS AT U.S. COAST GUARD
SANDY HOOK STATION, NJ
SOL IFB DTCGG1-99-B-3WK053
DUE 012999
POC Mr. John O'Boyle, Contracting Officer, 718-354-4017
DESC: Presolicitation Notice: Furnish all labor, material and
equipment necessary to perform dredging of the boat basin and
perform miscellaneous repairs to two breakwaters and a solid
fill wharf at U.S. Coast Guard Sandy Hook Station, Monmouth
County, NJ. This Invitation for Bids is being issued pursuant
to the Small Business Competitiveness Demonstration Program
and is open to both large and small business participation.
It is estimated between $100,000 and $250,000. The applicable
SIC Code is 1629. Bid packages will be available on or about
2 9 December 1998 at a non-refundable charge of $15. Checks
or money orders should be made payable to Commercial Blue Print
and Supply and mailed to the firm at: 83 Waverly Street, Jersey
City, NJ 07306. For minority, women owned and disadvantaged
business enterprises: the Department of Transportation (OSDBU)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short term working capital
and bonding assistance for transportation related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT bonding assistance program enables firms
to apply for bid, performance and payment bonds up to $1 million
per contract. The DOT provides an 80% guaranty on the bond
amount to a surety against losses. 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 bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
CITE: (W-345 SN279516)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--REPLACE BOILER CIRCULATING PUMPS AT THE AIR FORCE
ACADEMY, PROJECT 97-0019
SOL F0561199B9002
DUE 012699
POC Margaret Wages (719) 333-4742/Contracting Officer
DESC: This project includes, but not limited to, replacing existing
boiler circulating pumps 2 through 5; replace electrical starter
and wiring to pumps 2 through 5; one bid additive to provide
Variable Frequency Drives (VFD)s for pumps 2 through 5; and
provide a credit to the government for soft-start magnetic
starters at the Heat Plant, Bldg 2560 on the Air Force Academy,
CO. Contractor shall provide all labor, materials and equipment
necessary to perform work. Contract type will be Firm Fixed
Price. The performance period is 180 days administrative time
and 60 days on-site. The estimated construction magnitude is
between $250,000 and $500,000. This project includes a sole
source requirement for high temperature hot water boiler circulating
pumps only from Flowserve Corp, Littleton CO. This project
also includes the removal of lead-based paint and asbestos
materials. The resultant contractor will be permitted storage
on-site. Responsible sources may request this solicitation
by letter or FAX to (719) 333-4747 which contains their business
size, point of contact, street mailing address, telephone and
facsimile numbers. The applicable SIC code is 1731 and small
business size standard for this solicitation is one where the
average annual receipts of the concern and its affiliates for
the preceding three fiscal years does not exceed $7 million.
This solicitation is being competed as unrestricted IAW the
Small Business Competitive Demonstration Program. Proposals
will be evaluated in accordance with FAR 19.11 entitled "Price
Evaluation Adjustment for Small Disadvantaged Business Concerns".
The solicitation is tentatively scheduled for issuance on or
about 22 Dec 98. Women-owned and small disadvantaged business
concerns are encouraged to submit offers. Copies of this solicitation
are limited to 70 and priority issuance of the solicitation
will be to those contractors who identify themselves as "PRIME"
contractors on a first come basis. Specifications and drawings
will be issued in the Compact Disk format. Concerns may review
the solicitation at this address (by appointment) or local
plan rooms if copies are no longer available.****
CITE: (W-345 SN279535)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--REPAIR STAIR TOWERS BARRACKS 8 & 9 AT NAS FALLON,
NEVADA
SOL N62474-98-B-3351
DUE 021099
POC LTJG Matt Bryner, 702-426-2665, Jeannie Brown, Contracting
Officer, 702-426-3206
DESC: The work includes the furnishing of all labor, material
and equipment required for demolition and reconstuction of
four existing three stroy stair towers at Barracks 8 and 9
with the addition of maids rooms at two of the stair and incidental
related work at Naval Air Station, Fallon, NV. The contract
duration is approximately 180 days and the estimated cost of
this project is between $100,000 and $250,000. Request for
bid packages will be available approximately 4 January 1999.
Telephone requests will not be accepted. Request must be in
writing and may be transmitted to facsimile number 650-244-3349
or mailed. This procurement is restricted to small businesses
and all responsible sources may submit a bid. The address for
requesting solicitations is Defense Automated Printing Service,
San Bruno Center, 900 Commodore Drive, Building 203, San Bruno,
CA 94066-5005
EMAILADD: jlbrown@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-345 SN279640)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Z--PROJECT NO. RVKQ 882005 REPAIR GUARDIAN STREET PARKING,
PROJECT NO. RVKQ 942011 REPAIR GUARDIAN STREET, NIAGARA FALLS
INT AIRPORT, NIAGARA FALLS, NY (AIR NATIONAL GUARD)
SOL DAHA30-99-B-0001
DUE 020599
POC Contract Specialist John J. Ryan (518) 786-4986 (Site Code
DAHA30)
DESC: The project consists of furnishing all materials, labor,
equipment, and supervision required to Repair Guardian Street/Repair
Guardian Street Parking at the Air National Guard Portion of
the Niagara Falls International Airport, Niagara Falls, New
York. Project RVKQ882005 consists of modifying the entire parking
area to provide proper storm water drainage and eliminate standing
water. Project No. RVKQ942011 consists of reconstructing the
entire roadway to provide proper storm water drainage and eliminate
standing water. Both projects include demolition and disposal
of all existing asphaltic concrete bituminous pavement, base
course, improper subbase materials, existing catch basins,
receivers and storm drain lines as necessary in strict accordance
with plans and specifications provided by the Government. New
guard rails will be installed if selected as an acceptable
alternative bid item. The construction schedule and all elements
of the project will be closely coordinated with The Base Engineering
Officer. The magnitude of this proposed project is between
$500.000.00 and $1,000.000.00. The work will be bid a lump
sum, firm fixed price contract. The anticipated performance
time for this project is 180 calendar days after notice to
proceed is issued. IFB DAHA30-99-B-0001 will be issued on or
about 05 January 1999, with a bid opening date on or about
5 February 1999 at 13:30 hrs. A pre bid conference will be
held at the Niagara Falls International Air Force Base on 14
January 1999 at 13:30 hrs. Representatives of interested firms
attending the above meeting should proceed to Building 202
(Base Civil Engineer Office) 15 minutes prior to these times.
Please contact MAJ Dan Green @(716)-236-2531 if planning to
attend). Interested firms may request an IFB package by submitting
a written request to the USPFO-NY, 330 Old Niskayuna Road,
Latham, New York 12210-2224, ATTN: John J. Ryan, Contracting
Officer. IMPORTANT: All requests for IFB packages must be accompanied
by a non refundable cashiers check, bank draft or money order
in the amount of $75.00 made payable to the Treasury of the
United States. Company or Personal checks WILL NOT be accepted.
The Standard Industrial Code (SIC) applicable to this project
is 1611. This project is 100% restricted to small business.
The small business size standard is $17,000.00. Interested
firms must identify, in writing whether they will be bidding
the project as prime contractor, subcontractor or supplier
and their firms small business classification (i.e. small,
women owned, disadvantaged or SBA). Funds are presently not
available for this acquisition. Contract award WILL NOT be
made until appropriated funds are made available for which
payment for contract purposes can be made.
CITE: (I-345 SN279679)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--ROADS, SIDEWALKS, AMD MISCELLANEOUS GROUNDS REPAIR,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-B-6508
DUE 021499
POC The Contracts Office at (207) 438-4600
DESC: The work includes all labor, materials, equipment, transportation
and supervision as necessary to clean catch basins, stripe
roadways, excavate and pave, install curbing, replace concrete
sidewalk slabs, and miscellaneous labor hour and material masonry
and concrete repairs at the Portsmouth Naval Shipyard, Kittery,
Maine. This procurement will include both Service Contract
and Davis Bacon Act requirements. Only one Davis Bacon Wage
decision will be incorporated into the solicitation and shall
be in effect for the entire contract length (base contract
period plus all option extensions). The contract will include
a base year commencing on the date of award and two option
years. The contract shall not exceed 36 months. The SIC
code for this procurement is 1611 with a size standard of $17,000,000.
This solicitation will be issued as unrestricted and is subject
to the evaluation criteria contained in FAR 52.219-23 entitled
"Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns." The response date shown above is an
estimated date. Once the solicitation is issued all firms requesting
the solicitation will be given a copy. Bidders/Offerors interested
in obtaining plans and specifications for this project must
submit their request along with a Bank draft, Business check,
Cashier's check, Company check or Money Order in the amount
of $48.99 to: Defense Automated Printing Service, Building
20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000. Each
check must be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. DO NOT
MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use of VISA, Mastercard
or Discover credit card is the preferred method of payment.
Contact DAPS at (207) 438-1605 or 1606 to place orders. One
set of plans and specifications will be sent via First Class
U.S. Mail, upon availability, to those Contractors who have
tendered payment. If a contract number is not annotated as
required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown.
CITE: (W-345 SN279718)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--IMPROVEMENTS TO BOATHOUSE BROW AT USCG ISC KETCHIKAN,
ALASKA
SOL DTCG87-99-B-643025
DUE 020299
POC Rebecca Wade (907) 463-2418
DESC: DTCG87-99-B-643025 - Improvement to the Boathouse at USCG
Station Ketchikan, Alaska. Provide all materials, equipment,
transportation, incidentals to perform labor to make improvements
to the boathouse at USCG Station Ketchikan, Alaska in accordance
with the plans and specifications. PROSPECTIVE BIDDERS THAT
HAVE ALREADY SENT IN THEIR CHECKS FOR PLANS AND SPECIFICATIONS
UNDER IFB DTCG87-98-B-643069 NEED NOT RESUBMIT A NEW CHECK.
Work includes, but is not limited to: remove and discard the
following five-foot by forty-five foot steel tide bridge; 100
feet of six foot and ten foot floating wood docks; all utilities
on wood docks including electrical/telephone, potable water,
and pneumatic lines; removal of 185 linear feet of six foot
floating wood docks; removal of all marine growth from the
docks and discard, transport docks to a storage site as designated
by the COR; install a new five foot by sixty foot welded aluminum
brow with awning cover; install 210 linear feet of six foot,
ten foot and twelve foot floating wood docks; install continuous
fendering along the edge; install two 8-3/4" galvanized steel
guide piles to be supported from existing piles - no drilling
or blasting is required; perform reinforced concrete work to
modify the existing concrete pier decking; install new utilities
for three moorage locations on the floating docks to include
electrical, telephone, hot and cold potable water and supplied
air; construct two small storage sheds and rehab miscellaneous
deck equipment on the floating dock; and procure or fabricate
miscellaneous items including stairs, handrails, life ring
stations, utility pedestals and install on the floating dock.
The estimated cost range for this project is between $125000
and $250000. The time for completion of this contract is 120
calendar days after notice of award. The work required by this
solicitation is identified as Industry Standard #1629 and the
applicable size standard is $17.0 million dollars in annual
receipts for the past three years. This procurement is issued
pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is not a small
business set-aside. All responsible sources may submit a bid
which shall be considered by the U. S. Coast Guard. Requests
for bid documents must be submitted and received by this office
no later than 28 December 1998. For Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short- term working
capital assistance for transportation-related contracts. This
is applicable to any eligible prime or subcontractor at any
tier. The DOT Bonding Assistance Program enables firms to apply
for bid, performance and payment bonds up to $1.0 million per
contract. The DOT provides an 80% guarantee of the bid bond
amount to a surety against losses. 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, call the OSDBU at (800) 532-1169.
Interested parties can obtain a bid package by sending a check
or money order issued to the U. S. Coast Guard in the amount
of $25.00 to Commanding Officer (ko), Civil Engineering Unit,
P. O. Box 21747, Juneau, AK 99802-1747. This is a non-refundable
fee for the plans and specifications.
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-345 SN279733)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--IMPROVEMENTS TO BOATHOUSE
SOL DTCG87-98-B-643069
POC Rebecca Wade (907) 463-2418
DESC: Cancel this solicitation in it's entirety. New CBD Notice
to be issued under IFB DTCG87-99-B-643025.
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-345 SN279752)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USDI, Bureau of Land Management, 2135 Butano Drive, Sacramento,
CA 95825
SUBJECT: Z--HUNTER CANYON CLEANUP
SOL BA-Q99-0003
DUE 122898
POC Robin Biagini, Contracting Officer, (916) 978-4527
DESC: Located in Inyo County, California, New York Butte Quadrangle.
Contractor shall furnish all labor and equipment to accomplish
NON-HAZMAT cleanup, burning, removal, scarification, and disposal
services of all fences, gates, buildings, trailers, equipment,
vehicles, trash, metal, wood, glass, ash, and other deleterious
scattered debris. Contractor shall be responsible for obtaining
all necessary permits and for any fees related to same permits.
The site visit is scheduled for December 18, 1998, 9:30am (PST),
meeting at the junction of the Saline Valley Road and Highway
190. Contractors are encouraged to bring a four-wheel-drive
vehicle and a sack lunch for this site tour. This is an unrestricted
procurement in accordance with designated industry groups.
This project (SIC code 4953) is estimated between $25,000 and
$100,000. If you are interested in providing a quote for this
project, you may request a copy of the solicitation package
by contacting Robin Biagini, Contracting Officer, at (916)
978-4527.
CITE: (W-345 SN279617)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 10--BRU 46 BOMB RACK
SOL F09603-99-R-41377
DUE 020199
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Mary Jo Tully/Lkka/[912]926-9106
DESC: Item 0001 NSN 1095-01-459-4688 P/N: 116200-8, Func: Carries
out and releases stores. The government contemplates a require-
ments type contract with decentralized ordering available to
any DOD activity. Award will be for a basic year with annual
options through FY 2013. An EPA provision will be included.
Evaluation will be determined through a "Best Value" analysis.
An unqualified successful offeror will be requqired to submit
a first article for approval on both the BRU 46 and BRU 47
bomb racks. 2302ea. Applicable to: F15, F22,Br057. Destn: Destination
will be provided at time of award.. Delivery:01 Oct 2002 2302
ea Item 0002 NSN 1095-01-459-3951 Bru47 Bomb Rack P/N: 116200-8,
Same information applies as cited on line item 0001. 1227ea.
Applicable to: F15, F22,Bru57. Destn: Robins Air Force Base
Ga 31098-1611. Delivery:01 Oct 2002 1227 ea This solicitation
can be found at the following URL: http: pkec.robins.af.mil
The approximate issue/response date will be 31 DEC 1998. 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 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).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14. See
Note (s) 1,26.
CITE: (I-345 SN279420)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--LAMP UNIT, RADIOLUMINOUS; INDICATOR, RANGE
SOL DAAE20-99R0038
POC Contact the Contract Specialist: Dan McGuire (309) 782-7262,
PCO is Mary Donovan: (309) 782-4895
DESC: DESC: 1240-01-051-8472, 5840-01-458-6159, Part Number 11733745,
9360374. The items to procure are Lamp Unit, Radioluminous;
Range Indicator. Both items require a tritium light source.
Five Year Requirements type contract. FOB is Origin. For use
on Mortar Equipment, Artillery. Estimated issue date is 01/15/99.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically
as will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address
in order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.

CITE: (W-345 SN279505)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--PRESOLICITATION NOTICE/CHUTE ASSEMBLY
SOL DAAE20-99-R-0036
POC Contract Specialist:Pam Canterbury (309)782-4275, PCO:Dave
Elliott (309)782-3814
DESC: the M1DESC: 1015-01-257-4163, Part Number 12548053, The
item to procure is a Chute Assembly. Requirements are 389 each.
FOB is Destination W31G1Z Anniston Army Depot. For use on the
M1 Abrams. Estimated issue date is 28 Dec 98. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. ****************************************************************
The proposed contract will include four 100 percent options.
Proposed contract is 100% small business set-aside.
CITE: (W-345 SN279499)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--FIN ASSEMBLY, NSN: 1315-01-271-8061 FOR 81MM CARTRIDGE
SOL DAAA09-99-B-3013
DUE 021599
POC Contract Specialist Christine Tindle (309) 782-3449, FAX
(309)782-4955 OR EMAIL tindlec@ioc.army.mil (Site Code DAAA09)
DESC: HQ, IOC HAS A REQUIREMENT TO PROCURE 13,150 EACH FIN ASSEMBLIES
FOR PINE BLUFF ARSENAL IN ACCORDANCE WITH DRAWING 9327831 REV
B. THE ASSEMBLY CONSISTS OF FIN P/N 9327834 AND HOUSING CARTRIDGE
P/N 9327833 AND A COMPONENT OF THE M8 TA SMOKE POT. THE SOLICITATION
WILL CONTAIN A 100 PERCENT EVALUATED OPTION CLAUSE. THE GOVERNMENT
WILL AWARD THE CONTRACT ON THE BASIS OF THE COMPARATIVE ADVANTAGES
AND DISADVANTAGES OF THE COMPETING PROPOSALS OR "BEST VALUE"
TO THE GOVERNMENT. MAJOR FACTORS TO BE CONSIDRED ARE PRICE,
PAST PERFORMANCE/DELIVERIES, AND QUALITY. MINOR FACTOR IS TECHNICAL
CAPABILITY. IF TWO OR MORE PROPOSALS ARE RATED OF EQUAL MERIT,
THE PRICE WILL DETERMINE FINAL RANKING. QUANTITIES ARE SUBJECT
TO CHANGE. OPTIONS ARE CONTINGENT UPON RECEIPT OF FUNDING.
THIS WILL BE A FIRM FIXED PRICE CONTRACT WITH DELIVERY OF FIRST
ARTICLE 150 DAYS AFTER AWARD DATE. DELIVERY OF PRODUCTION QUANTITIES
WILL BE EVERY 30 DAYS AFTER FIRST ARTICLE APPROVAL. DELIVERIES
WILL BE FOB DESTINATION TO PINE BLUFF ARSENAL, PINE BLUFF,
ARKANSAS. AWARD IS CONTINGENT UPON RCEIPT OF FUNDING. THIS
PROCUREMENT ACTION IS 100 PERCENT SET-ASIDE FOR SMALL BUSINESS.
CITE: (I-345 SN279680)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 13--DESTRUCT INITIATOR SYSTEM
SOL F42610-98-R-0105 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jack Albretsen/Lmka/[801]777-5793
DESC: Amended, Assembly of destruct initiator system from 14
each to no change; Mfg and qualification of production unit
parts for destruct initiator system from 65 each to 77 each;
Mfg and qualification of test unit parts for destruct initiator
system from 9 each to 11 each.
LINKURL: http://contracting.hill.af.mil/html/1098r0105/mis1098r0105.htm
LINKDESC:
EMAILADD: ALBRETSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-345 SN279705)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LINE, ASSY
SOL F42630-99-Q-20504
DUE 012299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-056-8644ES P/N: 51062-7, Acft ejection
sys (life support) ballistic device. Predominant matl: HNS
core with black polyethelene jacket cased in aluminum sheath.
Explosive charge. 0083 lbs, length 70", diameter approx 3/8"
and is ballistic initiated. 28ea. Applicable to: F-16. Destn:
FMS Countries. Delivery:31 Dec 1999 28 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 requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
All suppliers of this item must meet all requirement of commerical
and government entity 81755 specification control drawing The
approximate issue/response date will be 31 DEC 1998. The anticipated
award date will be 22 Jan 1999. Written procedure will be used
for this solicitation. To: Oea Aerospace Inc, Fairfield Ca
94533-0659. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q20504/com3099q20504.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-345 SN279711)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--LONGBOW HELLFIRE ENVIRONMENTAL COVER ASSEMBLY
SOL DAAH01-98-R-0401
POC Leroy Williams, Jr. Contract Specialist/Contracting Officer,
256/955-6415
DESC: The Request For Proposal is hereby cancelled in its entirety.

CITE: (W-344 SN279319)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--GUIDANCE SECTION, GUIDED MISSILE TRANSMITTER FREQUE
NCY 1495.5 MHZ
SOL SP0920-99-R-X105
DUE 013099
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX number(614)692-6911
DESC: PR-NO: YPE98292001003 NSN 1420-01-370-6549, CAGE 13923
Part No 22126000-510 No additional descriptive data available.
8 -EA Del to Mechanicsburg PA 17055 Del by 16 Jan 99. Adequate
data to eval alt offers not avail at this Center * see Sol
clause h-2 * data must be submitted with alt offer * government
anticipates 12 month long term contract with option to extend
for 12 months ** req qty price breaks for 1 EA thru 25 EA **
req RFP from DSCC-PBAB FAX (614)692-2262 on or after issue
date 12/30/98 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-344 SN279400)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SHOCK ABSORBER, HYDR
SOL SP0920-99-Q-A137
DUE 010499
POC Contact: name-donna fernandez PHONE-(614)692-7674 FAX numbe
R-(614)692-6910
DESC: PR-NO: YPE98331000302 NSN 1440-00-370-8097, hydr, shock
absorber CAGE 10001 Part No 2890691-1 CAGE 06742 P/N 14933
5 -EA Del to Lathrop CA 95330 Del by 28 Jan 99. 14 -EA Del
to Mechanicsburg PA 17055 Del by 28 Jan 99. Other than full
and open competition: part numbered item. Products offered
clause applies. PR quantity: 19 destinations: Stockton, CA,
Mechanicsburg, PA delivery schedule: 90 days set-aside type:
unrestricted (sole source/single source) (No preference) all
responsible sources may submit offer which DESC shall consider.
CITE: (I-344 SN279401)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--RETAINER, GUIDED MISSILE
SOL SP0920-99-Q-A138
DUE 011599
POC For Information Only, Point of Contact is Russell Stoner/ph
614-692-7577; fax 614-692-6911
DESC: PR NR: YPE98288000255 NSN: 1440-00-220-5113 RETAINER, GUIDED
MISSILE SOL NR: SP0920-99-Q-A138 issued 12-29-98; return quote
on/before 01-15-99. Approved Sources: All Bids should be quoted
IAW US Army (18876) dwg nr 11069174. Bid Set Available. See
Clause S-48 to order drawings. The Small Business size standard
is 500 employees. Quantity: 29 each. Delivery: 60 days; deliver
to: Stockton CA. FOB: Destination; Inspection/Acceptance at
Origin. THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER.
PLEASE GIVE BREAKS RANGING FROM 25 TO 249 EACH. CONTRACTOR'S
ATTENTION IS DRAWN TO CLAUSE S-46. THE AWARD WILL BE VIABLE
FOR UP TO 1 YEAR OR $100,000 WHICHEVER COMES FIRST. FAILURE
TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD DECISON FOR THE
SOLICITED QUANTITY. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-345 SN279454)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

CITE: (W-345 SN279517)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--GEARBOX, RESCUE HATCH
SOL DAAH23-99-Q-0247
DUE 021199
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Item 0001AA,
58 each, NSN: 1560-01-011-2654, P/N: 114S2623-8, applicable
to the CH-47 Aircraft. Delivery will be 58 per month , starting
150 days after date of award. Inspection and acceptance at
Origin, Inspection requirements: 52.246-2, 52.246-11, ISO 8402(Terminology);and
ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992. FOB Point: Origin,
with deliveries to New Cumberland, PA. Level of Preservation/Packing:
A/B Packaging -- Items shall be packaged per the following
codes IAW MIL-STD-2073-2C -- MP/I: 3G, CD/II: 1, PM/III: 00,
WM/IV: GB , CD/V: BG, CT/VI: B, UC/VII: ED, IC/VII: 00, LOP/VIII:
A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items preserved
and packaged as above shall be packed IAW MIL-STD-2073-2C,
TABLE IX, code F. Special Marking in accordance with MIL-STD-2073-2C,
Table X, code 99. Approved Source is Boeing Defense & Space
Group, P.O. Box 16858, Philadelphia, PA 19142. All responsible
sources may submit an offer which will be considered. Firms
that recognize and can produce the required item(s) described
above are encouraged to identify themselves to the Contracting
Officer, then they may be permitted to become an approved source
once they have met source approval requirements, which will
permit their participation in the current or future solicitations.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 94 Jun 21, Quantity 78 ea., $1,477.00
ea., Contractor: Boeing Helicopters. The history provided has
not been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) No. in your
response. Submit quotations no later than close of business
10 Feb 99. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Jun 1997). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Feb 1998). The standard industrial classification (SIC) code
is 3728. The small business size standard is 1000 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate (Dec 1991). 16. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Jun 1997). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. POC is Vivian Jennings,
AMSAM-AC-AL-C, (256)-955-9255. ( See Numbered Note 23 and 26)

CITE: (W-345 SN279520)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--DUCT ASSEMBLY, AIR, NSN:1560-01-157-6515, P/N:14E4167-41
SOL DAAH23-99-Q-0268
DUE 123098
POC POC Sandra E. Ortiz, Contract Specialist, (256)955-9263 Fax
(256)955-8582
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER:
DAAH23-99-Q-0268 NOUN: Duct Assembly, Air C NSN:1560-01-157-6515,
CLOSING DATE: 30 Dec 98, SIC CODE: 3728, Size 750 employees.
This item is Limited source to Boeing Defence & Space Group,
To obtain this solicitation package, send a fax to the buyer
shown above at (256)955-8582, . Contractor must be an approved
source for this item to be considered for award. Item 0001AA,
Quantity: 69, P/N:14E4167-41, IAW Boeing drawing 70301-01042,
applicable to the CH-47 Aircraft.. Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: Origin
with deliveries to Texarkana, TX and Stockton, CA , delivery
due 120 day after receipt of order. Level of Preservation/Packing:
A/C Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
2E, CD/II: 1 PM/III: 00, WM/IC: EA, CD/V: 00, CT/VI: 0 UC/VII:
BU, IC/VII: E5 LOP/VIII: A, QUP: 001, ICQ: YYY; OPI/VIIIb:
0. Packing level C -- Items packaged as above shall be packed
code U. Refer to MIL-STD-2073-2, Table IX for code guidance
only. Marking of shipments --Special markings in accordancewith
MIL-STD-2073-2C Table x Code 99. : Only One Source or Only
a Limited Number of Responsible Sources. Acquire directly from
the actual Manufacturer. Governments's right to use data in
its possession is questionable . All responsible sources may
submit an offer which will be considered. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Ramon Campos, (256)
313-4909, Building 5681, Redstone Arsenal, AL 35898-5280 This
acquisition is subject to availability of funds. Procurement
History: Award Date, 89 Dec 07, Quantity 130ea., $360.00 ea.,
Contractor: Boeing Defence & Space Group . The history provided
has not been screened in any manner to ascertain the actual
circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) No. in
your response. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incoporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solictation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than Origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Reprsentation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 23 and 26.
CITE: (W-345 SN279532)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-99-Q-2502
DUE 010799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer 804-279-4914
DESC: PR-NO: YPG98320000394 NSN 1560-01-371-0211, cover, access
Sikorsky Aircraft Corp CAGE 78286 P/N 65523-00007-061 33 -EA
Del to Richmond VA 23297 Del 90 DARO intended source: Sikorsky
Aircraft Corp. other than full and open and unrestricted. NOTE
26 applies. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-345 SN279595)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ARMOR, SUPPLEMENTAL, SMALL ARMS-FRAGMENT
SOL SP0460-99-X-4298
DUE 011599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG98342000362 NSN 1560-01-286-3422, armor, supplemental,
small armsfragment ceradyne Inc CAGE 52969 P/N 251313-3 11
-EA Del to Richmond VA 23297 Del 90 DARO other than full and
open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-345 SN279597)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0460-99-Q-2496
DUE 011599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG98342000327 NSN 1560-00-150-2707, door, access
IAW Boeing helicopter CAGE 77272 Dwg 114S2915 Rev J DTD 7/19/94
& Atcom CAGE 81996 procurement package 114S2915 Rev B DTD 12/6/96
Dwg P/N 114S2915-71 GFM Mylar 18 -EA Del to New Cumberland
PA 17070 Del 90 DARO first article test required. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-345 SN279669)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--PLATE, SERRATED, SHOE. DLAR 52.246-9000 (COQC) APPLIES.
SOL SP0740-99-Q-5786
DUE 012799
POC Contact: name-anita Luich phone-614 692-3277 FAX number-
DESC: PR-NO: FPC98289000742 NSN 1620-00-658-2577, CAGE 6Z800
Part No 372602-1L CAGE 98897 Part No 372602-1L plate, serrated,
shoe, IAW lockheed-marrtin drawing 98897 372602, part number
372602-1L. 135 -EA Del to New Cumberland PA 17070 Del within
90 days after award. NOTE 26 applies. This solicitation will
be available on the internet at http: //WWW.DSCC.DLA, MIL/RFQ/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. Written
requests for drawings are to be submitted for drawings are
to be submitted to Defense Supply Center Columbus, attn: DSCC-VTCD,
PO 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 and your complete name and address.
federal, Military and commericial specifications cannot be
provided by DSCC. While price may be A significant factor in
the evaluation of offers, the final award decision will be
based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-345 SN279457)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--BODY, HYDRAULIC ACTUATOR. END ITEM APPLICATION:
C-130 AIRCRAFT.
SOL SP0740-99-Q-5809
DUE 012599
POC Contact: name-anita Luich phone-614 692-3277 FAX number-
DESC: PR-NO: FPC98309000618 NSN 1650-01-128-7250, CAGE 99215
Part No C5791-41 body, hydraulic actuator. I/A/W Ronson hydraulic
part number C5791-41. 6 -EA Del to New Cumberland PA 17070
Del within 90 days after award. 19 -EA Del to Lathrop CA 95330
Del within 90 days after award. NOTE 26 applies. 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: Kaiser
Aerospace and Electronic 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-345 SN279460)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LUBRICATOR, TRANS
SOL DAAH23-99-Q-0248
DUE 021199
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, 256-955-9258, Datafax 256-955-8683
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Item 0001AA,
10 each, NSN: 1615-01-247-8478, P/N: 114D6257-5, applicable
to the CH-47 Aircraft. Delivery will be 10 per month , starting
120 days after date of award. Inspection and acceptance at
Origin, Inspection requirements: 52.246-2, 52.246-11, ISO 8402(Terminology);and
ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992. FOB Point: Origin,
with deliveries to Texarkana, TX. Level of Preservation/Packing:
A/B Packaging -- Items shall be packaged per the following
codes IAW MIL-STD-2073-2C -- MP/I: 3G, CD/II: 1, PM/III: 10,
WM/IV: GB , CD/V: GT, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP/VIII:
A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items preserved
and packaged as above shall be packed IAW MIL-STD-2073-2C,
TABLE IX, code F. Special Marking in accordance with MIL-STD-2073-2C,
Table X, code 99. Approved Source is Boeing Defense & Space
Group, P.O. Box 16858, Philadelphia, PA 19142. All responsible
sources may submit an offer which will be considered. Firms
that recognize and can produce the required item(s) described
above are encouraged to identify themselves to the Contracting
Officer, then they may be permitted to become an approved source
once they have met source approval requirements, which will
permit their participation in the current or future solicitations.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 90 Jul 18, Quantity 30 ea., $2,890.00
ea., Contractor: Boeing Helicopters. The history provided has
not been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) No. in your
response. Submit quotations no later than close of business
10 Feb 99. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Jun 1997). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Feb 1998). The standard industrial classification (SIC) code
is 3728. The small business size standard is 1000 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate (Dec 1991). 16. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Jun 1997). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. POC is Vivian Jennings,
AMSAM-AC-AL-C, (256)-955-9255. ( See Numbered Note 23 and 26)

CITE: (W-345 SN279522)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHAFT, ROTOR TRANSMI
SOL DAAH23-99-Q-0115
DUE 012999
POC Carolyn J. Gates, Contract Specialist, 256-955-9291 or Constance
L. Pippins-Griffin, Contracting Officer, 256-842-7116 or Fax
256-842-7277
DESC: NSN: 1615-01-112-5879, P/N: 145D1301-3. The synopsis which
was posted in the CBDNet on 03 Nov 98 is modified to change
the type of contract from a firm fixed price type contract
to a 5 year Firm Fixed Price Indefinite Delivery Indefinite
Quantity type contract. The Government intends to issue an
Indefinite Delivery Indefinite Quantity, Firm Fixed Price Type
Contract with five consecutive ordering periods applicable
to the CH-47 Helicopter. Also, the solicitation number has
changed from DAAH23-99-Q-0115 to DAAH23-99-R-0094. The minimum
quantity is 14 each and the maximum quantity is 34 each.
CITE: (W-345 SN279542)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PISTON, HYDRAULIC AC, NSN: 1650-01-116-3036, P/N:
293965
SOL DAAH23-99-Q-0266
DUE 121198
POC POC Sandra E. Ortiz, Contract Specialist, (256) 955-9263
Fax# (256) 955-8582
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER:
DAAH23-99-Q-0266 NOUN: Piston, Hydraulic Ac NSN: 1650-01-116-3036
, CLOSING DATE: 30 Dec 98, SIC CODE: 3728, Size 1000 employees.
THIS ITEM IS LIMITED SOURCE TO VALCOR ENGINEERING CORP., To
obtain this solicitation package, send a fax to the buyer shown
above at (256)955-8582, . Contractor must be an APPROVED SOURCE
for this item to be considered for award. Item 0001AA, Quantity:
45, P/N: 293965, IAW Boeing drawing 70301-01042, applicable
to the CH-47 Aircraft.. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FOB Point: Destination with
deliveries to Texarkana, TX, delivery due 120 day after receipt
of order. Level of Preservation/Packing: A/B Packaging -- Items
shall be packaged per the following codes -- refer to MIL-STD-2073-2
for code guidance only. MP/I: 1D, CD/II: 1 PM/III: 00, WM/IC:
EA, CD/V: BG CT/VI: X UC/VII: ED, IC/VII: 00 LOP/VIII: A, QUP:
001, ICQ: 000; OPI/VIIIb: 0. Packing level B -- Items packaged
as above shall be packed code F. Refer to MIL-STD-2073-2, Table
IX for code guidance only. Marking of shipments --Special markings
in accordancewith MIL-STD-2073-2C Table x Code 99. : Only One
Source or Only a Limited Number of Responsible Sources. Acquire
directly from the actual Manufacturer. The Governments physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s)
. All responsible sources may submit an offer which will be
considered. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Ramon
Campos, (256) 313-4909, Building 5681, Redstone Arsenal, AL
35898-5280 This acquisition is subject to availability of funds.
Procurement History: Award Date, 96 May 28, Quantity 28ea.,
$1,046.00 ea., Contractor: Valcor Engineering Corp. The history
provided has not been screened in any manner to ascertain the
actual circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) No. in
your response. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incoporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solictation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than Destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Reprsentation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 23 and 26.
CITE: (W-345 SN279544)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1517
DUE 010499
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG98338002111, NSN 1615011487310, Arm, Cam-Droop Rotary
Head, Note 26 applies, IAW Sikorsky P/N 65105-11002-103 Rev
V, First Article Testing Required, Unrestricted, Delivery is
191 DARO, Intended Sources are Sikorsky, Smithtown, Apex, Voges.
CITE: (W-345 SN279565)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1518
DUE 010599
POC Sherry Ward/BT970/JAPA/8042793742/FAX8042796604
DESC: YPG98341000719, NSN 1620010820689, Piston and Cylinder,
Note 26 applies, IAW Sikorsky P/N 70250-13168-041, Unrestricted,
Delivery is 60 DARO, Intended Source is Sikorsky.
CITE: (W-345 SN279604)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1516
DUE 010499
POC Sherry Ward/BT970/JAPA/8042793742/FAX8042796604
DESC: YPG98341000721, NSN 1630001896669, Carrier, Brake, Note
26 applies, IAW Aircraft Braking P/N 9544387, Unrestricted,
Delivery is 57 DARO, Intended Sources are Aircraft, Lockheed.
CITE: (W-345 SN279605)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON, LANDING GEAR
SOL F42630-98-R-2066 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Richard C. Lee/Likl/[801]777-6501
DESC: Amended, Add the following sources: SP Aerospace & Vehicle
Systems B.V., The Netherlands, Eindhovenseweg; West Heights
Mfg, Kitchner Ontario, Canada; Heroux Inc Longueuil Quebec
Canada. Proposals from other than the approved sources will
not be considered unless a complete qualification package is
received with their proposals and a letter from the forging
house stating they will sell you forgins in the event you are
awarded the proposed contract issued from this solicitation.
Delivery: 13 each 365 days ARO then 40 each every 30 days there
after until ocmplete 995 days ARO. Qualification requirements
are in the solicitation and can be obtained on the internet
when solicitation is issued. Urgent requirement, priority C.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. See
Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3098r2066/com3098r2066.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-345 SN279709)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PURCHASE TAPE ASSY. 8 INCH TAPE, COATED. APPROX.
920 FEET LONG.SEWN LOOPS EACH END.
SOL SP0760-99-R-6036
DUE 020899
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC98309000881 NSN 1710-00-045-7162, CAGE 80020
Part No 510534-8-920SP purchase taper Assembly. I/A/W naval
Air Engineering Center drawing 510534 P/N: 510534-8-920SP and
all the requirements of the current solicitation. 21 -EA Del
to San Diego CA 92136-0000 Del by 320 days after date of award.
See NOTES 1, 9, and 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. The small Business size standard is 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 RFP number, opening/closing date, NSN, purchase
request number (E.G. YPC), buyer's name and your complete name
and address. Federal Military and commercial specifications
cannot be provided by DSCC. Proposed procurement contains A
100% option for increased quantities. While price may be A
significant factor in the evaluation of offers, the final award
decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-345 SN279428)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--MODULE ASSEMBLY. NOTE EXCEPTIONS TO DRAWINGS. ALL
PROPOSED
SOL SP0760-99-R-6035
DUE 020899
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC98257000911 NSN 1720-01-220-4591, CAGE 80020
Part No 422439-5 module Assembly. Mfg. I/A/W Navy Dwg. 80020
422439 and associated dwgs.to latest revs. and item description.
P/N 422439-5 209 - EA Del to San Diego CA 92136-0000 Del by
450 days after date of award. 173 -EA Del to Norfolk VA 23512-0001
Del by 450 days after date of award. See NOTES 1, 9, and 26.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. The small
Business size standard is 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 RFP number, opening/closing date, NSN, purchase request
number (E.G. YPC) buyer's name and your complete name and address.
Federal, Military and commercial specifications cannot be provided
by DSCC. Proposed procurement contains A 100% option for increased
quantities. While price may be A significant factor in the
evaluation of offers, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-345 SN279463)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK, HYDRAULIC TRIPOD 60 TON
SOL F41608-99-R-20006
DUE 012999
POC The Point of Contact is DEIRDRE McCORMICK, LDKSH, Phone:
210-925-4741, FAX: 210-925-1073, E-Mail: dkmccorm@ldgate1.kelly.af.mil
DESC: 1730-01-060-9675; part number: 8261-010;76000; OR 52391449
15 each; ship to: fb2065; delivery date: 30 dec 99. jack hydraulic,
tripod, 60 tons. control type: manual; lift assy: hydraulic
ram & screw; prime mover; common carrier: tire type: rigid
caster: body type: tripod; environmental limit: 65 deg F to
120 deg F operating temp used for lifting loads up to 60 ton
capacity between 72 & 144 inches. Predominant material: steel
application data: multi-aircraft Government CD rom and Engineering
Data List available on a limited number. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
1,26
EMAILADD: dkmccorm@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-345 SN279509)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--TRAILER, GROUND HANDLING
SOL F41608-99-R-20145
DUE 012999
POC The Point of Contact is DEIRDRE McCORMICK, LDKSH, Phone:
210-925-4741, FAX: 210-925-1073, E-Mail: dkmccorm@ldgate1.kelly.af.mil
DESC: 1740-01-326-0421; part number: 92103000; 6 each; ship to
Kelly AFB TX; Ground Handling Trailer; Delivery: Oct 99 SIZE:
127"L x 58"W x 66"H, 2,730 lbs. This trailer simutaneously
provides rapid ventilation of fumes from aircraft fuel cells
during maintenance and supplies breathing air for three fuel
cell repair personnel. Application data: Multi-Aircraft NO
GOVERNMENT DRAWINGS AVAILABLE. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1, 22,26
EMAILADD: dkmccorm@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-345 SN279521)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--MHU-141/M MUNITIONS TRAILER
SOL F41608-98-R-20483
DUE 012999
POC The Point of Contact is DEIRDRE McCORMICK, LDKSH, Phone:
210-925-4741, FAX: 210-925-1073, E-Mail: dkmccorm@ldgate1.kelly.af.mil
DESC: 1740-01-031-5868; part number: 748500; for multi-acft 29
each with a First Article and data IAW DD 1423 Material: Steel
Size: 138"L x 84"W x 34"H Function: used to transport nuclear
& non-nuclear munitions up to 5,500 lbs, 4 wheel split deck
trailer. Limited number of Government CD roms and data available.
Delivery: Jun 99 All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1,26
EMAILADD: dkmccorm@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-345 SN279553)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FLOOR PLATE
SOL SP0490-99Q-N154
DUE 121098
POC Marilyn Brant/CLC05 (804) 279-3462; KO: Syrl Ellis (804)
279-3775.
DESC: PR YPG98259000318, 1730-00-030-8396, Floor Plate, Platform,
Aircraft Maintenance. I/A/W TDPL 000308396-98240, dtd 98 Aug
28. This modification is to add (Note 1) to this requirement.
All other terms and conditions remain the same.
CITE: (W-345 SN279683)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Antarctic Support Associates, Contracts Administration
Office, 61 Inverness Drive East, Suite 300, Englewood, Colorado
80112
SUBJECT: 19--SOURCES SOUGHT FOR ANTARCTIC RESEARCH VESSEL SUPPORT
SOL n/a
DUE 022699
POC Reginald P. Thomas
DESC: Antarctic Support Associates (ASA) under contract with
the National Science Foundation, is seeking sources interested
in providing long term charter with option to purchase a Research
Vessel with Ice Breaking Capabilities (RVIB) capable of operating
in all oceans including the Southern ocean, in support of the
United States Antarctic Program (USAP). The vessel should be
approximately 4,000 square feet suitable for laboratory use
which should include a Wet Lab with direct access to the working
deck; winches consisting of a main trawling winch and a minimum
of two hydrographic winches with a minimum of 30,000 feet of
wire rope and conducting wire capacity; A-frames booms or davits
to support multidisciplinary marine research; and cranes and
cargo tackle capable of self loading/discharging and capable
of carrying break bulk or containerized (standard ISO 20 feet
shipping containers up to 20 tons fully laden) cargo above
or below decks. The U.S. Government owned winches and other
equipment might be made available for use on the vessel. The
vessel must have a minimum ice class of ABS-A2 or equivalent.
The vessel must be capable of extended operations at sea of
75 days underway, and have a helicopter capability and accommodations
for 37 or more scientific personnel in single and/or double
berths in addition to the vessel's crew. The vessel chartered
for the support of the USAP shall be of U.S. registry, inspected
by the U.S. Coast Guard, and be classed by a recognized international
classification society acceptable for U.S. registry. Fax Number
is (303) 790-9130. NO PHONE CALLS.
CITE: (W-344 SN279352)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--MIDDLE SEGMENT ASSEMBLY
SOL SP076099Q3765
DUE 012199
POC For Information Only, Point of Contact, Bill Short, 614-692-2734,
fax, 614-692-3796
DESC: NSN 2040-01-443-5575. Middle Segment Assembly. Bell Avon,
Inc. (66618) p/n 6981356-003 and SMR Technologies, Inc. (0ACH0)
p/n 6981356-003. Quantity of 15 each to be delivered to Camp
Pendleton, CA in 120 days after date of award. Solicitation
is a RFQ with an anticipated award date of 2/21/99. Requests
for hard copies of this solicitation will not be accepted.
All responsible sources may submit a quote which will be considered.
See note 26. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
This solicitation will not be available until 15 days after
published in the CBD.
LINKURL: http://www/dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-345 SN279409)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--KEEL, INFLATABLE.
SOL SP0760-99-Q-3769
DUE 011599
POC Contact: name-jana Engels PHONE-614-692-1582 FAX number-614
- 692-3214
DESC: PR-NO: YPC98299001080 NSN 2090-01-367-2428, CAGE 60042
Part No 3038N 20 -EA Del to Cherry Point NC 28533-5001 Del
by 16 Mar 99 OR 60 days after award. 69 -EA Del to New Cumberland
PA 17070 Del by 16 Mar 99 OR 60 days after award. Solicitation
is A RFQ with anticipated award date of 1/16/99. Requests for
hard copies of this solicitation will not be accepted. All
responsible sources may submit A quote which shall be comsidered
(see NOTE 26). This solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. Specifications,
plans or drawings are not available. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit A quotation which shall
be considered. All responsible sources may submit an offer/quote
which shall be considered. See NOTES 1 and 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. This solicitation
will be available on the internet at http: / /WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. Specifications,
plans or drawings are not available. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-345 SN279427)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOZZLE, TURBINE
SOL DAAH23-99-R-0079
DUE 012999
POC Point of Contact is Ruth Jackson, Contract Specialist, 256-955-9195,
Eugene Walton, Contracting officer, 256-955-7761
DESC: 17. Noun: Nozzle, Turbine, NSN: 2840-01-242-1759, P/N:
2-121-300-44. The Government intends to issue an Indefinite
Delivery Indefinite Quantity, Firm-Fixed Price Type Contract
with five consecutive ordering periods. The minimum quantity
is 42 each and the maximum quantity is 214 each. Applicable
to the T-55 Engines. FOB Destination to Texarkana, TX 75507.
Required delivery is 12 each beginning 540 DACA with First
Article Testing, First Article Test Report Due 348 DACA and
30 each in 30 days and 12 each 360 DACA without First Article.
This procurement requires prequalification. This item is a
Flight Safety part which requires Engineering Testing. All
responsible sources may submit a proposal which shall be considered
by the agency. Justification for other than full and open competition
is FAR 6.302-1, only one source or only a limited number of
responsible sources. This proposed contract action is for supplies
for which the government does not have specifications and drawings
to permit full and open competition. Approved source(s) are
Allied-Signal, Inc., Phoenix, AZ 85072, and Hardcote Technologies,
Inc., Hurst, TX 76053. The time required for approval of new
suppliers is such that award and delivery cannot be delays
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
IAW the instructions contained in Section L of the solicitation.
Information on meeting qualifications may also be obtained
from AMCOM, ATTN: AMSAM-AR-E-I-F-S. Subject to Availability
of funds. No telephone requests will be accepted. You may fax
your request to ATTN: AMSAM-AC-AL-E, Ruth Jackson, Contract
Specialist, on 256-955-9196. Numbered Note(s) 22 and 26 apply.

CITE: (W-344 SN279317)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--HOUSING, ATOMIZING
SOL DAAH23-99-R-0078
DUE 012999
POC Ruth Jackson, Contract Specialist, (256)95509195, Fax (256)955-9196
DESC: Solicitation number DAAH23-98-R-0272 has been canceled.
The new solicitation number is DAAH23-99-R-0078. Noun:
Housing Atomizing, NSN: 2840-01-100- 3517, P/N: 2-131-090-38.
The Government intends to issue an Indefinite Delivery
Indefinite Quantity, Firm-Fixed Price Type Contract with five
consecutive ordering periods. The minimum quantity is
14 each and the maximum quantity is 34 each. Applicable
to CH-47 Turbine Engine CT-55. Required delivery is 7 each
beginning 360 DACA with fiorst Article Testing, First
Article Test Report due 240 DACA and 7 each monthly,
and 7 each 240 DACA without First Article.
CITE: (W-344 SN279350)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--VANE ASSEMBLY
SOL DAAH23-99-Q-0231
DUE 012999
POC Ruth Jackson, Contract Specialist, (256)955-9195, Marsha
Flakes, Contracting Officer, (256)955-9187
DESC: 17. Noun: Vane Assembly, NSN: 2840-01-361-6130, P/N: 2-101-790-47.
The Government intends to issue an Indefinite Delivery Indefinite
Quantity, Firm-Fixed Price Type Contract with five consecutive
ordering periods. The minimum quantity is 50 each and the maximum
quantity is 130 each. Applicable to the T-55 Engines. FOB Destination
to Texarkana, TX 75507. Required delivery is 20 each beginning
379 DACA with First Article Testing, then 20 each per month
until complete. First Article Test Report Due 229 DACA, 241
DACA without First Article. This procurement requires prequalification.
This item is a Flight Safety part which requires Engineering
Testing. All responsible sources may submit a proposal which
shall be considered by the agency. Justification for other
than full and open competition is FAR 6.302-1, only one source
or only a limited number of responsible sources. This proposed
contract action is for supplies for which the government does
not have specifications and drawings to permit full and open
competition. Approved source(s) are Allied-Signal, Inc., Phoenix,
AZ 85072, and Allied-Signal, Inc., Stratford, CT 06497. The
time required for approval of new suppliers 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. Information on meeting qualifications
may also be obtained from AMCOM, ATTN: AMSAM-AR-E-I-F-S. Subject
to Availability of funds. No telephone requests will be accepted.
You may fax your request to ATTN: AMSAM-AC-AL-E, Ruth Jackson,
Contract Specialist, on 256-955-9196. Numbered Note(s) 22 and
26 apply.
CITE: (W-345 SN279480)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--KIT-SPRING RETAINER NSN 2915-01-343-1893PT
SOL F41608-99-R-45075
DUE 013199
POC The Point of Contact is Jeff Ausenbaugh, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-Mail: jausenba@lpgate1.kelly.af.mil
DESC: Noun: KIT Spring Retainer NSN: 2915-01-343-1893PT P/N:
515P680-01 Appl: F100PW229 Engine. The AF intends to issue
a contract for the above item. Drawings and Specifications
are NOT available. Buyer's name (POC) must be included on all
solicitation requests. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13, 22, 23,
26,26
EMAILADD: jausenba@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-345 SN279483)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CONTRACT MODIFICATION, F41608-97-C-0698
SOL F41608-97-C-0698
DUE 122998
POC Ramona M. Verret, Contract Specialist (210) 925-8845 e-Mail
ramona.verret@ldgate1.kelly.af.mil
DESC: 17. Modification to add 42 each NSN 2835-01-192-0783, P/N
3862351-4, Housing Shafts to existing Contract Number F41608-97-C-0698.
Size: 6" x 6" x 3" Pred Matl: Aluminum Function: Housing supports
left hand ADG PTO Gearshaft which goes inside the left hand
ADG which engages to the LH ADG internal gears and helps the
gears rotate while at high revolutions. This housing also supports
the PTO Gearshaft stack up which consists of bearings, spacers
and locknut. Applicable to: B-1B Aircraft Destination: FB 2029,
Hill AFB, UT 84056 Delivery: 24 Dec 99, 42 each Approved Source:
Allied Signal Qualification Requirements: Sources were qualified
prior to award of F41608-97-C-0698. Authority: 10 U.S.C. 2304(c)
(1). Justification: Supplies required are available from only
one or a limited number of responsible sources(s) and no other
type of supplies will satisfy agency requirements. This was
previously synopsized on 4 Mar 97 under Solicitation F41608-R-97-40030
and awarded under Contract F41608-97-C-0698 on 16 Sep 97. Note:
22
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ramona.verret@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-345 SN279513)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR AIR
SOL SP0480 99 R 0696
DUE 020499
POC Sebrina Owens (804) 279-3339
DESC: Desc: nsn 2840-01-146-5700, blade, compressor, ai, general
electric co cage 07482 p/n p109p02. Approved source: general
electric cage 07482, fpg98299000663, quantity requested 6470
each, plus 100% option quantity fob origin, inspection and
acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
365 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 5723. Contracting
officer: heidi bradbury ph: 804-279-5372
CITE: (W-345 SN279518)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR,AI
SOL sp0480-99-r-0695
DUE 020499
POC sebrina owens 804-279-3339
DESC: Desc: nsn 2840-01-147-1864, blade, compressor, ai, general
electric co cage 07482 p/n p109p02. Approved source: general
electric cage 07482, fpg98296000400, quantity requested 3240
each, plus 100% option quantity fob origin, inspection and
acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
365 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 5723. Contracting
officer: heidi bradbury ph: 804-279-5372
CITE: (W-345 SN279525)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMBUSTION LINERS
SOL F41608-99-R-0042
DUE 012599
POC The Point of Contact is George Garten, lpkah, Phone: 210-925-6385,
FAX: 210-925-8496, E-Mail: ggarten@lpgate1.kelly.af.mil
DESC: Item 0001 NSN 2840-01-421-9733PT, Liner, Combustion ch,
p/n 4083054 519 each Item 0002 NSN 2840-01-421-9736PT, Liner,
Combustion ch, p/n 4083055, 501 each Item 0003 NSN 2840-01-421-9739PT,
Liner, Combustion ch, p/n 4083056, 502 each Item 0004 NSN 2840-01-448-7038PT,
Liner, Combustion ch, p/n 4084086, 459 each Item 0005 NSN 2840-01-424-9904PT,
Liner, Combustion ch, p/n 4083060, 466 each Item 0006 NSN 2840-01-421-9742PT,
Liner, Combustion ch, p/n 4083065, 182 each Predominate material
for all items above is PWA 1475 & coated with PWA265 Thermal
Barrier Coating. Fit/Form/function for all items above: One
of twelve rectangular segments in each row of the inner and
outer combustor floatwall liners on the F100-PW-229 combustor
featuring cooling holes that meter combustion air and dilution
air to the combustor for optiumum operation and exit termperature
profile, individually secured by spring retainers attached
to integral segmented posts. See notes: 22 and 26 All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
EMAILADD: ggarten@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-345 SN279548)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR, AI
SOL sp0480-r-0697
DUE 020499
POC sebrina owens 804-279-3339
DESC: Desc: nsn 2840-01-146-5695, blade, compressor, ai, general
electric co cage 07482 p/n p107p02. Approved source: general
electric cage 07482, fpg98296000400, quantity requested 7175
each, plus 100% option quantity fob origin, inspection and
acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
365 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 5723. Contracting
officer: heidi bradbury ph: 804-279-5372
CITE: (W-345 SN279564)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, FAN COMPONENT
SOL SP0480-99-Q-7132
DUE 010499
POC Contact: for copies of RFQ solicitations, contact: shirlene
claiborne FAX your request to (804) 279-5723, attn: B O671.
DESC: PR-NO: FPG98267000297 NSN 2840-00-114-0260, 1,500 -EA Del
to Stockton CA 95296 Del by 15 Jan 99. This RFQ solicitation
is canceled in its entirety due to an exisiting long term contract.
CITE: (I-345 SN279581)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--SLEEVE, SHAFT, GEARBOX
SOL SP0480-98-Q-Y342
DUE 020199
POC Contact: for copies of RFQ solicitations, contact: shirlene
claiborne FAX your request to (804) 279-5723, attn: B O671.
DESC: PR-NO: FPG98142000338 NSN 2840-00-109-8402, sleeve, shaft,
gearbox, General Electric Co., CAGE 07482, P/N 9671M92P03.
400-EA Del to Stockton CA 95296 Del by 120 days. Unrestricted.
See not 26. Option to increase qty 100%. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-345 SN279585)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--VANE ASSY, COMPR 2ND
SOL SP0480-99-Q-7209
DUE 020199
POC Contact: for copies of RFQ solicitations, contact: shirlene
claiborne/ BO671. FAX your request to (804-279-5723, attn:
BO671.
DESC: PR-NO: YPG98314000390 NSN 2835-00-555-7564, vane assy,
compr 2nd, Allison Engine, CAGE 63005, P/N 6876102 7 -EA Del
to Norfolk VA 23511-3392 Del by 13 Sep 99. 13 -EA Del to Barstow
CA 92311 Del by 13 Sep 99. Del by 120 days. unrestricted. See
NOTE 26. Option to increase qty 100%. specification, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-345 SN279591)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--VANE ASSY, COMPR 5TH
SOL SP0480-99-Q-7206
DUE 020199
POC Contact: for copies of RFQ solicitations, contact: shirlene
claiborne/ DSCR-JLPB/BO671. FAX your request to (804) 279-5723.
DESC: PR-NO: YPG98314000392 NSN 2835-00-555-7633, vane assy,
compr 5TH, Allison Engine, CAGE: 63005 P/N 6876105 40 -EA Del
to Barstow CA 92311 Del by 06 Jan 99. 10 -EA Del to Richmond
VA 23297 Del by 06 Jan 99. Del by 120 days. unrestricted. see
NOTE 26. option to increase qty 100%. specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. the final contract decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-345 SN279592)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--VANE ASSY, COMPRESSOR 6THSTAGE
SOL SP0480-99-Q-7207
DUE 020199
POC Contact: for copies of RFQ solicitations, contact: shirlene
claiborne/ DSCR-JLPB/BO671. FAX your request to (804) 279-5723,
attn: BO671
DESC: PR-NO: YPG98314000393 NSN 2835-00-555-7660, allision Engine,
CAGE: 63005 the procurement agency has data adequate for evaluation
purposes, but limited rights apply. The offeror need provide
only its data for evaluation. 45 -EA Del to Barstow CA 92311
Del by 20 Apr 99. 15 -EA Del to Richmond VA 23297 Del by 20
Apr 99. P/N 6876106 FAA form 8130-3 is required Del by 120
days. unrestricted. see NOTE 26. option to increase qty 100%.
specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. the final decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-345 SN279593)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--VANE ASSY, COMPR 9TH
SOL SP0480-99-Q-7208
DUE 020199
POC Contact: for copies of RFQ solicitations, contact shirlene
claiborne/DSCR-JLPB/B0671. FAX your request to (804) 2 79-5723,
attn: BO671.
DESC: PR-NO: YPG98314000394 NSN 2835-00-555-7731, vane assy,
compr 9TH, Allison Engine, CAGE: 63005 P/N 6876109 65 -EA Del
to Barstow CA 92311 Del by 06 Jan 99. Del by 120 days. unrestricted.
See NOTE 26. Option to increase qty 100%. Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-345 SN279594)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--DAMPER, COMPRESSOR, T
SOL sp0480-99-r-0698
DUE 020499
POC sebrina owens 804-279-3339
DESC: nsn 2840-01-366-4683, damper,compressor, t, general electric
co cage 07482 p/n 1591M70G01. Approved source: general electric
cage 07482, fpg98314000427, quantity requested 1315 each, plus
100% option quantity fob origin, inspection and acceptance
at origin. Other than full and open competition, unrestricted.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 365 days
aro fob origin. To request a copy of this please contact bid
custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 5723. Contracting
officer: heidi bradbury ph: 804-279-5372
CITE: (W-345 SN279599)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLADE, COMPRESSOR ROTOR
SOL DAAH23-99-Q-0224
DUE 012999
POC Ruth Jackson, Contract Specialist, 256-955-9195, Marsha Flakes,
Contracting Officer, 256-955-9187
DESC: 17. Noun: Blade, Compressor Rotor, NSN: 2840-00-176-3780,
P/N: 1-100-361-06, Quantity: 4,950 each, with a 100% option
requirement, Applicable to the T-53 Engines, FOB Origin to
New Cumberland, PA 17070, Stockton, CA 95296, and Texarkana,
TX 75507. Required delivery with First Article Testing is 1650
each 715 DACA, 1650 each in 30 days. First Article Test Report
due 453 DACA,465 DACA without First Article. This procurement
requires prequalification. This item is a Flight Safety part
which requires Engineering Testing. All responsible sources
may submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, only one source or only a limited number of responsible
sources. This proposed contract action is for supplies for
which the government does not have specifications and drawings
to permit full and open competition. Approved source are Allied
Signal, Inc., Phoenix, AZ 85072 and INCO Engineered Products
Inc., Farmington, CT 06032. The time required for approval
of a new supplier 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.
Information on meeting of qualifications can be obtained from
AMCOM, ATTN: AMSAM-AR-E-I-F-S. Subject to Availability of funds.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-AL-E, Ruth Jackson, Contract Specialist, on
256-955-9196. Numbered Note(s) 22 and 26 apply.
CITE: (W-345 SN279623)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLADE SET, TURBINE
SOL DAAH23-99-Q-0160
DUE 012999
POC Ruth Jackson, Contract Specialist, 256-955-9195, Marsha Flakes,
Contracting Officer, 256-955-9187
DESC: 17. Noun: Blade Set, Turbine , NSN: 2840-01-187-8730, P/N:
2-101-322-05, Quantity: 403 each, with a 100% option requirement,
Applicable to the T-55 Engines, FOB Origin to Texarkana, TX
75507. Required delivery with First Article Testing is 203
each 328 DACA, 200 each in 30 days, First Article Test Report
due 195 DACA, 207 DACA without First Article. This procurement
requires prequalification. This item is a Flight Safety part
which requires Engineering Testing. All responsible sources
may submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, only one source or only a limited number of responsible
sources. This proposed contract action is for supplies for
which the government does not have specifications and drawings
to permit full and open competition. Approved source are Allied
Signal, Inc., Phoenix, AZ 85072 and INCO Engineered Products
Inc., Farmington, CT 06032. The time required for approval
of a new supplier 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.
Information on meeting of qualifications can be obtained from
AMCOM, ATTN: AMSAM-AR-E-I-F-S. Subject to Availability of funds.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-AL-E, Ruth Jackson, Contract Specialist, on
256-955-9196. Numbered Note(s) 22 and 26 apply.
CITE: (W-345 SN279625)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--TURBOSUPERCHARGER
SOL SP048099QT195
DUE 013199
POC roslyn h. klein- fax only -804-279-5723/ 3123
DESC: bidders must be: 1) ccr reg. 2) technically approved with
full tdp. buyer will only accept written requests - no phone
calls accepted. item is commercial
CITE: (W-345 SN279455)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--HOUSING, OIL PUMP ASSEMBLY,NONAIRCRAFT ENGINE
SOL SP0740-99-Q-5953
DUE 013199
POC For Information Only, Point of Contact: Denise Broomfield,
Phone: 614-692-3567, FAX: 614-692-3672
DESC: NSN: 2990-01-259-0589, Housing, Oil Pump Assembly, Nonaircraft
Engine, AlliedSignal Inc. (99193) Part Number 366871-4. Quantity
43 each to be delivered to Lathrop CA 95330-0130, 150 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. Please 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. It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-345 SN279474)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKJ; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--VALVE
SOL F41608-99-Q-38506
DUE 123098
POC The Point of Contact is Carole Crenshaw, E-Mail: carolyn.crenshaw@ldgate1.kelly.af.mil
DESC: Quantity: 17 EACH, Item 0001 NSN 2915-00-126-5697, P/N
AV16B160C, Dimensions 5.25 in X 3 in X 4.5 in, material buna
N (packings) steel (ring,screw), sst (shaft, washer, spring,
slide, clip, pin) AL ALY (slide roller, retainer, valve body,
end cap), brass-anneal (seal ring), synth rubber (seal ring).
Function main fuel shutoff valve. Controls fuel flow from the
wing tanks to the engines. Appl A37A. No drawings or data are
available fro the government. Source Control from CAGE Code
73760, ITT General Controls, Burbank CA 91502. Authority: 10
U.S.C. 2304 (C) (1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible sources (s) and no other type of supplies or services
will satisfy agency requirements. See Note(s) 23,26 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 in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-38506.html
LINKDESC:
EMAILADD: carolyn.crenshaw@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-345 SN279611)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--COUPLING, DRIVE STARTER
SOL M00146-99-Q-N172
DUE 122898
POC Debora Berget, Purchasing Agent, 252-466-7766,/Fax 252-466-8492,
or Cindy Ives, Contracting Officer, 252-466-5317
DESC: The Naval Aviation Depot, Marine Corps Air Station, Cherry
Point, NC has submitted a procurement request for 41 each Coupling,
drive starter, P/N 2495961, NSN 9G-2995-01-202-5196 to be delivered
30 days after receipt of order. Delivery will be made to :
NADEP Receiving Officer, Cherry Point, NC. All responsible
offerors will be considered. Provide Cage Code and Dun and
Bradstreet number with request. No telephone request please.
Fax request to 252-466-8492. Numbered Notes 26. As of 1 March
1998 all contractors must be registered in the Central Contractor
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414.
CITE: (W-345 SN279624)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--IMPELLETER, PUMP, CENTRIFUGAL
SOL SP0480-98-X-9282
DUE 011599
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer Capt. Rod Murphy
DESC: NSN 2915-00-919-0171. Crane Co (51663) P/N RB12272. Deliver
27 each to Richmond, VA. FOB: Destination, Inspection/Acceptance:
Origin. Small business set-aside does not apply. DSCR does
not currently have an approved technical data package available
for this NSN. Data is proprietary or insufficient for competitive
procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-345 SN279645)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, HELICAL
SOL DAAH23-99-Q-0238
DUE 012199
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Marsha
Flakes, Contracting Officer, (256) 955-9187
DESC: Noun: Gearshaft, Helical; NSN: 3040-01-459-1408; P/N: 1-030-191-14,
Quantity 508 each, with a 100% option applicable to the UH-1
Air Frame Unit. FOB Origin to Texarkana, Texas. Required delivery
with 108 each, 240 days after date of Award and 100 each per
month thereafter until completion. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for this or future
solicitation by submitting documentation in accordance with
the Competition Advocate's Shopping List (CASL) procedures.
The proposed contract action is for supplies for which the
Government does not own specifications or drawings. It is anticipated
that the award will be made via a delivery order to an existing
Basic Ordering Agreement. A Request for Quotation will be issued
to Allied Signal Incorporated. Authority and justification
is FAR 6.302-1. All responsible sources are encouraged to submit
a proposal, which shall be considered by the agency. See Numbered
Note (s) 22, 23, 26
CITE: (W-344 SN279337)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR IN ALLISON TURBOPROP AIRCRAFT ENGINE
SOL SP0740-99-Q-5797
DUE 012599
POC Contact: name-anita Luich phone-614 692-3277 FAX number-
DESC: PR-NO: FPC98301000668 NSN 3020-00-670-8927, CAGE 34087
Part No 6784958 CAGE 63005 Part No 6784958 gear, Spur. Allison
Engine Co., CAGE 63005, P/N 6784958. Kitco, Inc, CAGE 34078,
P/N 6784958. 225 - EA Del to Lathrop CA 95330 Del within 90
days after award. NOTE 26 applies. This solicitation will be
available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD. requests for
hard copies of this solicitation will not be accepted. Specifications,
plans or drawings are not available. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-345 SN279458)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SUPPORT, GEAR.
SOL SP0750-99-Q-2063
DUE 012299
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC98341000864 NSN 3020-00-689-3225, CAGE 80064
Part No 2587642 Support, gear. per Marine Corps drawing 2587642
and all related data. 20 -EA Del to Barstow CA 92311 Del by
460 days after date of award see NOTE 26 this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small Business size standard is 1000 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614) 692-2998 or call (614) 692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, Military
and commercial specifications cannot be provided by DSCC. While
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-345 SN279466)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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, INTERNAL
SOL SP074099Q5958
DUE 020399
POC For Info Only, P.O.C. - Name: Cindy Mills, Phone: (614) 692-2064,
Fax (614) 692-3574
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 3020-01-122-8277, Gear, Internal.
12 Ea. to be delivered to Jacksonville FL 32212-0097 60 DAYS
AFTER DATE OF AWARD. Please see Note(s): (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. 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-345 SN279489)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

SOL SP0740-99-Q-5886
DUE 013099
POC For IInformation only, Point of Contact: Michael Theado,
Phone: 614-692-1407, FAX: 614-692-3672
DESC: NSN: 3010-01-013-2031, Clutch Positive Model, GTCP36-50
Gas Turbine Engine, (99193) Part Number 3860020-2. Quantity
9 each to be delivered to New Cumberland PA 17070-5001; Quantity
49 each to be delivered to Lathrop CA 95330-0130, to be delivered
150 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Please 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: AlliedSignal
Inc. (99193).
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-345 SN279494)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLINDER
SOL DAAH23-99-Q-0235
DUE 011599
POC Demetirus Lee, Contract Specialist, (256)955-9192 or Marsha
Flakes, Contracting Officer, (256) 955-9187
DESC: Noun: Bearing, Roller, Cylinder; NSN: 3110-00-684-1826;
P/N: 1-300-012-01; Quantity 1,150 each, with a 100% option
applicable to the T-53 Turbine Engine. FOB Origin with delivery
to Texarkana, TX, New Cumberland, PA and Stockton, CA. Required
delivery with First Article Testing is 384 each, 250 days after
award and 383 each per month thereafter, First Article Test
Report is due 188 days after award. Required delivery without
First Article Test is 384 each, 200 days after award and 383
each per month thereafter until completion. All offerors must
meet prequalification requirements in order to be eligible
for award. The approved sources are: Allied Signal, Inc. and
MRC Bearings. All responsible sources may submit a bid which
shall be considered by the agency. Subject to availability
of funds. No telephone requests will be accepted. You may fax
your request to ATTN: AMSAM-AC-AL-E, Demetirus Lee, Contract
Specialist, on (256) 955-9196. Authority and justification
is FAR 6.302-1. All responsible sources are encouraged to submit
a proposal, which shall be considered by the agency. See Numbered
Note (s) 22, 23, 26
CITE: (W-344 SN279341)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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, PLAIN, SELF-ALIGNING
SOL SP0441-99-QV-037
DUE 020199
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-161-4074, Bearing, Plain, Self-Aligning, YPG98342000533,
"Source control item" Sikorsky Aircraft Corp. cage 78286 p/n
70305-22800-101 Approved sources: Sargent Controls and Aerospace
Kahr Bearing Div. cage 97613Configuration control applies.
Origin inspection required. Critical application item. Line
item 0001 qty of 750 ea to be delivered to Tracy, Ca. and line
item 0002 qty of 750 ea to be delivered to New Cumberland,
Pa. Delivery schedule is 92 days aro. Qpl-far 52.209-1 or 52.209-2
(see note 23). Qualifying Activity: Sikorsky Aircraft Corp.
MS S420A 6900 Main Street PO.Box 9729 Stratford, CT. 06497-9129
Manufacturer: Sikorsky Aircraft Corp. Unrestricted. Intended
sources: Sikorsky Aircraft Corp. Sargent Controls and Aerospace.
Solicitation will be made in writing. Anticipated award date
is 03/02/99.
CITE: (W-345 SN279456)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--ROLLER, LINEAR-ROTARY MOTION
SOL SP0441-99-QV-048
DUE 020199
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-00-182-8571, Roller, Linear-Rotary Motion, YPG98338001364,
Lytron Inc. (11245) p/n 378p35-1 Critical application item.
Line item 0001 qty of 616 ea to be delivered to Tracy, Ca and
line item 0002 qty of 416 ea to be delivered to New Cumberland,
Pa. QPL-FAR 52.209-1 OR 52.209-2 (SEE NOTE 23). Qualifying
Activity: Lytron Inc. 55 Dragon Ct. Woburn, Ma 01801-1039.
Manufacturer: Lytron,Inc. Delivery schedule is 167 days aro.
Unrestricted. Solicitation will be made in writing. Anticipated
award date is 03/02/99. Specifications, plans or drawings relating
to the procurment described are not available and cannot be
furnished by the Government.
CITE: (W-345 SN279479)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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-QV-071
DUE 020199
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-205-7557, Bushing Sleeve, YPG98341000940, United
Technologies Corp. Pratt & Whitney cage 77445 p/n 4066496 basic
Acceptable sources: Dupont Tribon Composites Inc. cage 55231
Configuration Control/Item approval by design control activity
applies. Origin inspection required. Critical application item.
Line item 0001 qty of 5600 ea to be delivered to Tracy, Ca
and line item 0002 qty of 3550 ea to be delivered to New Cumberland,
Pa. Qpl-far 52.209-1 or 52.209-2 (see note 23). Qualifying
Activity: United Technologies Corp. Prat and Whitney 400 Main
Street East Hartford, CT. 06108 Manufacturer: United Technologies
Corp. Delivery schedule is 183 days aro. Unrestricted. Intended
source(s): United Technologies Corp. Pratt and Whitney Anticipated
award date is 03/02/99. Solicitation will be made in writing.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-345 SN279643)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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-QV-038
DUE 020199
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804)279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-205-5713, Bearing,Sleeve, YPG98342000544, Source
control data Boeing Military Airplane Co. (82918) Wichita,
KS p/n 458-50502-501 Approved source PSI Bearing Inc. Configuration
Control applies furnished item must conform to the cited requirements/revision.
Qpl-far 52.209-1 or 52.209-2 (see note 23). Qualifying Activity:
Boeing Defense and Space Group and Product Support Div Boeing,
Co. 3801 S. Oliver St. Wichita, Ks 67277-7730 Origin inspection
required. Critcal application item. Line item 0001 qty of 250
ea to be delivered to New Cumberland, Pa and Line item 0002
qty of 250 ea to be delivered to Tracy, Ca. Delivery schedule
is 239 days aro. Unrestricted. Intended source: Boeing Military
Airplane Co. Solicitation will be made in writing. Anticipated
award date is 03/02/99. Specifcations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-345 SN279684)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/ SYNOPSIS
SOL SP044199R0771
DUE 013199
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: SP044199R0771., YPG98289001033., NSN 3110013597286., Bearing,
Roller, Cylindri.,Manufacturer: General Electric Corp. ,P/N
6066T40P05 or 6066T40P06., Specifcations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government., Delivery 250 Days ARO.
Total Qty 210. Line item 0001 is (110), Line Item 0002 is(100).,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., Flight Critical Component;
Source Control Item; Approved Sources: MPR Corp., Cage 78118/MRC
Bearings/Cage 38443., This solcitation will be made in writing.

CITE: (W-345 SN279736)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--GRINDING MACHINE
SOL SP0490-99-R-0736
DUE 012299
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 98-19-1031 unrestricted solicitation for procurement
of A CNC grinding Machine for delivery within 150 calendar
days ARO to 00-ALC/L10P Hill AFB UT. Installation and training
are required. FOB is destination with inspection at origin
and acceptance at destination.
CITE: (I-345 SN279582)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--CUTTING MACHINE
SOL SP0490-99-Q-M412
DUE 011299
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-14-1415 rerquest the procurement of A dual
rack and pinion drive shape cutting Machine (gantry type) esab
sabre model 2000-6 IAW DSCR-JHTB-99-19-1000. Deliver to Anniston
AL. This is A firm-fixed price contract. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-345 SN279586)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DIGITAL READOUT SYSTEM ACCESSORIES
SOL SP0490-99-Q-M344
DUE 011299
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-14-9032 request the procurement of the following
newall digital readout system Accessories. Delivery FOB Mechanicsburg
PA, 60 days ARO. This is A firm-fixed priced contract. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-345 SN279587)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 34--CNC MACHINING CENTER CONTROL RETROFIT
SOL DAAE24-99-R-5002
DUE 022099
POC Contract Negotiator Valerie D. Jones (256) 235-7748 Contracting
Officer Cathy C. Higginbotham (256) 235-7323 (Site Code DAAC01)
DESC: Requirement to retrofit one Ingersoll Gantry Machining
Center, SN 18491 at Anniston Army Depot, Anniston, Alabama.
The basic machine retrofit is to be performed on site. Component
parts such as the Auxiliary Spindle Units will be returned
to the Original Equipment Manufacturer (OEM). The Machining
center is now equipped with an Allen-Bradley 8200 CNC with
an auxiliary Ingersoll Supervisory Control (ISC) computer.
The existing control system shall be replaced with a GE/Fanuc
Model 150 MBMA CNC control or equal. All machine functions
accomplished by the existing control system shall also be accomplished
by the new control system. The existing Inductosyn feedback
devices shall be replaced with Heidenhain feedback devices.
The Exciter/Demodulator Box (EDB) units in the six spindle
units and the machine ram head shall be upgraded. This is a
negotiated procurement with only one source, Ingersoll Milling
Machine Company, 707 Fulton Avenue, Rockford, IL 61103, in
accordance with 10 U.S.C. 2304(c)(1). Ingersoll Milling Machine
Company retains proprietary rights to all technical, design
and software data required to perform the control system retrofit.
Firms that recognize and can provide retrofit that meets the
requirements are encouraged to identify themselves no later
than 15 days from the date this published, and provide supporting
evidence to the Contracting Officer which will permit their
participation in future solicitations. Request must be in writing.
Faxed requests will be accepted at (256) 235-6353. Telephone
requests will not be acknowledged.
CITE: (I-345 SN279676)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 36--REPLACE TECHNOLOGICALLY OBSOLETE CNC MACHINE CONTROL
SYSTEMS ON TWO CINCINNATI MILACRON HYDROTELS.
SOL DAAA09-99-R-2013
DUE 011599
POC MS. CHRIS TINDLE, HQ, IOC, AMSIO-ACI-P, (309)782-3449, FAX
(309)782-4955, EMAIL TINDLEC@IOC.ARMY.MIL OR MAJ JOHN WOMACK,
HQ, IOC, AMSIO-ACI-P,(309)782-1211 (Site Code DAAA09)
DESC: SYNOPSIS PUBLISHED 11/16/98 IS DELETED AND REPLACED BY
THE FOLLOWING SOLICITATION SYNOPSIS.17. This is a combined
synopsis/solicitation for commercial items prepared IAW 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
soloicitation will not be issued. This synopsis/solicitation
is issued as RFP DAAA0999R2013 and should be referenced on
all bid packages. This solicitation is unrestricted. This solicitation
is to replace technologically obsolete Cincinnati Milacron
Acramatic controls utilized on one Cincinnati Milacron Model
MT and one Model DM, 3-spindle Hydrotels at Watervliet Arsenal,
Watervliet, New York, with the latest open architecture designed
controller systems. The offered systems will utilize off-the-shelf
components and be capable of maintaining full functionality
while allowing hardware and software components to be obtained
from multiple sources. The offeror shall provide commercial
sources of supply and commercial part ordering information
of all commercially available components used in their control
system. All responsible sources may submit a proposal which
will be considered. Please submit specification sheets for
evaluation purposes only. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-9. The provision at FAR 52.212-1 Instructions
to Offerors-Commercial items applies. The provision at FAR
52.212-2 Evaluation-Commercial Items applies. The provision
at FAR 52.232-18, Availability of Funds applies. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer has the lowest evaluated price
meeting or exceeding the acceptability standards for non-cost
factors as stated in the Statement of Work. All contractors
who provide goods/services to the Department of Defense (DOD)
must be registered in the Central Contractors Register (CCR).
You cannot be awarded a DOD contract if you are not registered
in the CCR. You may register via the Internet at http://ccr.edi.disa.mil.
Further information may be obtained through the internet at
http://www.acq.osd.mil/ec/faqs. If you do not have Internet
access and want to register y ou may contact the CCR Registration
Assistance Center at 1-888-227-2423. The Government will evaluate
past performance according to FAR 15.305. The contractor shall
extend to the government full coverage of any standard commercial
warranty normally offered in a similar commercial sale, one
year warranty to include parts and labor preferred. Acceptance
of the warranty does not waive the government's rights with
regard to other terms and conditions of the contract. Please
note: Offerors shall include a completed copy of the provisions
at FAR 52.212-3 and 252.215-7000 Offeror Representations and
Certifications-Commercial items with their offers. FAR clause
52.212-4 Contract Terms and Conditions-Commercial items applies
to this acquisition. FAR clause 52.212-5 Contract terms and
conditions required to implement statutes or executive orders-Commercial
items applies to this acuisition and the following clauses
apply: 52.203-6, 52.203-10, 52.204-6, 52.219-8, 52.219-14,
52.222-26, 52.222-35, 52.222-36, 52.246-16, 52.222-37. DFAR
Clause 252.212-7000, 252.212-7001, Contract Terms and Conditions
apply and the following clauses apply: 252.219-7006, 252.225-7053,
252.225-7012, 252.227-7015, 252.227-7035, 252.227-7036, 252.227-7037,
252.233-7000, 252.243-7002, 252.247-7024. This is a DO rated
contract. Work is to be complete NLT 180 days after contract
award. FOB Watervliet Arsenal, Watervliet, NY. The following
notes apply: 9 & 12. Faxed proposals (IAW FAR 52.214-31/52.215-18)
are acceptable. Proposals must be received by 15 Jan 99, 2:00
p.m. central time. FAX proposals to (309) 782-4955, ATTN: Proposal
Depository/Eileen Ray M/F. Mail proposals to: HQ, IOC, ATTN:
AMSIO-ACI / Eileen Ray, Rock Island, IL 61299-6000, M/F: Proposal
Depository. Qty: 2 (no quantity variation). STATEMENT OF WORK
LOCATED AT HTTP://WWW.IOC.ARMY.MIL/AC/AAIS/IOC/SOLINFO/SOW/SOW.HTM
TITLED CNC MODIFICATION.
CITE: (I-345 SN279681)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 38--LOAD CONTROLLING COMPONENT OF FLOATING CRANE
SOL N63387-99-Q-J001
POC Greg Drummond, (619) 556-7253 Linda Hersey, (619) 556-7248
DESC: The Navy Public Works Center, San Diego, CA intends to
award on a Sole Source basis with Hagglunds Drive, Inc. for
brake parts for a 1993 Westmont 100 ton floating crane.
EMAILADD: 840gdrum@pwcsd.nosc.mil 839lhers@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-344 SN279384)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 38--VIBRATION MIONITORING EQUIPMENT FOR WATERVLIET ARSENAL
SOL DAAA09-99-R-2017
DUE 122398
POC Contract Specialist Shirleen Browning (309) 782-4383 Chris
Tindle (309) 782-3449 (Site Code DAAA09)
DESC: THIS REQUEST FOR PROPOSAL DAAA09-99-R-2017 REPLACES AND
DELETES DAAA09-99-R-2006 PUBLISHED IN THE CBD 30 NOV 98. THIS
IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED
IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. THIS SOLICITATION
DOCUMENTS AND INCORPORATES PROVISIONS AND CLAUSES IN EFFECT
THROUGH FEDERAL ACQUISITION CIRCULAR 97-09. HQ, INDUSTRIAL
OPERATIONS COMMAND (IOC) ROCK ISLAND, IL INTENDS TO NON-COMPETITIVELY
SOLICIT AND AWARD A CONTRACT WITH COMPUTATIONAL SYSTEMS INC.
(CSI). THE CONTRACT WILL BE A SOLE SOURCE AWARD FOR VIBRATION
MONITORING SYSTEM WHICH INCLUDES CONTRACT LINE ITEM 0001: QTY
1 CSI COMPREHENSIVE MINILAB MODEL #A520004; LINE ITEM 0002:
QTY 3 MACHINE VIEW MODEL #V3130-C-NT, WITH 16MB RAM, VT-3130-NET
NETWORK CAPABILITY, AND V3100-08 NEMA 12 CABINET; AND LINE
ITEM 0003: QTY 4 MACHINE VIEW MODEL #V3110-16, WITH 3 EACH
ADDITIONAL V3110-MUX 16 CHANNEL MUX CARDS AND 1 EACH V3110-TAC
16 CHANNEL TACHOMETER CARD PER UNIT. WATERVLIET ARSENAL GOVERNMENT
PERSONNEL WILL ACCOMPLISH INSTALLATION, CONFIGURATION, AND
INTEGRATION OF THE PROCURED EQUIPMENT IN TARGETED MACHINE TOOLS
AND ANCILLARY EQUIPMENT. THE CONTRACTOR, AT HIS FACILITY, WILL
SUPPLY TRAINING ON THE PROCURED COMPONENTS. DELIVERY IS REQUIRED
BY 30 APR 99 FOB DESTINATION. INSPECTION WILL OCCUR AT THE
CONTRACTOR'S FACILITY WITH ACCEPTANCE AT WATERVLIET ARSENAL.
THE FOLLOWING PROVISIONS/CLAUSES APPLY TO THIS ACQUISITION.
SECTION D: 52.000-4148; SECTION E: 52.0022-4901WV (FILL-INS:
INSPECTION AT CONTRACTOR'S FACILITY AND ACCEPTANCE AT WATERVLIET
ARSENAL); SECTION G: 52.232-4503 (RETURN WITH OFFER IF APPLICABLE),
52.000-4230 II (FILL IN: INVOICE ADDRESS IS DEFENSE FINANCE
AND ACCOUNTING SERVICE; ROCK ISLAND OPERATING LOCATION; ATTN:
DFAS-RI-FPV BLDG 68; ROCK ISLAND, IL 61299-8301); SECTION H:
52.000-4032; SECTION I: 52.252-2, 52.212-1, 52.212-4, 52.212-5
(52.0000-4650)(CHECKED CLAUSES ARE 52.203-6, 52.219-8, 52.219-14,
52.222-26, 52.222-35, 52.222-36, AND 52.222-37), 52.212-7001
(52.0000-4672)(CHECKED CLAUSES ARE 252.225-7007, 252.227-7015,
252.227-7037, 252.243-7002, AND 252.247-7024), 252.204-7004,
252.232-7009, 52.232-18, 52.0022-4093WV, AND 52.0022-4471WV;
SECTION K: 52.204-6, OFFERORS MUST INCLUDE A COMPLETED COPY
OF THESE PROVISIONS WITH THEIR OFFER: 52.212-3 (52.000-4630),
52.212-7000 (52.0000-4660), AND 252.225-7006; SECTION L: 52.252-1,
52.000-4834, 52.214-31, AND 52.215-5 (FILL-IN FOR 52.214-31
AND 52.215-5: FACSIMILE TELEPHONE NUMBER FOR HQ, IOC, INSTALLATION
CONTRACTING DIVISION IS (309) 782-4955 0R 5958. THE FACSIMILE
SHALL IDENTIFY THE CONTRACT SPECIALIST OR CONTRACTING OFFICER
BY NAME AND THE SOLICITATION NUMBER). THIS SYNOPSIS IS A NOTICE
OF INTENT TO SOLICIT/AWARD A CONTRACT AND SHALL NOT BE CONSIDERED
A REQUEST FOR OFFERS. A DETERMINATION BY THE CONTRACTING OFFICER
NOT TO COMPETE THIS PROPOSED ACTION BASED ON RESPONSES TO THIS
NOTICE IS SOLELY WITHIN THE DESCRETION OF THE CONTRACTING OFFICER.
RESPONSES RECEIVED BEFORE THE CLOSING DATE WILL BE CONSIDERED
SOLELY FOR THE PURPOSE OF DETERMINING WHETHER TO CONDUCT FUTURE
COMPETITIVE PROCUREMENTS.
CITE: (I-345 SN279675)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 39--BOOMLIFT ELECTRIC ARTICULATING
SOL M93326-8308-1101
DUE 122198
POC Contracting Officer, Barbara Barrett, 760-725-4205
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;
request for quotation being requested and a separate written
solicitation will not be issued. Solicitation number M93326-8308-1101
applies and is issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05 and DAC
91-13. This is an unrestricted procurement. The Standard industrial
code is 5084 and the business size is 100 members. The agency
need is for Electric Articulating Boomlift (JLG 30 Electric
Lift) or equal. This requirement is for a fixed priced contract
for one (1) each. Item 0001: Quantity 1 each. Item Description:
Electric Articulating Boomlift (JLG 30 Electric Lift) or equal.
To include the following reaching capabilities- Platform Height
30Ft., Horizontal Outreach 13ft. 5in., Up and Over Clearance
16ft. 7in., Swing 360 degrees (non-continuous), Platform Capacity
500lbs. Delivery is required 30 days after award of contract;
to be delivered to: Facilities Maintenance Department, Bldg
22113, MCB, Camp Pendleton, CA 92055. Mark for Supply Officer,
Facilities Maintenance Department. Acceptance shall be made
at destination. The provision at FAR 52.212.1, Instructions
to Offerors-Commercial Items (Oct 1998) applies to this acquisition.
Offerors are required to complete and include a copy of the
following provisions FAR 52.212-3, Offer Representation and
Certifications-Commerical Items (Oct 1998) with their proposals.
The FAR Clause 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition (Oct 1998). FAR Clause FAR
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Oct 1998)
applies with the following applicable clauses from paragraph
(b). FAR 52.203-6 Restrictions on Subcontractor Sales to the
Government-Alternate I, FAR 52.222-26, Equal Opportunity (Oct
1998). FAR 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam ERA. FAR 52.222-36 Affirmative
Action for Handicapped Workers (Oct 1998). FAR 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. FAR 52.225-3 Buy American Act-Supplies.
FAR 52.225-21 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments program. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b). DFARS 252.225.7001 Buy American Act and Balance of Payment
Program. DFARS 252.225.7036 North American Free Trade Agreement
Implementation Act. Any Contract awarded as a result of this
solicitation will be an order certified for national defense
use under the Defense Priorities and Allocations System. The
government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price an price-related factors. Provision 52.212-2,
Evaluation-Commerical Items, applies with paragraph (a) completed
as follows, the following factors shall be used to evaluate
offers. (1) Equipment's capability to meet Government needs
to include 100% Compatibility. (2) Price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meets all requirements
stated in the above purchase descriptions for Line Item 0001.
Mailed, or faxed copy offers must be received no later than
4:00 PM PST, on 21 December 1998. Quotation sent via the US
Postal Service should be mailed to the Contract and Purchasing
Office, PO Box 1609, Oceanside, CA 92051-1609, Attn: Barbara
Barrett. If quotation is to be sent via Federal Express, Address
to read Contracting Office, Bldg 22180, Camp Pendleton CA 92055
Attn: Barbara Barrett .
EMAILADD: barrettb@pendleton.usmc.mil
EMAILDESC:
CITE: (W-344 SN279344)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--TERMINAL, WIRE ROPE, SWAGING
SOL SP0490-99-Q-N278
DUE 011199
POC Buyer: Jean Taylor fax (804) 279-5983 / KO: Jeffrey R. West
(804) 279-5844
DESC: ypg98212000418, NSN 4030-00-958-8040, TERMINAL, WIRE ROPE,
SWAGING, corrosion resistant steel for 3/16 inch dia wire rope.
Critical application item, I/A/W Secification number Mil-T-781B
Basic dtd 64 JUL 15 amend NR 03 dtd 82 AUG 03, Type number:
I/A/W STD NR MS20667 REV C basic dtd 79 JAN 31 Amend NR dtd
Type Number : STD P/N MS20667-6. (NOTE 9) SEND REQUEST FOR
COPIES OF SPECIFICATION TO: DEPARTMENT OF DEFENSE SINGLE STOCK
POINT (DoDSSP), ATTN: CUSTOMER SERVICE, BUILDING 4 SECTION
D, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5094, FAX (215)
697-1462 OR 2978 OR ON INTERNET www.dodssp.daps.mil. 3176--deliver
to Tracy, CA 95376-5000 Deliver by 90 Days ARO. 2112--deliver
to Robins AFB, GA 31098-1887 Deliver 90 Days ARO.
CITE: (W-345 SN279639)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--REGULATOR ASSEMBLY
SOL SP0450-99-Q-8207
DUE 011999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Glenda
Dawson/AJ327/ 804-279-3607.
DESC: PR-NO: YPG98338001510 NSN 4240-01-411-0554, regulator Assembly.
submersible Systems Inc., CAGE 49537, P/N 0013TH. 100 -EA Del
to New Cumberland PA 17070 Del by 106 days ARO. 130 -EA Del
to Tracy CA 95376 Del by 106 days ARO. Manufacturer: submersible
Systems Inc. Part number: 0013TH - specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. Automated
Best Value Model: the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-345 SN279668)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 42--CARRIER CANISTER ASSEMBLY FOR THE M42 CB MASK
SOL DAAE20-99-R-0003
DUE 020299
POC Dick Permantier (309) 782-3430
DESC: DESC: NSN 4240-01-376-1382, Part Number 5-1-1971, Noun
Carrier Canister Assembly, for use on the M42 Chemical Biological
Mask. The item to procure consists of two polyphenylene moldings.
These pieces twist together and are approx. 2.73 inches thick
and 4.65 inches in diameter when assembled. Attached to the
assembly are three polyphenylene straps, the longest being
approx. 56 inches X 3/4 of inch wide with snaphooks. A 3
year requirements type contract is anticipated. Potential
3 year requirements are 24,000 ea. FOB is Destination. Estimated
issue date is 30 Dec 98. This solicitation is issued under
full and open competition. All or part of this action is
an unfunded FY 99 requirement. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or
after the issue date by accessing the following address via
the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
This solicitation incorporates a technical data package (TDP)
that cannot be provided via the internet. Vendors who need
this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tdpdist@ria-
emh2.army.mil. Any said requests should contain the following
information; CAGE Code (if available), Company Name, Point
of Contact (optional), Street Address, City, State, Zip Code,
Telephone Number. A TDP will be provided by normal mail after
the solicitation has been released to the internet. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders
mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address
in order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result
in the rejection of same.
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm
LINKDESC:
EMAILADD: permantierr@ria.army.mil
EMAILDESC:
CITE: (W-345 SN279722)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID. IN THE AQUACON "WATER-ABSORBING"
FILTERS
SOL SP0760-99-Q-3725
DUE 010599
POC Contact: NAME-KAREN_BANE@DSCC.DLA.MIL PHONE-614-692-1373
FA X NUMBER-6140692-4672
DESC: PR-NO: YPC98338000739 NSN 4330-01-439-2319, CAGE 13573
Part No aci-44001c CAGE 87405 Part No gng-440 Filter element,
fluid. Velcon filters Inc (CAGE-13573); P/N aci-44001c. Facet
Intl Inc (CAGE-87405); P/N gng-440. 88 -EA Del to Hill AFB
UT 84056 Del by 07 Feb 99 or deliver within 60 days after award.
277 -EA Del to Mechanicsburg PA 17055 Del by 07 Feb 99 or deliver
within 60 days after award. All responsible sources may submit
an offer/quote which shall be considered. See NOTE(S): 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 governement intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources are: 13573, 87405. 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-345 SN279465)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE-SCAVENGE END ITEM: C-135 AIRCRAFT.
SOL SP0740-99-Q-5800
DUE 012799
POC Contact: nameanita Luich phone-614 692-3277 FAX number-
DESC: PR-NO: FPC98301000702 NSN 4710-00-802-5711, CAGE 05813
Part No 441847 CAGE 05819 Part No 441847 CAGE 21890 Part No
441847 CAGE 33501 Part No 441847 CAGE 33830 Part No 441847
CAGE 77445 Part No 441847 tube-scavenge. Pratt and Whitney
P/N 441847. 8 -EA Del to Tracy CA 95376 Del within 90 days
after award. NOTE 1 and 26 applies. This solicitation will
be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the cbd.requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 750 employees. 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: Kreisler
Industrial; E A Patten; Lewis and Saunders; tube bends; united
Technologies. While price may be A significant factor in the
evaluation of offers, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-345 SN279459)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0740-99-Q-5790
DUE 012799
POC Contact: nameanita Luich PHONE614 692-3277 FAX number-
DESC: PR-NO: YPC98294000747 NSN 4820-00-073-1775, CAGE 98391
Part No 1A057 CAGE 98391 Part No 1A057-1 valve, Safety relief.
Arkwin Ind Inc part number 1A057-1. 9 -EA Del to Tracy CA 95376
Del within 90 days after award. 16 -EA Del to New Cumberland
PA 17070 Del within 90 days after award. NOTES 1 and 26 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. The small Business size standard is 500 employees.
Specifications, plans, or drawings are not available. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
sources are Arkwin Industries. While price may be A significant
factor in the evaluation of offers, the final award decision
will bebased 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-345 SN279426)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE.
SOL SP0740-99-Q-5810
DUE 012599
POC Contact: nameanita Luich phone-614 692-3277 FAX number-
DESC: PR-NO: YPC98313001035 NSN 4810-01-033-2871, CAGE 99643
Part No 34527 sleeve and slide, directional Control linear
valve. Sterer Engineering and Manufacturing Co. Part number
34527. 7 -EA Del to Barstow CA 92311 Del within 90 days after
award. 13 -EA Del to Jacksonville FL 32212-0097 Del within
90 days after award. NOTE 26 applies. 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 data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304(C)(1). approved sources are Vickers. 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-345 SN279429)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. MATERIAL COPPER ALLOY BODY. VOLTAGE-115V
AC, CYCLES-60 HZ.
SOL SP0760-99-Q-3682
DUE 011499
POC Contact: NAME-KAREN_BANE@DSCC.DLA.MIL PHONE-614-692-1373
FA X NUMBER-614-4672
DESC: PR-NO: YPC98320001155 NSN 4810-01-122-0997, CAGE 04845
Part No AV-228-763-1 CAGE 04845 Part No AV174-509-1 valve,
solenoid. material copper alloy body. Voltage-115v AC, cycles-60
Hz. CAGE 04845, P/N AV-228-763-1. CAGE 04845, P/N AV174-509-1.
** 27 -EA Del to Norfolk VA 23512-0001 Del by 11 Jan 99 or
deliver within 90 days after award. All responsible sources
may submit an offer/quote which shall be considered. see NOTE(S):
26. This solicitation will be available on the internet at
http: //WWW.DLA.MIL/rfq/, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
be not 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). Approves
sources are: 04845 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-345 SN279430)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CONTROL, OPERATOR
SOL SP0760-99-Q-3687
DUE 011499
POC Contact: NAME-KAREN_BANE@DSCC.DLA.MIL PHONE-614-692-1373
FA X NUMBER-614-692-4672
DESC: PR-NO: YPC98323000675 NSN 4820-01-122-0767, CAGE 52374
Part No 01-435-0189-5 rev-c 3 -EA Del to Norfolk VA 23512-0001
Del by 22 Sep 99 or deliver within 90 days after award. All
responsible sources may submit an offer/quote which shall be
considered. see NOTE(S): 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 governement does not possess complete,
unrestrictive, technical data; therefore, the governement intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: 52374
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-345 SN279432)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. E/I MLRS ROCKET SYSTEM.
SOL SP0750-99-Q-2139
DUE 012999
POC Contact: name-marcia Mitchell PHONE614-692-7356 FAX numbe
R614-692-1250
DESC: PR-NO: YPC98341000961 NSN 4820-01-147-9585, CAGE 06239
Part No a-169 CAGE 18876 Part No 13030411 valve, Safety relief.
I/A/W U.S. Army drawing 13030411. 133 -EA Del to Richmond VA
23297 Del by 120 days after date of award. 59 -EA Del to Texarkana
TX 75507 Del by 120 days after date of award. see NOTE(S) 1
and 26. this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. requests for hard copies of this solicitation
will not be accepted. the small Business size standard is 500
employees. written request 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)6922344. requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, purchase request number (E.G. YPC/YPE),
buyer's name and your complete name and address. federal, Military
and commercial specifications cannot be provided by DSCC. while
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-345 SN279433)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0740-99-Q-5839
DUE 010699
POC Contact: name-richard Furchner phone-614 692-7923 FAX numbe
r-
DESC: PR-NO: FPC98341000956 NSN 4820-00-528-2838, CAGE 75201
Part No 11010-2 CAGE 81205 Part No 10-3000-9 CAGE 81982 Part
No A50092CD12 valve, Safety relief. Bahr Machine Co., CAGE
75201, P/N 11010-2. Boeing Co. , CAGE 81205, 10-3000-9. Crane
Co., CAGE 81982, P/N A50092CD12. 15 -EA Del to Tracy CA 95376
Del within 90 days after award. NOTE 26 applies. This soliicitation
wiill be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD. requests for
hard copies of this solicitation will not be accepted. The
small Business standard size is 500 employees. Specifications,
plans, or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). approves sources are: 75201,81205
81982. While price may be significant factor in the evaluation
of offers, the final award decision will be based on 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-345 SN279461)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VALVE, OVE
SOL SP0740-99-Q-5846
DUE 010599
POC Contact: namerichard Furchner phone-614 692-7923 FAX numb
er-
DESC: PR-NO: YPC98112000124 NSN 4810-00-875-5864, CAGE 81982
Part No 35-589901 CAGE 81982 Part No 35-589901C Parts, kit,
valve. Crance Co., . CAGE 81982, P/N 35-58990 OR 3558990C.
113 -EA Del to Tracy CA 95376 Del within 90 days after award.
NOTE 26 applies. This solicitation will be available on the
internet at http: //WWW.DSC.DLA.MIL/rfq/, 15 days after this
notice is published in the cbd.requests for hard copies of
this solicitation will not be accepted. The small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for which the government
does not process 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: 75201, 81205, 81982. While price may be A significant
factor in the evaluation if 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-345 SN279462)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT AND PISTON
SOL SP0760-99-Q-3722
DUE 010599
POC Contact: NAME-KAREN_BANE@DSCC.DLA.MIL PHONE-614-692-1373
FA X NUMBER-614-692-4672
DESC: PR-NO: YPC98329000682 NSN 4820-01-441-9591, CAGE 13344
Part No No 158334 piece 2 seat and piston Crane Co Co (13344)...
P/N 158334 PC2 1 - AY Del to comm 757 443 5434 DSN 646 Del
by 27 Nov 98 or deliver within 90 days after award. All responsible
sources may submit an offer/quote which shall be considered.
See NOTE(S): 26. This solicitaion 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 governement does not possess complete, unrestrictive,
technical data; therefore, the governement intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: 13344 all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-345 SN279464)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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, SAFETY RELIEF
SOL SP074099R3088
DUE 013199
POC For Info Only, P.O.C. - Name: E. Hayden Phone: (614) 692-4727,
Fax (614) 692-3734
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4820-00-279-4923, Valve, Safety Relief.
I/A/W Essec Cryogenics (19062) PN 20C-0050-2. 180 EA. to be
delivered to Tinker AFB, OK 287 TO Texarkana TX, 415 To Tracy,
CA and 198 to New Cumberland PA 150 days after date of award.
Please see Note(s): (26). Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: Essex Cryogenics (19062). 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-345 SN279560)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--PNEUMATIC TEST SET
SOL F41608-98-Q-20722
DUE 012999
POC The Point of Contact is DEIRDRE McCORMICK, LDKSH, Phone:
210-925-4741, FAX: 210-925-1073, E-Mail: dkmccorm@ldgate1.kelly.af.mil
DESC: 4920-01-327-0509AX; part number: 9057367-10; 1 each Pneumatic
test set; appl: multi aircraft; FMS Material: Steel, aluminum
& electrical Size: 12"H x 14.5"W x 18.0"L Form: measure capacitance
of fuel system probes, set of probes & compensators, simulate
probe & compensator capacitance values of functional checks
measures insulation resistance of probes & cable harness. Delivery:
99 April NO GOVERNMENT DRAWINGS ARE AVAILABLE. source: Simmonds
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: dkmccorm@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-345 SN279531)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ALTIMETER TEST SET
SOL F41608-99-Q-29530
DUE 010399
POC The Point of Contact is Norma Alba, E-Mail: wdubose@www.kelly-afb.org
DESC: NSN: 4920-01-339-6180DP, P/N 01-0384-00, Altimeter Test
Set, Qunatity: 8 ea. This altimeter set set is used to isolate
faults in the AL-1010R and AL-101A radio altimeter system and
to perform routine flight-line maintenance test on the system
while installed on the aircraft. Award will not be delayed
for source approval. Offers from firms not previously identified
as sources for this requirement will only be considered when
it can be determined prior to award that the item is being
offered will meet the Government's requirements. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-29530.html
LINKDESC:
EMAILADD: wdubose@www.kelly-afb.org
EMAILDESC:
CITE: (D-345 SN279724)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, NONMATALLIC SPECIAL
SOL SP054099Q9147
DUE 010499
POC KO Name: Dale Harris,LD, (215)697-3741, Buyer Name: Eileen
Johnson, LAA28,(215)6970650
DESC: PR NO: NPI98324001227 NSN 5330-01-333-0309, 26 -EA Del
To New Cumberland PA 17070. Del By 14 AUG 99. Specs: Hughes-Treitler
P/N 11741-010. Primary Quantity:26. Deliveries To Conus (Excluding
Alaska) Delivery Schedule:120 Days. Size Standard: 500 Notes
1,12 Applies. This Contract Action Is For Supplies For Which
The Government Does Not Possess Complete, Unrestritive 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: Hughes Treitler (12536).
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
Copy Of Solicitation Please Send Fax To (215)697-6333.
CITE: (W-345 SN279444)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE-SLAB HEAD
SOL SP054099Q9315
DUE 013099
POC KO Name: Jay Ward,NCD03,(215)697-2389, Buyer Name: Dennette
Gibson,NCD09,(215)697-0917
DESC: PR NO: YPI98293001408 NSN 5306-00-059-3843, 847 -EA Del
To San Diego CA 92136-0000. Del By 09 MAR 99. 5,553 -EA Del
To Norfolk VA 23512-0001 Del By 09 MAR 99. 1,375 -EA Del To
Bremerton WA 98314-5100 Del By 09 MAR 99. Specs: P/N 6840383.
Primary Quantity:7775. Deliveries To Conus (Excluding Alaska).
Delivery Schedule:60.Size Standard:500. Notes 1,9 Applies.
While Price Will Be A Significant Factor In the Evaluation
Of Offers. The Final Contract Award Price Will Be Based Upon
A Combination Of Price And Delivery As Described In Section
M Of This solicitation. To Obtain Copy Of Solicitation Please
Send Fax To (215)697-6333.
CITE: (W-345 SN279451)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--SCREW, CLOSE TOLERENCE
SOL SP054099Q9379
DUE 123098
POC KO Name: Glenn R. Daemer, NCB05, (215)697-2692,Buyer Name:Same
DESC: PR NO: YPI98327000089 NSN 5305-01-326-7587, @Nominal Thread
Diameter 0.190 Inches @thread Quantity Per Inch 32. @Thread
Class 3A. @Fastener Lenth 1.598 Inches Mimimum And @1.628 Inches
Maximum. @Material Iron Alloy 660 Overall.@Head Diameter 0.339
Inches Minimum And @0.381 Inches Maximum. @Grip Lenth 1.240
Inches Minimum And @1.260 Inches Maximum. @Grip Diameter 0.1885
Inches Minimum And @0.1895 Inches Maximum. 500 -EA Del To New
Cumberland PA 17070.Del By 15 Jan 99.Specs:NAS 1580 P/N C3T20
Rev 10. Primary Quantity:500 EA. Deliveries to Conus (Excluding
Alaska).Delivery Schedule:120 Days.Offers Will Be Evaluated
With a 10% Preference For Small Disadvantaged Business Concerns.
Note: This Item Is Being Re-Solicited As A 1 Year IDPO. Minimum
500 EA Maximum 1,00 EA. Award Will Be Made To QSL Vendor. Fax
(215)697-3636. Drawings Are not Required. To Obtain Copy Of
Solicitation Plese Fax To (2150697-6333.
CITE: (W-345 SN279498)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--SEAL RING
SOL F41608-99-Q-45062
DUE 010699
POC The Point of Contact is Irene Mireles, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-Mail: irmirele@lpgate1.kelly.af.mil
DESC: 5330-00-332-6477PT, Seal Ring, P/N 4002454, 117 ea. First
Article inspection required. To be eligible for contract award,
offerors must be approved sources, in accordance with clause
I-70, Qualification Requirements. The Government is NOT required
to delay contract award to review pending SARs. Therefore,
offerors are encouraged to submit SARs AS SOON AS POSSIBLE.
If the Government has not completed review of a SAR when the
contract is awarded, the SAR will be retained and the source
will be reviewed for possible source approval for future awards.
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
EMAILADD: irmirele@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-345 SN279506)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: 54--MODULAR DENTAL UNIT FOR THE NEAH BAY SERVICE UNIT,
CLALLAM COUNTY, WASHINGTON
SOL IFB-2001-7MODNBDENT
DUE 021099
POC Martha R. Young, Contract Specialist, 503/326-5622, Karen
A. Sahmaunt, Contract Specialist
DESC: This acquisition is set-aside for Indian Owned and Controlled
concerns in accordance with the Buy Indian Act (25 USC 47).
Construction, delivery, and setup of one (1) modular dental
trailer, approximately 20,726mm x 8435mm, for the Neah Bay
Service Unit, Clallam County, Washington. The Modular dental
unit shall be a complete and operable building ready for installation
of government furnished and installed dental equipment. The
modular trailer shall include wiring and stubout for four (4)
dental operatories, three (3/EA) x-ray units, casework (4 assist,
1 center console), dental air compressor, ultra sonic cleaner,
and installation of Panoral, and necessary appurtenances for
a complete and operational system. The anticipated contract
will be a firm-fixed price contract. The performance period
is approximately 120 calendar days. Payment bonds are required.
Buy American Act applies. Indian preference in hiring, suppliers
and subcontractors is required, including meeting Makah Tribal
Ordinances. Solicatiation documents will be available approximately
January 11, 1999. Requests for solicitation documents must
be submitted in writing or by facsimile to 503/326-7280. For
technical questions contact Edward Cayous, General Engineer
at 503/326-3104. SIC 1542.
CITE: (W-345 SN279723)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 55--LUMBER
SOL N00244-99-T-0087
DUE 122898
POC FAX solicitation request to Bid Branch (562) 626-7479; Contract
Specialist, Iris Washington (562) 626-7375
DESC: 0001 Softwood lumber, 1109 BF, 2" X 4" X 8 FT, S4S standard
or better, # 2 KD, 19% max, any species except redwood or cedar,
no random lengths, construction, outdoors, untreated, must
be wrapped in plastic. 0002 Softwood lumber, 10240 BF, 2" X
12" X 16 FT, S4S standard or better, #2 KD, 19% max, any species
except redwood or cedar, no random lengths, construction, outdoors,
untreated, must be wrapped in plastic. 0003 Softwood lumber,
7278 BF, 4" X 4" X 10 FT, S4S standard or better, #2 KD, 19%
max, any species except redwood or cedar, no random lengths,
construction, outdoors, untreated, must be wrapped in plastic.
0004 Softwood lumber, 7280 BF, 4" X 4" X 12 FT, S4S standard
or better, #2 KD, 19% max, any species except redwood or cedar,
no random lengths, construction, outdoors, untreated, must
be wrapped in plastic. 0005 Softwood lumber, 9710 BF, 4" X
4" X 16 FT, S4S standard or better, #2 KD, 19% max, any species
except redwood or cedar, no random lengths, construction, outdoors,
untreated, must be wrapped in plastic. 0006 Softwood lumber,
11090 BF, 2" X 4" X 8FT, S4S standard or better, #2 KD, 19%
max, any species except redwood or cedar, no random lengths,
construction, outdoors, untreated, must be wrapped in plastic.
0007 Softwood lumber, 13870 BF, 2" X 4" X 10 FT, S4S standard
or better, #2 KD, 19% max, no random lengths, construction,
outdoors, untreated, must be wrapped in plastic. 0008 Softwood
lumber, 17752 BF, 2" X 4" X 16 FT, S4S standard or better,
#2 KD, 19% max, any species except redwood or cedar, no random
lengths, construction, outdoors, untreated, must be wrapped
in plastic. 0009 Softwood lumber, 10920BF, 2" X 6" X 8 FT,
#2 KD, 19% max, any species except redwood or cedar, no random
lengths, construction, outdoors, untreated, must be wrapped
in plastic. 0010 Softwood lumber, 7680 BF, 2" X 6" X 10 FT,
S4S standard or better , #2 KD, 19% max, any species except
redwood or cedar, no random lengths, construction, outdoors,
untreated, must be wrapped in plastic. 0011 Softwood lumber,
2048 BF, 2" X 6" X 16 FT, S4S standard or better, #2 KD, 19%
max, any species except redwood or cedar, no random lengths,
construction, outdoors, untreated, must be wrapped in plastic.
0012 Softwood lumber, 4480 BF, 4" X 6" X 10 FT, S4S standard
or better, #2 KD, any species except redwood or cedar, no random
lengths, construction, outdoors, untreated, must be wrapped
in plastic. 0013 Softwood lumber, 3584 BF, 4" X 6" X 8 FT,
S4S standard or better #2 KD, any species except redwood or
cedar, no random lengths, construction, outdoors, untreated,
must be wrapped in plastic. IMPORTANT NOTICE: DFARS 252.204-7004
"Required Central Contractor Registration" applies to all solicitations
issued on/or after 06-01-98. Lack of registration in the CCR
database will make an offeror/quoter INEGLIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edit.disa.mil
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WIRRTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-99- T-0087 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-9 and Defense Acquisition Circular
91-13. The standard industrial code is 5211 and the business
size standard is $5.0 million. The agency need is for the following
items: The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items applies. Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies as
well as the following addendum clauses: FAR 219-1, Small Business
Program Representations; FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and addendum provisions DFARS for Certain Domestic
Commodities; and addendum provision DFARS 252.211-7003, Brand
Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPORALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red/Yellow/Green Program applies. Note: the full text of the
Federal Acquisition Regulation (FAR) can be accessed on the
Internet at www.arnet.gov.far; Defense Federal Acquisition
Regulation Supplement (DFARS) can be accessed on the Internet
www.dtic.mil/dfars . Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery /availability
of product/s, the company's CAGE code, Dun and Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time, on Dec 28, 1998 and will be
accepted via fax 562-626-7479. Anticipaed award date will be
Dec 30, 1998.
LINKURL: http://ww.sd..fisc.navy.mil
LINKDESC:
Diego
EMAILADD: ijw6038@eagle.sbeach.navy.mil
EMAILDESC:

CITE: (W-344 SN279346)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: U.S. Department of State, Office of the Procurement Executive,
A/OPE, State Annex #6, Room 603, Washington, DC 20522-0602
SUBJECT: 56--ANTI-RAM VEHICLE BARRIERS
SOL N/A
POC Robert Benker, 703-875-6570
DESC: The Department of State (DOS) has a continuing requirement
to provide vehicle barriers in U. S. Diplomatic and Consular
Missions overseas, that have been certified for anti-ram protection.
The DOS intends to establish a qualified manufacturers list
(QML) for these anti-ram vehicle barriers. Prior to DOS certification,
vehicle barriers must be tested by an independent crash test
facility to meet DOS standards. The testing is broken down
by: K12=50 mph (80 kph) K8=40 mph (65 (kph) K4=30 mph (48
kph) L3 =3ft. (915mm) or less L2=3 ft. to 20 ft (915 mm to
6.1 m) L1=20 ft to 50 ft (6.1m to 15.3)m. *K indicates vehicle
velocity during crash test; and L indicates maximum allowed
penetration of the barrier by the vehicle. Any combination
of the above should be tested. The test specifies perpendicular
barrier impact by a 15,000 lb (6810kg) vehicle. The standards
and requirements that a potential offeror (or its product)
must satisfy in order to become qualified are found in the
following documents: Department of State (DOS) standard, SD-STD-02.01
(latest revision), Specification for Vehicle Crash Test of
Perimeter Barriers and Gates and 12 FAH 5, Foreign Affairs
Handbook. The specifications for these products are the least
restrictive to meet the purposes necessitating the establishment
of this qualification requirement. At a minimum, each manufacturer
must have one vehicle barrier tested and certified by DOS prior
to any award of contract. All requests for copies of these
specifications and standards must be in writing and submitted
to Department of State, DS/PSP/PSD, Rm 804, SA-6, Washington
DC 20522-0611 with an information copy attached for A/OPE,
Rm 603, SA-6. The DOS plans to begin awarding contracts subject
to this qualification requirement during fiscal year 1999.
When a product is submitted for qualification testing, the
applicant must furnish any specific information that may be
requested of the manufacturer before testing will begin. The
manufacturer is responsible for arranging and scheduling the
tests by an independent facility that has been approved by
the Bureau of Diplomatic Security, Physical Security Programs,
Physical Security Division (DS/PSP/PSD). The following testing
facilities have been approved: The Transportation Research
Center of Ohio, St. Rt.33, Logan County, East Liberty, Ohio
43319, phone (937) 666-2011 and Veridian Calspan, 4455 Genessee
St., Buffalo, NY 14225, phone (716) 632-7500. All certification
tests must be witnessed by a representative of DS/PSP/PSD.

CITE: (W-345 SN279551)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: 58--TRANSCEIVER
SOL DAHA4598T0294
DUE 122198
POC Contact, Denise Kaufmann, 509/247-7224/Contracting Officer,
Darryl Wachob, 509/247-7221
DESC: DAMA and Embedded COMSEC Transceiver, interfaces with Motorola
Radio System MX-10923A/GSQ235, Motorola model number LST-5D,
Part number 94990 01-P34110J10I, OR EQUAL. Del to McChord AFB,
WA. Del by 1 Mar 99. Request oral or written quotation. Anticipated
award date 23 Dec 98. All responsible sources may submit an
offer which will be considered.*****
CITE: (W-344 SN279385)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, MS26,
2401 Hawkins Point Road, Baltimore, MD 21226
SUBJECT: 58--REPAIR ON VARIOUS VHF-FM RADIOS AND ANCILLARY EQUIPMENT
SOL DTCG40-99-R-40018
DUE 012998
POC Point of Contact - David N. Barnett, Contract Specialist,
(410)762-6441, David H. Monk, COntracting Officer, (410)762-6456
DESC: Repair of various VHF-FM radios and ancillary equipment.
Radio types consist of Mororola MX300R, Motorola MCX1000 (Channel
13 Receiver), Motorola Keyloader, Morotorla Expo (Hand held
Transceiver), Morotorla Sabre, Astor Spectra T99DX+095W, and
Astro Sabre H04KDC95PW5AN. The repair process includes, but
is not limited to, testing and evaluating the condition of
defective radios, determining cause of failure, identifying
worn and/or defective parts or components, replacing worn and
defective parts, aligning and calibrating the radios to meet
operational criteria, cleaning radios, performing quality control
checks to ensure the radios fully comply with required operational
criteria. Contract term is anticipated for a one year period
with three one-year periods. Attentions: Minority, women-owned,
and disadvantaged business enterprieses (DBEs), the Department
of Transportation (DOT) Short Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts recievable for transportation related contrtacts.
Maximu line of credit is $500,000.00 with interest at the prime
rate. For further information, call (800)532-1169. Internet
address: http://osdbuweb.dot.gov. See numbered note 26. (AC1210019-01)
CITE: (I-345 SN279402)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--IF CONTROL
SOL F09603-99-R-50307
DUE 012999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lt Chris James/Lnkb/[912]926-5984
DESC: Item 0001 NSN 5865-01-335-8345EW P/N: 435515-2, DIM: 5"X2"X.75"
MAT: ELEC COMPS IN METAL CASE; FUNC: PROCESS IF SIGNALS IN
BAND 8. 4ea. Applicable to: An/Alq-161. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:31 JAN 2000 4 ea FAX 912 926-7572
The approximate issue/response date will be 30 DEC 1998. To:
Stellex Microwave Systems Inc, Palo Alto Ca 94304 1223. 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) 22,73..
CITE: (I-345 SN279421)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RF AMPLIFIER
SOL F09603-99-R-50308
DUE 012999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5895-01-175-4231EW P/N: 435340-3, DIM: 5.5"X1.11"X3.5"
MAT: ELEC COMPONENTS; METAL CASE; FUNC: AMPLIFIES BD 4 SIGNAL
FOR OUTPUT. 5ea. Applicable to: An/Alq-161. Destn: Robins Air
Force Base Ga 31098-1611. Delivery:31 JAN 2000 5 ea FAX No.
912 926-7572 The approximate issue/response date will be 30
DEC 1998. To: Amplica Inc, Newbury Park Ca 91320-1509. 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) 22,73..
CITE: (I-345 SN279422)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--SIMPLIFIED DRIVER (SDR) TRAVELING WAVE TUBE (TWT)
MODULATOR
SOL N00164-98-R-0124
POC Susan Burris, Code 1163, 812-854-3696, Kelly Siffin, Contracting
Officer
DESC: Correction the requirement for one each Simplified Driver
(SDR) Traveling Wave Tube (TWT) Modulator and one option quantity
of 3 each, in accordance with (IAW) 83 AEGS SPC 19 0682 (No
Revision) TWT Life Test Modulator and NAVSURFWARCENDIV Crane
Statement of Work is hereby cancelled in its entirety.
EMAILADD: burris_b@crane.navy.mil
EMAILDESC:
CITE: (W-345 SN279434)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-CONVERTER
SOL SP0920-99-Q-A134
DUE 012899
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911
DESC: PR NR: YPE98329000438 NSN: 5895-01-438-7901 AMPLIFIER-CONVERTER
SOL NR: SP0920-99-Q-A134 issued 12-28-98; return quote on/before
01-28-99. BBN CORP (26970) P/N 1030302. Quantity: 10 each.
FOB, Inspection and Acceptance at Destination. Delivery: 60
days. Deliver to: Richmond, VA. Please quote price breaks from
1 to 30 each. The Small Business Size Standard is 750 employees.
Items screened and found to be procured directly from the actual
manufacturer or vendor, including a prime contractor who is
the actual manufacturer. Contracting from approved source.
This solicitation is 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.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-345 SN279477)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, SUBASSEMBLY
SOL SP0930-99-Q-A126
DUE 010499
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: REVISED SOLICITATION SP0900-99-T-3691 PR NUMBER: YPE98324000038
NSN: 5945-00-201-2970 APPROVED SOURCES: Ward Leonard Electric
Co. Inc. (63743) P/N 104.813-1 (or) P/N 104.813-9; Westinghouse
Electric Corp (79500) P/N S1265697 (or) P/N 36J369-22SUB7
No additional descriptive data available. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262. This
solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans and drawings are not available. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered clause
applies. VARIOUS INCREMENTS SOLICITED FROM: 25 TO 263 EACH
DESTINATION(S): Mechanicsburg PA DELIVERY SCHEDULE: 60
DAYS ADO SET-ASIDE TYPE: Unrestricted Please quote all
incremental quantities. NOTE 1: THIS WILL BE AN INDEFINITE
DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS
DIRECTED TO CLAUSE S-40. NOTE 2: THE CONTRACTOR IS REQUIRED
TO COMPLETE AND RETURN THE ENTIRE SOLICITATION. DUNS NUMBER:

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-344 SN279320)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, SUBASSEMBLY
SOL SP0930-99-Q-A127
DUE 011999
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE98334000383 NSN: 5945-00-241-9336 APPROVED
SOURCES: Communications Instruments Inc. (74063) P/N 52600046;
Deutsch Relays Inc. (99699) P/N VR26RLB12A SYNOPSIS GUIDANCE
INFORMATION: Nonpile-Up Main contact arrangement 4 pole,
Double ghrow, one position momentary. Main contact maximum
voltage rating in volts 28.0 dc. Main contact load current
rating at maximum rated voltage 5.0 amperes dc resistive load.
Operating voltage rating and type at specified temp 26.5 volts
dc 25 deg celsius single winding. No data available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
All responsible sources may submit an offer/quote which
shall be considered. See Note(s): 26 Copies of this solicitation
are available at the office address above or by faxing 614-692-2262.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans and drawings are not available. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered clause
applies. VARIOUS INCREMENTS SOLICITED FROM: 10 TO 250 EACH
DESTINATION(S): Mechanicsburg PA; Lathrop CA DELIVERY
SCHEDULE: 60 DAYS ADO SET-ASIDE TYPE: Unrestricted Please
quote all incremental quantities. NOTE 1: THIS WILL BE AN
INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S
ATTENTION IS DIRECTED TO CLAUSE S-40. NOTE 2: THE CONTRACTOR
IS REQUIRED TO COMPLETE AND RETURN THE ENTIRE SOLICITATION.
DUNS NUMBER:
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-344 SN279323)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--ANTENNA ASSY, RH
SOL F09603-98-R-20071 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: THE CBD NOTICE ISSUED FOR F09603-98-R-20071 IS HEREBY REVISED
TO READ F09603-99-R-20004.
CITE: (I-345 SN279419)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SUBSRATE
SOL F09650-99-T-1057
DUE 121198
POC For copy, WR-ALC/PKOC, For additional information contact
Brigitte D Harvey/Pkoca/[912]926-9846
DESC: Item 0001 NSN 5962-PP-R09-8 P/N: PR098, 0001 Substrate
(PN:PR098) A seperate written RFQ will not be issued - this
synopsis announcement serves as the request for quotation.The
following clauses are applicable to subject solicitation: Far
52.212-1 (instructions to offerors) 52.212-2 (evaluation-commercial
items) 52.212-3 (offeror representations and certifications
- commercial items) 52.212-4 (contract terms and conditions
- commercial items) and 52.212-5 (contract terms and conditions
required to implement statutes or executive orders--commercial
items).In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors. Contractors shall
quote brand name or equal to Coors Ceramics. Drawing will be
furnished upon request. 250ea. Applicable to: N/A. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: tba 250 ea FAX 912
926-2652 The approximate issue/response date will be 11 DEC
1998. The anticipated award date will be 17 Dec 1998. Oral
procedure will be used for this solicitation. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-345 SN279425)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-A129
DUE 010499
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: REVISED SOLICITATION SP0900-99-T-3860 PR NUMBER: YPE98328000019
NSN: 5945-00-264-4173 APPROVED SOURCES: General Motors Corp
(16764) P/N 1118191; Cascade Diesel Engine Co LLC (27442) P/N
1118191; Ohio Generator Remanufacturing Inc. (66022) P/N 7-38191;
Trombetta Corp (88136) P/N P515-A57V24 I/A/W DRAWING NR 19207
CPR102385 BASIC DTD 81 DEC 07 NO ADDITIONAL DECRIPTIVE DATA
AVAILABLE. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 26 Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq/. Requests for
hard copies of this solicitation will not be accepted. Specifications,
plans and drawings are not available. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered clause
applies. VARIOUS INCREMENTS SOLICITED FROM 100 TO 2173 EACH
DESTINATION(S): Mechanicsburg PA DELIVERY SCHEDULE: 60
DAYS ADO SET-ASIDE TYPE: Unrestricted PLEASE QUOTE ALL
INCREMENTAL QUANTITIES. NOTE 1: THIS WILL BE AN INDEFINITE
DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS
DIRECTED TO CLAUSE S-40. NOTE 2: THE CONTRACTOR IS REQUIRED
TO COMPLETE AND RETURN THE ENTIRE SOLICITATION. DUNS NUMBER:

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-345 SN279445)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-A130
DUE 011999
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE98337000886 NSN: 5945-00-411-2990 APPROVED
SOURCES: Rocker Solenoid Co (07797) P/N HP1118350-1; Tactair
Fluid Controls Inc. (57817) P/N HP1118350-1; Communications
Instruments Inc. (58614) P/N A-1104; Lisk G W Co (81983) P/N
HP1118350-1 (or) P/N l-4278 NO RELEASABLE DATA SUFFICIENT
FOR MANUFACTURING. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 26 Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq/. Requests for
hard copies of this solicitation will not be accepted. Specifications,
plans and drawings are not available. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered clause
applies. VARIOUS INCREMENTS SOLICITED FROM 10 TO 242 EACH
DESTINATION(S): Mechanicsburg PA; Lathrop CA DELIVERY
SCHEDULE: 60 DAYS ADO SET-ASIDE TYPE: Unrestricted PLEASE
QUOTE ALL INCREMENTAL QUANTITIES. NOTE 1: THIS WILL BE AN
INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S
ATTENTION IS DIRECTED TO CLAUSE S-40. NOTE 2: THE CONTRACTOR
IS REQUIRED TO COMPLETE AND RETURN THE ENTIRE SOLICITATION.
DUNS NUMBER:
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-345 SN279447)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTRICAL
SOL SP0930-99-Q-A128
DUE 011999
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE98302000405 NSN: 5945-01-210-9831 TO BE
MANUFACTURED IAW BASIC SPEC MIL-PRF-83536A DATED 21 MAR 97;
AMEND 1 DATED 19 DEC 97; SPEC/MS SHEET M83536/2 DATED 27 MAR
92; AMEND 3 DATED 21 AUG 98; TYPE NUMBER: M83536/2-028M; QPL
NUMBER: 83536-12 SYNPOSIS GUIDANCE INFORMATION: Nonpile-Up
main contact arrangement: 2 pole, double throw, one position
momentary. Main contact maximum voltage rating in volts: 115.0
ac and 28.0 dc. Main contact load current rating at maximum
rated voltage: 5.0 amperers ac and 5.0 amperes dc resistive
load, 5.0 amperes ac and 3.0 amperes dc inductive load, 1.0
amperes ac and 1.0 amperes dc lamp load, 3.0 amperes ac and
2.0 amperes dc motor load. Operating voltage rating and type
at specified temp: 28.0 volts dc 25 deg celsius single winding.
All responsible sources may submit an offer/quote which
shall be considered. See Note(s): 9 & 23 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. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. FULL AND OPEN COMPETITION: Military Specification
Item. VARIOUS INCREMENTS SOLICITED FROM 500 TO 1726 EACH
DESTINATION(S): Mechanicsburg PA DELIVERY SCHEDULE: 60
DAYS ADO SET-ASIDE TYPE: Unrestricted PLEASE QUOTE ALL
INCREMENTAL QUANTITIES. NOTE 1: THIS WILL BE AN INDEFINITE
DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS
DIRECTED TO CLAUSE S-40. NOTE 2: THE CONTRACTOR IS REQUIRED
TO COMPLETE AND RETURN THE ENTIRE SOLICITATION. DUNS NUMBER:

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-345 SN279449)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK, 230 Hall Blvd, Ste 114, San Antonio TX 78243-7056
SUBJECT: 59--CABLE
SOL F19628-99-Q-70001
DUE 121098
POC John Rosenthal, 210-977-3159
DESC: Item 0001, Cable, 6 ea, NSN 5995ND011165DCS, CODAR P/N
940-1526-001; Item 0002, Cable, 7 ea, NSN 5995ND011166DCS,
CODAR P/N 940-1535-001; Item 0003, Cable, 2 ea, NSN 5995ND011167DCS,
CODAR P/N 940-0829-001; Item 0004, Cable, 2 ea, NSN 5995ND011168DCS,
CODAR P/N 940-0846-001; Item 0005, Cable, 2 ea, NSN 5995ND011169DCS,
CODAR P/N 940-1525-001; Item 0006, Cable, 2 ea, NSN 5995ND011170DCS,
CODAR P/N 940-0832-001; Item 0007, Cable, 3 ea, NSN 5995ND011171DCS,
CODAR P/N 940-0834-001; Item 0008, Cable, 4 ea, NSN 5995ND011172DCS,
CODAR P/N 940-0831-001; Item 0009, Cable, 7 ea, NSN 5995ND011173DCS,
CODAR P/N 940-1532-001; Item 0010, Cable, 2 ea, NSN 5995ND011174DCS,
CODAR P/N 940-1524-001; Item 0011, Cable, 2 ea, NSN 5995ND011175DCS,
CODAR P/N 940-1530-001; Item 0012, Cable, 2 ea, NSN 5995ND011176DCS,
CODAR P/N 940-1531-001; Item 0013, Cable, 2 ea, NSN 5995ND011177DCS,
CODAR P/N 940-1534-001; Item 0014, Cable, 2 ea, NSN 5995ND011178DCS,
CODAR P/N 940-1537-001; Item 0015, Cable, 2 ea, NSN 5995ND011179DCS,
CODAR P/N 940-1538-001; Destination: San Antonio (Kelly AFB)
TX; Desired Delivery: Item 0001, 45 days Aro; Items 0002-0015,
30-120 days Aro. Government furnished drawings and specifications
are not available.
LINKURL: N/A
LINKDESC:
EMAILADD: jrosenthal@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-345 SN279500)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A131
DUE 011999
POC For Information Only: Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE98337000889 NSN: 5945-01-079-0347 TO BE
MANUFACTURED IAW BASIC SPEC: MIL-R-83725B DATED 03 OCT 77;
AMEND #2 DATED 15 JUNE 94; SPEC/MS SHEET: M83725/3E DATED 26
NOV 86 TYPE NUMBER: M83725/3-001; QPL NUMBER: 83725-14 SYNOPSIS
GUIDANCE INFORMATION: Nonpile-up main contact arrangement 1
pole, double throw, one position momentary. Main contact maximum
voltage rating in volts 2000.0 ac and 2000.0 dc. Main contact
load current rating at maximum rated voltage 8.0 amperes ac
and 8.0 amperes dc resistive load. Operating voltage rating
and type at specified temp 26.5 volts dc 25 deg celsius all
windings. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 9 and 23 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. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. FULL AND OPEN COMPETITION: Military Specification
Item. DESTINATION: Mechanicsburg PA DELIVERY SCHEDULE:
60 days ADO SET-ASIDE TYPE: Unrestricted VARIOUS INCREMENTS
SOLICITED FROM 10 TO 1427 EACH NOTE 1: THIS WILL BE AN INDEFINITE
DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS
DIRECTED TO CLAUSE S-40. NOTE 2. THE CONTRACTOR IS REQUIRED
TO COMPLETE AND RETURN THE ENTIRE SOLICITATION. PLEASE QUOTE
ALL INCREMENTAL QUANTITIES. DUNS NUMBER:
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-345 SN279501)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONECTORS AND CIRCUIT
SOL 1PI-R-1226-99
DUE 010419
POC Broderick J. Stone, Contracting Officer, (202)305-7363/7365
fax (202)305-7318 phone
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R-1226-99, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-08. The Standard Industrial
Classification (SIC)for line item 0001 is 5063 and the small
business size standard is 500 employees and the SIC for line
item 0002 is 5065 with the small business size standard at
500 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a firm-fixed-price definite delivery definite
quantity supply type contract for the following items: 0001
- Carrier, Hybrid, Post Amp (TTS), UNICOR Part # EHR9200, D,
SM-D-804995, Drawing #: SM-D-804995, Procurement Spec DWG#
804995 Rev-AH, Markings per MIL-STD-130(Already called out
within the requirements of MIL-STD-454 on drawings), request
mandrel diameter be .750" in lieu of .250", request flex layers
be left unbonded. Cable assembly drawing SM-D-804996 does not
require bonding of the flex cable layers. Therefore, the manufacturer
may choose a preferable cable construction option provided
that the cable complies with the requirements of the drawing.
Dupont adhesiveness material may be utilized provided it, at
the least, meets the requirements of the drawing and the contractor
must provide certification to prove this property. Request
to use GIN materials - GIN must, at least, meet the requirements
of the drawing and this certification must be provided prior
to manufacturing. 0002 -Connector, Recep, Emitter, UNICOR Part
# CTR15709,D,SM-D-772568, Drawing #: 772568, Procurement Spec
DWG# 772568 Rev B. (DRAWINGS MAILED/FAXEDUPON REQUEST) In accordance
with FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE,
this requirement is 100% set aside for small business concerns.
The telephone contact for this acquisition is Broderick J.
Stone, Contracting Officer at (202)305-7318. Required delivery
by the contractor to the factory is 8 weeks (item 0001) and
60 days (item 0002) after receipt of order which may be issued
telephonically or by facsimile. Delivery shall be FOB Destination
to UNICOR, Federal Prison Industries, Inc., FCI Phoenix, 37940
N. 45th Avenue, Phoenix, AZ 85027-7058. In accordance with
FAR 52.211-16 VARIATION IN QUANTITY, the permissible variation
in quantity for the quantity specified on the delivery order
is +/- 0%. Such a variation shall not be accepted unless it
has been caused by conditions of loading, shipping or packing,
or allowances in the manufacturing processes. Preservation,
packing and marking shall be in accordance with commercial
practice and adequate to ensure acceptance by common carrier
and safe arrival at destination. The contract number must be
on or adjacent to the exterior shipping label. Each pallet
received must be marked for type and quantity. FAR 52.211-4
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE USE applies
to this acquisition. This is a DO-A7 rated order for line item
0001 and DO-A5 rated for line item 0002. In accordance with
FAR 52.246-15 CERTIFICATE OF CONFORMANCE, each shipment must
be accompanied by a certificate of conformance. All shipments
must be labeled with the following information: 1. Vendor;
2. Delivery order number and contract number; 3. Item description;
4. Item quantity and weight; 5. Other pertinent information.
Delivery can be made between the hours of 8:00 a.m. and 2:30
p.m. Monday through Friday with the exception of institution
emergencies or federal holidays. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS applies to this acquisition. Offerors
must include a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS with their proposal. The
following clauses also apply to this solicitation: 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. The following clauses
cited in FAR 52.212-5 are also applicable: FAR 52.203-6 RESTRICTIONS
OF SUBCONTRACTOR SALES TO THE GOVERNMENT, FAR 52.217-9 OPTION
TO EXTEND THE TERM OF THE CONTRACT, FAR 52.219-8 UTILIZATION
OF SMALL BUSINESS CONCERNS AND SMALL DISADVANTAGED BUSINESS
CONCERNS, FAR 52.219-14 LIMITATION ON SUBCONTRACTING, FAR 52.222-26
EQUAL OPPORTUNITY, FAR 52.222-35 AFFIRMATIVE ACTION FOR SPECIAL
DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA, FAR 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS, FAR 52.222-37 EMPLOYMENT
REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM
ERA, FAR 52.225-9 BUY AMERICAN ACT-BALANCE OF PAYMENTS PROGRAM
AND FAR 52.225-21 BUY AMERICAN ACT-NORTH AMERICAN FREE TRADE
AGREEMENT IMPLEMENTATION ACT. In addition, the following are
applicable: FAR 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT(ACH form must be completed before award),
FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL
NUMBERING SYSTEM (DUNS) NUMBER and FAR 52.212-2 EVALUATION-COMMERCIAL
ITEMS, award will be based equally on past performance and
price taking into consideration any applicable Buy American
differentials. Discounts for early payment, if offered, will
not be considered in the evaluation for award. In order for
the Government to evaluate past performance, each offeror must
submit at least five(5) previously performed contracts. Each
reference must contain the name, address and current telephone
number of the company or Government agency for which the contract
was performed as well as a contact person from that company
or agency and the contract number if applicable. The Government
may make an award with or without discussions with offerors.
Therefore, the offeror's initial proposal should contain the
offeror's best terms from a price standpoint. Offerors may
submit signed and dated Federal Express or hand delivered offers
to UNICOR, Federal Prison Industries, Inc., Material Management
Branch, 400 First Street NW, Washington, DC 20534, 7th Floor,
Attn: Bid Custodian. In accordance with FAR 52.215-5 FACSIMILE
PROPOSALS, facsimile proposals will be accepted and shall be
addressed to Broderick J. Stone, Contracting Officer at 202-305-7363/7365.
Proposals may be submitted on the Standard Form 1449 or on
letterhead stationary. The due date and time for receipt of
proposals is 2:00 p.m. Eastern Standard Time on December 30,
1998. All proposals must reference the solicitation number
and the due date for receipt of proposals. In addition to this,
each proposal must contain the name, address and telephone
number of the offeror as well as any discount terms that are
offered and the remit to address (if different from the mailing
address). Each proposal must contain a technical description
of the item being offered in sufficient detail to permit evaluation.
If offer is not submitted on Standard Form 1449, it must include
a statement specifying the extent of agreement with all terms
and conditions of this solicitation. Any proposals that reject
the terms and conditions of this solicitation or do not include
the certifications and representations contained in FAR 52.212-3
may be excluded from consideration. All offerors must hold
their prices firm for 60 calendar days from the due date specified
for receipt of proposals. Incremental pricing will not be accepted.
Any amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. A written notice of contract 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 specified expiration date
of an offer, the Government may accept that offer unless a
written notice of withdrawal is received prior to award. Future
requirements for the above listed items may be modified to
add additional UNICOR factories if considered to fall within
the scope of work. Offerors shall specify business size and
classification as required in FAR 52.212-3. All forms necessary
to submit a proposal as well as all clauses and provisions
referenced in this announcement may be accessed at the following
website: http://www.gsa.gov/far/current. NO CALLS PLEASE. See
note 1 and 9.*****
LINKURL: www.unicor.gov.procurement/electronics/index.html
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-345 SN279563)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ATTENUATOR
SOL N/A
DUE 010499
POC Point of Contact - James Mueller, Engineer, 732-532-2320,
Fax: 732-532-4441
DESC: The purpose of this modification is to change the power
rating on the market survey from 50 watts to 100 watts. The
U.S. Army is planning to procure a quantity of 52 attenuators.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: muellerj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-345 SN279646)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--BACKPLANE ASSY
SOL F42620-99-Q-23678
DUE 012299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Item 0001 NSN 5998-01-419-8809WF P/N: 16E10610-3, Backplane
assemble used on the F16 aircraft 1ea. Applicable to: F16 Acft.
Destn: FMS Countries. Delivery:31 Mar 2000 1 ea The approximate
issue/response date will be 31 DEC 1998. The anticipated award
date will be 22 Jan 1999. Written procedure will be used for
this solicitation. To: Lockheed Martin Corporation, Fort Worth
Tx 76101-0748. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s).
LINKURL: http://contracting.hill.af.mil/html/2099q23678/air2099q23678.htm
LINKDESC:
EMAILADD: GIBBYJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-345 SN279706)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--AMPLIFIER, RADIO, FREQ
SOL F42620-99-R-20652 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Marilyn Simon/Lfke/[801]777-6041
DESC: Amended, Procure assets for the Form, Fit, Function Interface
(F3I) for replenishment spares. Approximate issue date will
be 14 Dec 1998.
LINKURL: http://contracting.hill.af.mil/html/3099r20652/air2099r20652.htm
LINKDESC:
EMAILADD: SIMONM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-345 SN279707)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 60--BLOWN OPTICAL FIBER DATA ACQUISTION AND VIDEO NETWORK
FOR THE EX-USS SHADWELL
SOL N00173-99-R-JR02
POC Jerry Riles, Contract Specialist, Code 3220.JR, (202) 767-2120,
Kevin King, Contracting Officer
DESC: The Naval Research Laboratory (NRL) has a requirement for
the design and installation of a blown optical fiber (BOF)
network aboard the ex-USS SHADWELL. The BOF network shall support
operational computer systems, scientific data collection systems,
and real-time video monitoring. Operational computer systems
include computers, sensors, and machinery controls as they
might be used in operational shipboard systems. Scientific
data collection systems include data acquisition and analysis
computers and related instrumentation for the collection of
fire/flooding data for research purposes. The real-time video
system shall provide multiple simultaneous NTSC video signals
with audio from cameras and microphones located throughout
the ship. The BOF cable plant shall provide high speed data
transmission (100 Mbps or higher) and shall be designed to
provide robust connectivity between the ten node rooms on the
ship. Proposals shall include options for 1) ship-check and
detailed design of cable plant and interface equipment for
computers and data acquisition systems, 2) installation of
the BOF network and interface equipment, and 3) design and
installation of data acquisition software and hardware to support
real-time plotting and logging of onboard sensor data. Numbered
Notes 9 and 26 applies. The solicitation will close 30 days
after the issuance date. NRL uses Electronic Commerce (EC)
to issue RFPs and amendments to RFPs. The solicitation and
any amendments to it will be available via the Internet at
http://heron.nrl.navy.mil/contracts/home.htm. Paper copies
of the RFP will not be provided. 18. LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
19. Click Here 20. Cite: (W-339 SN148438)
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-345 SN279720)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL spo451-98-r-1638
POC arlene woodley/bh928.804-279-4483
DESC: Modification is being issued to amend issue date to January
29, 1999 and closing date to March 01, 1999. All other terms
and conditions remain the same.
CITE: (W-344 SN279314)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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, TELEPHONE
SOL SP0935-99-Q-A275
DUE 011199
POC Patricia Hodge 614-692-7710
DESC: PR No. YPE98334000407 NSN: 6145-01-234-0264 Cable, Telephone,
3000 ft/reel, one continuous length gopher resistant i/a/w
spec nr bulletin 1753F-205 basic dtd 93 Jun 21 type number
PE-39 i/a/w spec nr 06160 REA PE-39 basic dtd 82 Feb 01 type
number BFCX200-22 Total small business set-aside Copies of
Military and Federal Specifications and Standards, Qualified
Product Lists and Military Handbooks may be obtained from Commanding
Officer, Naval Publications and Forms Center (NPFC), 5801 Tabor
Ave., Philadelphia, PA 19120. Urgent requests may be submitted
by telex--834295, Western Union--710-670-3321. However, it
is preferred that private industry use a simplified order form,
DD Form 1425, which includes a self-addressed label. Once a
customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. Quantity:
2000 ft CONT. Copies of Military and Federal Specifications
and Standards, Qualified Product Lists and Military Handbooks
may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Quantity: 2000 ft CONTINUOUS to FE Warren
AFB, WY, 2000 ft CONTINUOUS to FE Warren AFB, WY; 2000 ft CONTINUOUS
to FE Warren AFB, WY; 2000 ft CONTINUOUS to FE Warren AFB,
WY; 1126 CONTINUOUS to FE Warren AFB, WY within 45 days ADO.
FOB: Destination, Fast Pay. Qauntity Variance: +0% -0%. RFQ
will be available 12/28/98 via DSCC website.
LINKURL: www.dscc.dla.mil
LINKDESC:
(AFTER 12/28/98)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
12/28/98)
CITE: (W-345 SN279446)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 61--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM IN BUILDING
1435
SOL MXRD 99-0001
DUE 011299
POC Captain Larry Woods, Contracts Specialist, 781-377-3251
DESC: The United States Air Force is requesting quotes for the
removal of existing power distribution units and transformers,
and the subsequent complete installation of a new electrical
distribution network in Building 1435, Hanscom AFB, MA. The
project involves all labor, materials, equipment, tools, transportation,
and performance of all operations required to complete the
aforementioned work in accordance with the drawings and statement
of work. The magnitude of construction for this project is
between $25,000 and $100,000. The solicitation for this project
will ONLY be available at the following internet address: http://www.herbb.hanscom.af.mil.
All interested parties MUST be registered in the Central Contractor
Registration (CCR) Database in order to receive an award. Applications
for CCR registration may be obtained at internet address: http://www.acq.osd.mil/ec.
The solicitation will be released on or about 4 Jan 99. A site
visit is scheduled for 6 Jan 99. Quotes will be due on 12 Jan
99 and can be faxed to 781-377-4324, Attention: Capt Larry
Woods. Award will be made on or about 13 Jan 99. The Government
reserves the right to cancel this solicitation, either before
or after receipt of quotes with no obligation to the offeror
by the Government. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: woodsl@hanscom.af.mil
EMAILDESC:
CITE: (D-345 SN279541)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--COVER, ELECTRIC MOTOR
SOL SP0430-99-R-0797
DUE 020599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Richard
King/ZZ780/804-279-4381./contra CT officer: V. Ward/804-279-3492/fax:
279-5201. F
DESC: PR-NO: ARG98327045005 NSN 6105-01-135-6293, (multiple NSN
"S) NSN 6105-01-010-3815: motor alternting current. The Talley
Corp. Teleflex Control Systems. CAGE 98889. P/N 12SP32-7. 2
-EA Del to (call Contracting office) Del by 180 days-line item
0001. Del by 100 days-line item 0002. Other than full and open
comp: Y. Total quantity shipped: line item 0001 - EST 16 EA.
Total quantity shipped: line item 0002 - EST 120 EA. Option
to Inc qty: N. Option to ext term of contract: 48 months. Duration
of contract period: 5 years. Additional remarks: IQC + 4 option
years. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted: Y. Solicitation will be made: in
writing: N. Orally: N. Anticipated award date is: 02/28/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-345 SN279583)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR ASSEMBLY
SOL SP0430-99-R-0798
DUE 020599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Richard
King/ZZ780/804-279-4381./contra CT officer: V. Ward/804-279-3492/fax:
279-5201.
DESC: PR-NO: ARG98338045001 NSN 6105-00-921-8635: motor Assembly.
Simmonds Precision Products Inc. Motion Controls Div. CAGE
12511. P/N DM1230M1. 1 -EA Del to (call Contracting office)
Del by 220 days. Other than full and open comp: Y. See NOTE
12. Total quantity shipped: EST. 370 EA. Option to Inc qty:
N. Option to ext term of contract: N. Duration of contract
period: 1 year. Unrestricted: Y. Additional remarks: IQC. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: N. Orally: N. Anticipated awrd date
is: 02/28/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-345 SN279584)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-B401
DUE 011999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitataions, contact the buyer: Jean Lanthrip /ZZ783/804-279-4479./contract
officer: Richard King/80 4-279-4381./fax No.: 804-279-5201.
DESC: PR-NO: YPG98308001631 NSN 6105-00-911-6611: motor, alternating
current. Davey Compressor Co. CAGE 16004. P/N K290319. 3 -EA
Del to Richmond VA 23297 Del by 164 days. Other than full and
open comp: Y. See Noe 23. Total quantity shipped: 3. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: N. Orally:
N. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-345 SN279589)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, POWER FAILURE.
SOL SP0430-99-Q-B369
DUE 011999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitation, contact the buyer: Dorothy Forbes/ ZZ882/804-279-3850./contract
officer: Richard King/804 -279-4381./fax No.: 804-279-3850.
DESC: PR-NO: YPG98322000689 NSN 6105-00-873-3307: motor, Power
failure. Smith Industries Aerospace. Grand Rapids Div. Cagec
35351. P/N 125235-01. Island Components Inc. CAGE 40968. P/N
isp-004. 66 - EA Del to Mechanicsburg PA 17055 Del by 0 days.
57 -EA Del to Tracy CA 95376 Del by 0 days. Other than full
and open comp: N. Incremental quantities - max: 95. Min: 57.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
N. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-345 SN279596)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--SHIP TO SHORE ELECTRICAL POWER CABLE
SOL N00244-99-R-0150
DUE 012699
POC Luis De La Fuente, Contracting Officer, Code 2405, (619)
532-2888
DESC: The Contracts Department of the Fleet and Industrial Supply
Center, San Diego intends to issue a contract for the acquisition
of ship (submarine) to shore power cables. Items to be procured
are 14 each, 250 foot length THOF-500 cables with Viking connectors
(crimped and potted) on one end and ninety degree submarine
shore power connectors (crimped and potted) at the opposite
end. Cable must meet MILSPEC MIL-C-915E. Connectors must meet
MILSPEC MIL-C-24368/1 and MIL-C-24368/5. Items procured are
F.O.B. Destination, Navy Public Works Center, National City,
CA. This procurement effort is a 100% Small Business Set Aside.
To obtain a copy of the solicitation, you must contact the
Bid Officer at (619) 532-2692. See Note's: 1, 26.
LINKURL: connie_oshefsky@sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC:
action.
CITE: (W-345 SN279630)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, SERVO
SOL SP0430-99-Q-B409
DUE 011999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Dorothy Forbes /ZZ882/804-279-3850./contract
offier: Richard King/ZZ7 80/804-279-4381./ FAX No: 804-279-5201.
DESC: PR-NO: YPG98287000938 NSN 6105-00-827-7308: motor, servo.
Allied Signal Inc. Government electronics Systems. Inerpial
sensor Products. Courter Operations. CAGE 017N4. P/N 3562101-0004.
5 -EA Del to Barstow CA 92311 Del by 180 days. Other than full
and open comp: Y. See NOTE 23. Total quantity shipped: 5. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. The finacl 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: N. Orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-345 SN279662)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-99-Q-B399
DUE 011999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Dorothy Forbes /ZZ882/804-279-3850.
contract officer: Richard King/80 4-279-4381. FAX No: 804-279-5201.
DESC: PR-NO: YPG98292001123 NSN 6105-00-556-6333: motor, torque.
Gull Inc. CAGE 26055. P/N 840-012-001. 56 -EA Del to Cherry
Point NC 28533-5001 Del by 0 days. Other than full and open
comp: Y. See NOTE 23. Total quantity shipped: 56. Option to
Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: N. Orally:
N. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-345 SN279663)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-B397
DUE 011999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Dorothy Forbes /ZZ882/804-279-3850./contract
officer: Richard King/27 9-4381./FAX. No.: 804-279-5201.
DESC: PR-NO: YPG98292001124 NSN 6105-00-725-7992: motor, direct
current. Barber-coleman Co. CAGE 05624. P/N DYLM43403-3. 50
-EA Del to Texarkana TX 75507 Del by 0 days. Other than full
and open comp: Y. See NOTE 23. Total quantity shipped: 50.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: N. Orally:
N. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-345 SN279664)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-99-Q-B400
DUE 011999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitation, contact the buyer: Dorothy Forbes/ ZZ882/804-279-3850./
contractofficer: Richard King/ZZ7 80/804-279-4381./fax No.:
804-279-5201.
DESC: PR-NO: YPG98294001319 NSN 6105-00-683-1000: stator, motor.
Gec-Marconi Aerospace Inc. CAGE 81039. P/N E5279M1. 88 -EA
Del to Tracy CA 95376 Del by 0 days. Other than full and open
comp: Y. See NOTE 23. Incremental quantities - max: 176: min:
88. Option to Inc qty: N. Option to ext term of contract: N.
Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: N. Orally: N. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-345 SN279665)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 61--UNINTERRUPTIBLE POWER SUPPLY AND BATTERY SYSTEM

SOL F61521-99QG230
DUE 011499
POC Anja Steil, Contract Buyer (011-49-631-3539-206)
DESC: UNINTERRUPTIBLE POWER SUPPLY SYSTEM,TO BE REMOVED, DISPOSED
DELIVERED AND INSTALLED; VOLTAGE: IN AND OUTPUT: 380 VAC, 50
HZ; MAXIMUM DIMENSIONS: H=2000 MM, W=2000 MM, D=1000 MM; CONSISTING
OF THE FOLLOWING COMPONENTS: 2 UNITS; RECTIFIER, MIN.6 PULSE,
FOR EACH UNIT, INCLUDING A INPUT FILTER AND A DC FILTER FOR
OUTPUT; INVERTER FOR EACH UNIT; STATIC BY-PASS FOR EACH UNIT,
PARALLEL ELECTRONIC FOR EACH UNIT; REMOTE PANEL FOR EACH UNIT;
INTERNAL MAINTENANCE BY-PASS INPUT FOR EACH UNIT; ENCLOSURE
CABINET FOR EACH UNIT; WITH THE THE FOLLOWING REQUIREMENTS:
SHALL HAVE CONTINUOS POWER TO LOAD WITHOUT INTERRUPTION; SHALL
BE CONFIGURED TO SHARE THE LOAD EQUALLY;SHALL HAVE A MAX. CAPACITY
OF 200 KVA; SHALL CONTAIN THE IGBT TECHNOLOGY; SHALL BE SHOCK
PROOFED IN ACCORDANCE WITH THE SEISMIC ZONE 2A, BATTERY SYSTEM,
TO BE REMOVED, DISPOSED, DELIVERED AND INSTALLED; MAX. DIMENSIONS:
H=1500 MM, W=3000 MM, D=490 MM; CONSISTING OF: 2 SEPERATE BANKS;
WITH A MIN. NEED OF 100 KVA FOR A 15 MINUTE BACK-UP TIME; WITH
THE FOLLOWING REQUIREMENTS: SHALL BE CLOSED AND MAINTENANCE
FREE; HAVE HAVE 10 YEAR LIFE TIME, VALVE REGULATED LEAD ACID
TYPE; SHALL BE FLAME RETARDING; SHALL BE CHARGED; SHALL BE
CONNECTED TO THE RESPECTIVE UPS SYSTEM; SHALL HAVE A LOADING
TEST-CERTIFICATE, TO SHOW THAT EACH BATTERY IS PERFORMING PROPERLY;
SHALL HAVE SCREWED AND SECURELY CONNECTED BATTERY POLES IN
ACCORDANCE WITH THE BATTERY SYSTEM; WITH USER OPERATOR MANUAL
AND ON SITE OPERATOR TRAINING, ENGLISH LANGUAGE, NOTE: THE
CONTRACTOR SHALL NOT REMOVE THE EXISTING POWER SUPPLY AND BATTERY
SYSTEM AT THE SAME TIME, WHEN THE NEW EQUIPMENT WILL BE DELIVERED
AND INSTALLED. THE CONTRACTOR SHALL NOT REMOVE NOR DISPOSE
THE EXISTING PLATE OF THE UPS AND BATTERY SYSTEM, BECAUSE THE
NEW UNITS SHALL BE MOUNTED TO. FOR THE PHASE OF THE INSTALLATION,
VENDORS ARE ALLOWED TO USE THE EXISTING CABLES, HOWEVER THE
INPUT CIRCUIT BREAKERS MUST BE SIZED IN ACCORDANCE WITH THE
DELIVERED UPS SYSTEM. IF THE DELIVERED CIRCUIT BREAKERS ARE
LARGER THAN THE EXISTING FRAMES, THE FRAMES SHALL ALSO BE REPLACED
IAW SINGLE LINE DIAGRAM. THE CONTRACTOR MUST PERFORM A SITE
VISIT AT THE LOCATION PRIOR TO START OF PERFORMANCE, DELIVERY:
FOB DESTINATION TO RAMSTEIN AIR BASE. REQUEST FOR QUOTATION
WILL BE MADE AVAILABLE FROM THE USAFE CONTRACTING SQUADRON
HOME PAGE: http://www.usafe.af.mil/joint/cons
EMAILADD: ANJA.STEIL@RAMSTEIN.AF.MIL
EMAILDESC:
CITE: (W-345 SN279410)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 63--OUTDOOR WARNING SYSTEM - SIRENS
SOL 99SP810448
POC MAUREEN LUDWIG/fax 303 445-6345
DESC: The Bureau of Reclamation has a requirement to furnish
and install a complete Outdoor Warning System(Siren). The solicitation
will contain alternate bid schedules as follows: a) remotely-activated,
radio telemetered system that will provide an audible warning
(siren) and bilingual (English/Spanish) voice instructions
for the population occupying the floodplain downstream from
the dam. The system will include the controls and equipment
to operate the sirens. The system will include a maintenance
contract for the siren system during the dam construction period,
which is estimated to be a 2 year period beginning in the spring
of 1999. The siren system shall not be removed after the construction
period. b) Remotely-activated, radio telemetered system that
will provide an audible warning (siren) only (no Voice capability)
for the population occupying the floodplain downstream from
the dam. The system will include the controls and equipment
to operate the sirens. The system will include a maintenance
contract for the siren system during the dam construction period,
which is estimated to be a 2 year period beginning in the spring
of 1999. At the end of the construction period, the contractor
will remove the siren system. The location of the system will
be at sites owned by Reclamation, Venutra County, or other
government entities at Casitas Dam. The Government contemplates
issuance of a single solicitation. This acquisition will be
accomplished using negotiated, best value, source selection
procedures. This action is totally set-aside for small businesses.
The Standard Industrial Classification Code is 3823; the size
standard is 500 maximum employees. Interested parties may request
a copy of the solicitation by either sending an e-mail, fax
or written request to the Bureau of Reclamation at the addresses
or fax number, listed below. Requests for the solicitation
should include the respondents's name, address, phone, E-Mail,
Duns number, and fax numbers, and the solicitation name and
number.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
EMAILADD: d7810@do.usbr.gov
EMAILDESC:
CITE: (W-344 SN279331)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-99-Q-5365
POC Sandra Archer/BG632/804-279-3602/L. McCormick/KO
DESC: PR YPG98321000458, NSN 6320-01-376-2778, Sensor, Humidity.
Air Dry Corp of America p/n 7161-2. Critical Item Application.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Qty of 21 ea.,ship to Norfolk VA. Inspection and
acceptance point is destination. See Note 22. Unrestricted.
A written solicitation will issued on 28 Dec 98 with a close
date of 18 Jan 99. For copies of the RFQ solicitation, contact
the Contract Specialist, Sandra Archer/BG632/804-279-3602.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.

CITE: (W-345 SN279627)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--ONE EACH ASSEMBLED IONIZED CALCIUM AND MAGNESIUM
ANALYSER
SOL G-49
DUE 122298
POC Mr. Ozgur Vural Tel#:(202)939 .1875
DESC: Turkish MOD will purchase 1 each assembled Ionnized Calcium
and Magnesium Analyser from U.S sources . You can request general
and technical specifications by fax letter. Your FedEx account
must be indicated for authorization to use, otherwise it will
not be possible for us to mail the necessary documentations.
Our fax#:(202)t by telephone will not be accepted.
CITE: (W-345 SN279534)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--CORONARY STENT
SOL N0016899RC02L53
DUE 121598
POC Donna Smith, Contracting Officer (301) 295-0548
DESC: The National Naval Medical Center (NNMC) Bethesda, MD
intends to award a sole-source procurement to SCIMED for SCIMED
NIR ON TM Ranger Coronary Stent (Cardiac Cath Lab/Bldg. 9)
Ranger Coronary Stent must have a rated burst pressure of
at least 12 ATM. Must have Minimal foreshortening upon expansion.
Must be FDA approved for Stenting DE NOVO (Abrupt Closure)
Native Coronary Arteries. Award will be made using Simplified
Acquisition Procedures.
CITE: (W-345 SN279545)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--DIODE MATRIX TEST SET
SOL F41608-99-R-29514
DUE 012699
POC The Point of Contact is Louis Botello, LDKAB, Phone: 210-925-6380,
FAX: 210-925-0412, E-Mail: louis.botello@ldgate1.kelly.af.mil
DESC: NSN - 6625-01-159-7832, P/N - 75A56000-001, Size/Dimensions
24"L x 20.3"W x 20.5"H, Predominant Material of Manufacture
- Electronic Components. Ship to: FB2065, DO35 Depot Supply
DDWG-ER, DLA Central Rec., 455 Byron, St. Robins AFB, GA. Sole
Source Manufacturer - Cage Code : 0DNU9, Applied Data Technology
Inc. No drawings or specifications available. Applicable to
the B-1B. Quantity - 6 EA. Del. 30 Jun 99. All responsible
sources may submit a proposal which shall be considered by
the agency. Proposals may be faxed to Louis Botello at 210-925-0412.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
EMAILADD: louis.botello@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-344 SN279334)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, TEMPERATURA
SOL DAAH23-99-R-0082
DUE 012799
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Marsha
Flakes, Contracting Officer, (256) 955-9187
DESC: Noun: Indicator, Temperatura, NSN: 6685-01-320-5449; P/N:
9A1290. Applicable to the AH-1 Air Frame Unit. The Government
intends to issue an Indefinite Delivery Indefinite Quantity,
Firm Fixed Price Type contract with four consecutive ordering
periods. The minimum quantity is 88 each and the maximum quantity
is 204 each. Delivery will be FOB Destination to Texarkana,
TX, Stockton, CA and New Cumberland, PA. Required delivery
is 8 each, 120 DACA and 10 each per month thereafter until
completion. This procurement requires prequalification. The
approved source is Horizon Aerospace LLC. All responsible sources
may submit a bid which shall be considered by the agency. Subject
to availability of funds. No telephone requests will be accepted.
You may fax your request to ATTN: AMSAM-AC-AL-E, Demetirus
Lee, Contract Specialist, on 205-955-9196. See Numbered Note
22,23,26.
CITE: (W-344 SN279339)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NHLBI-PS-SP-99-384
DUE 122898
POC Tabitha Davol, Purchasing Agent, (301) 435-0370
DESC: The National Heart, Lung, and Blood Institute intends to
purchase the specific make/model (brand name only) items from
Bracco Diagnostic Inc., P. O. Box 5250, Princeton, NJ 08543-5250
for the purchase of (1) ACIST System, Catalog No.014602. (The
system includes Injector Head, Touch Screen monitor, Cart Transducer,
1 Year warranty); quantity of 1 each. (2) Ohmeda Transducer,
Catalog No. 014601, One(1) each; (3) Angiographic Kit, (Box
of 10), Catalog No. 014300, One (1) Box; and (4) Control Panel
Sterile Cover (Box of 25) Catalog No.14500, one (1) each. The
Standard Industrial Classification (SIC) Code 3826, Size Standard
is 500 employees and will be used for this requirement. This
is Not A Small Business Set-Aside. This notice of intent is
not a request for competitive proposals. Interested parties
may identify their interest and capabilities in response to
this requirement. The determination by the Government not to
compete the 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 future competitive procurement.
Information received will normally be considered solely for
the purpose of determining whether to conduct future competitive
procurement. Responses to this announcement, referencing synopsis
number NHLBI-PS-98-384 may be submitted to the National Heart,
Lung, and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6145, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention Tabitha Davol, Purchasing Agent. All
responsible sources may submit a quotation, which if timely
received, shall be considered by the agency.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: htt://cbdnet.access.gpo.gov/password.html
EMAILDESC:
CITE: (W-345 SN279533)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SPEEDOMETER
SOL SP0440-98-Q-L513
DUE 012999
POC Contact: for copies of RFQ solicitations, contact: MS j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: YPG98266000569 NSN 6680-01-225-4475, speedometer,
General Motors Corp. Chevrolet Motor Div., CAGE 11862, P/N
25052373, General Motors Corp, CAGE 70040, P/N 25052373. END
item appl. 0-85MPH & 1-140KPH action started comp code D 86162
22 -EA Del to Tracy CA 95376 Del by 60 days. 20 -EA Del to
Mechanicsburg PA 17055 Del by 60 days. Small Business set-aside.
Solicitation will result in placement of idpo with base exceeding
one year. Please quote on SF18. Option to extend term of contract
48 months. See NOTE 23. The final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-345 SN279588)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SIGHT, LIQUID
SOL SP0440-98-Q-L511
DUE 012999
POC Contact: for copies of RFQ solicitations, contact: MS j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: YPG98308002093 NSN 6680-01-065-7878, indicator,
sight, liquid, END item appl, xm-1 Tank, development Co., CAGE
97484, P/N M144E. Critical application item. @MATERIAL steel
@OVERALL height 0.950 inches nominal @WIDTH across flats 1.062
inches nominal @MEDIA for which designed oil @FURNISHED data
liquid level @END connection type threaded external, plain
SI ngle END @NOMINAL pipe size for which designed 0.750 inch
ES single END @THREAD series designator npt single END @NOMINAL
thread size 0.750 inches single END 650 -EA Del to Tracy CA
95376 Del by 90 days. 1,102 -EA Del to Mechanicsburg PA 17055
Del by 90 days. Small Business set-aside. See NOTE 23. Option
to extend term of contract 36 months. Duration of 48 months.
Solicitation will result in placement of idpo with base exceeding
one year. Please quote SF18. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-345 SN279590)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--DUEL FREQUENCY EDDY CURRENT FLAW DETECTOR
SOL M00146-99-Q-N116
DUE 122898
POC Debora Berget, Purchasing Agent, 252-466-7766/Fax 252-466-8492,
or Cindy Ives, Contracting Officer, 252-466-5317
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 4 each Duel Frequency Eddy Current Flaw Detectors, P/N
072-100-068 to be delivered 30 days after receipt of order.
This requirement will be for a brand name or similar manufactured
by Krautkramer Branson. Delivery will be made to: NADEP Receiving
Officer, Cherry Point, NC. The Standare Industrial Classification
is 3825. No phone requests. Only written or faxed requests
directly from requestor will be acceptable. Fax request to
252-466-8492. All responsible sources may submit a bid, proposal,
or quotation, which shall be considered by this agency. As
of 1 Oct 1997, all Contractors must be registered in the Central
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www/acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414.
CITE: (W-345 SN279631)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE ASSEMBLY, AIR PRESSURE
SOL SP0440-99-R-0475
DUE 020199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Bob Willis/AX 506/804-279-3692. Contracting
officer: Stephen Allgeier /804-279-4105.
DESC: PR-NO: YPG98281002584 NSN 6685-00-248-6974, CICA: see AID
& cited spec action started comp code G 85001 Tech data package
availability: 225 -EA Del to Tracy CA 95376 Del by 145 DARO.
225 -EA Del to Mechanicsburg PA 17055 Del by 145 DARO. Duration
of contract period: 365 days. Specification. See NOTE 9. MIL-G-8349H.
First article test required. Option to ext term of contract.
Months: 48. Unrestricted. Automated Best Value Model: the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. More than one source. Trade Agreements
Act. See NOTE 12. Solicitation between $25,000-$100, 000. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-345 SN279661)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SPEEDOMETER ELECTRICAL
SOL SP0440-98-Q-L512
DUE 012999
POC Contact: for copies of RFQ solicitations, contact: MS j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: YPG98299001245 NSN 6680-01-131-9698, speedometer,
Electrical Dixon Inc. Meter Div., CAGE 06046, P/N 580S2/47705,
Oshkosh Truck Corp. CAGE 45152, P/N 1310070, critical application
item @HEAD type Electrical @VOLTAGE in volts 24.0 @SPEED indicator
range 0.0 to 80.0 Miles per hour @INDICATOR type needle @TRIP
odometer not provided @HIGH headlight beam indicator not provided
@WINDOW material any acceptable @LUMINOUS major graduations/indicator
not provided 47 -EA Del to Tracy CA 95376 Del by 80 days. 19
-EA Del to Barstow CA 92311 Del by 80 days. 27 -EA Del to Mechanicsburg
PA 17055 Del by 80 days. Unrestricted. Option to extend term
of contract 48 months. Duration of contract period 60 months.
Solicitation will result in placement of idpo with base exceeding
one year. Please quote on SF18. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-345 SN279666)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ROTATING, HAND HELD
SOL SP0440-98-Q-L514
DUE 012999
POC Contact: for copies of RFQ solicitations, contact: MS j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: YPG98302000873 NSN 6680-00-243-9977, counter, rotating,
hand held, digital display, 5 digits, Ametek/Mansfield & green
Div. CAGE 92456, P/N 1726, draf Ind., CAGE 30282, P/N 1306,
Jones instrument Corp., CAGE 32480, P/N ct-1000 @STYLE designator
B3 square/rectangular cased @OVERALL width 2.830 inches nominal
@REGISTER quantity 1 @REGISTER function add single register
single tier @FIGURE quantity per register 4 single register
single tier @ACTUATING device location left side single Regi
ster single tier @NUMERAL display method drum @NUMERAL readout
0000 minimum and 999 maximum single register single tier @SHAFT
rotation direction and maximum speed in R PM 2500.0 clockwise
single register single tier 24 -EA Del to Tracy CA 95376 Del
by 60 days. 33 -EA Del to Mechanicsburg PA 17055 Del by 60
days. 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. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-345 SN279667)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--SCANNING PROBE MICROSCOPE STATION
SOL N00173-99-R-JR01
POC Jerry Riles, contract Specialist, Code 3220.JR, (202) 767-2120,
Wayne Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-99-R-JR01,
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-08 (excluding 97-07) and for Defense Federal Acquisition
Regulation Supplement (DFARS) through Defense Federal Acquisition
Regulation 91-13. The small business size standard for this
acquisition is 500 and the SIC code is 3827. This acquisition
is unrestricted. The Naval Research Laboratory (NRL) has a
requirement for CLIN 0001, Scanning Probe Microscope" for intergration
with a Zeiss Axiovert Optical Microscope. The Scanning Probe
Microscope system must exhibit molecular scale image resolution
while connected to a Zeiss Axiotech optical microscope. 1.
General Performance Characteristics: 1.1. The system must be
able to measure steps in the z direction of less than 1 nanometer
(nm). Hence, the RMS noise of the installed will be less than
0.15 nm over a 0.05 Hz - 100 kHz bandwidth with the cantilever
on a coverslip in water and loaded to a force > 5 nN. The vendor
must provide adequate vibration and acoustic isolation to meet
this goal. 1.2. The system must operate in several different
modes, including: Noncontact mode, Contact Mode, Lateral Force,
Magnetic Force, Electric Field, Surface Potential, and Force
Volume Imaging Mode. 2. System Controller and Electronics Interface:
2.1. The system shall have three independent 16 bit digital
to analog converters (DACs) per scan axis (x, y, and z for
a total of 9). On a per scan axis basis one DAC shall be used
to scale scan size, the second DAC shall be used to scale scan
pattern, and the third DAC shall be used for scan offset. 2.2.
The feedback control of the tip-sample separation must be digital
for sufficient flexibility and accuracy of control. 2.3. Disable/enable
slow scan axis for optimizing feedback parameters along a single
line scan. The system must allow for a choice of logarithmic
(STM) or linear (AFM) feedback response, and provide the capability
to select from the following input filters and gain types:
integral, proportional, or digitally expressed functions. These
input filters must include the ability to perform real-time
scan linearization and to utilize the information from the
preceding scan to allow the tip to anticipate features in the
current scan (2-D, also known as look-ahead gain). 2.4. The
operating environment for the scanning probe microscope control
interface must allow for real-time response. Hence, the system
must allow true 32 bit processing with pre-emptive multitasking.
2.5. The feedback and scan drive functions must have adequate
performance for the following: A lateral scan rate of > 500
microns per second with a 90 micron or greater scanner, with
real-time scan linearization active. 2.6. The system shall
be able to perform a lift mode operation when measuring long-range
force field gradients emanating from the sample surface. Examples
of these long-range force field gradients are electric/coulombic
forces and magnetic forces. The lift mode shall perform as
follows: topography is determined on the first pass over a
scan line, then the tip is lifted some user defined height
off the surface and the exact same scan line is traced again,
keeping a constant (user defined) separation between tip and
sample surface. During this second pass, the tip interacts
with, and measures, the long-range force field gradient. The
use of this mode virtually eliminates any convolution of topographic
features with the desired force gradient information. The use
of methods which simply skim the tip some height above the
sample without regard to topography, shall be considered unacceptable.
2.7. The system shall provide an option to perform non-square
scans of the specimen surface. The aspect ratio for these non-square
scans shall be user selectable from 1:1 to 1:32. This feature
enables efficient operation of the microscope. 2.8 Minimum
hardware requirements include: Pentium II processor, 450 mhz,
128MB RAM, 9GB hard drive, 32x CD-ROM, zip drive, 1.44MB 3.5"
flopply drive, 17" color monitors (15.9" viewable, 28 dpi).3.
Scanner Performance and Linearization: 3.1. The system shall
provide a piezoelectric ceramic tube scanner constructed of
two piezo tubes bonded together. The piezoelecteric ceramic
material used in these tubes must be optimized for sensitivity
and linearity during the x,y and z motion of the scanner. This
design must provide <1% change in z piezo sensitivity ("derating")
for a 5 angstrom step height after calibrating the scanner
with a 180 nanometer standard calibration reference. 3.2. The
system shall have a real-time scan linearization which provides
a calibrated non-linear waveform to the peizoelectric scanner
achieving a linear output for all scan sizes (2 nanometers
to > 90 microns) and scan rates. 3.3. The scan head design
shall incorporate an easily changeable cantilever holder. For
tip oscillation modes (such as TappingMode AFM, Electric Force
Microscope, Phase Imaging, etc.), the oscillation of the probe
shall be user selectable over a range of RMS amplitudes from
DC to over 500 nanometers peak-to-peak, at frequencies from
DC up to 1 MHz. The system shall be capable of future upgrades
to enable additional modes of operation to be implemented,
such as: Scanning Thermal Microscopy, Nanoindentation, Nano-SRP
and Scanning Tunneling Microscopy. These modes may require
some hardware upgrades, but must not require a separate computer
and/or control electronics. All software upgrades shall be
provided free of charge for the life of the instrument. All
equipment shall be warranted in accordance with standard commercial
practices. The warranty period shall begin after acceptance
of the system. The offeror must provide complete installation
of the system and provide a Demonstration of all system capabilities
during the initial installation. On-site training must be provided
immediately following completion of system installation. The
training shall be no more than two (2) days. The vendor will
be required to certify that the offered equipment and software
will perform precisely as described in this specification.
All capabilities must be demonstrated during the initial installation
and will be reviewed prior to final acceptance of the instrument.
Delivery and acceptance is the Naval Research Laboratory, 4555
Overlook Ave. S.W. Washington, DC 20375-5326, FOB Destination,
no later than 90 days from date of award. The FAR and DFAR
provisions and clause sited herein are incorporated by reference
into this solicitation. Offerors are advised to propose in
accordance with the provision at FAR 212-1, Instructions to
Offerors-Commercial Items. The proposal must demonstrate an
understanding of all requirements covered in the RFP's terms
and conditions. General statements that the offer can or will
comply with the requirements, that standard procedures will
be used, that well known techniques will be used, or paraphrases
the RFP's Specifications in whole or in part will not constitute
compliance with these requirements concerning the content of
the technical proposal. Offerors will be evaluated in accordance
with FAR 212-2, Evaluation-Commercial Items. The specific evaluation
criteria under paragraph (a) of FAR 52.212-2 is: (1) price
(2) technical capability of the item offered to meet NRL's
need (3) past performance. Technical and past performance combined,
are of equal importance compared to price. Offerors are advised
to include with their offer a completed copy of the following
provisions: FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR clauses apply to this
acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items.
The additional clauses that are applicable to this acquisition
are FAR 52.203-6, FAR 52.203-10, FAR 52.219-8, FAR 52.222-26,
FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-3,
FAR 52.225-18, and FAR 52.247-64. The clauses at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. The additional clauses cited applicable
to this acquisition are DFARS 252.225-7001, DFARS 252.225-7007,
DFARS 252.225-7012, DFARS 252.204-7004, and DFARS 252.232-7009.
Any contract awarded as a result of this solicitation will
be a DO rated order certified for national use under the Defense
Priorities and Allocations System (DPAS) (15CFR 700). Any questions
generated, as a result of this solicitation must be received
no later than 10 days before the closing date. Original and
two (2) copies of the Offerors proposal must be delivered to
Contracting Officer, Bldg. 222, Rm. 115A, Naval Research Laboratory,
Code 3220:JR, 4555 Overlook Ave. S.W. Washington, DC 20375-5326,
and received no later than 4:00 p.m. E.S.T. on 30 January 1999.
The package should be marked RFP N00173-99-R-JR01, Closing
Date: 30 January 1999. For more information regarding this
solicitation contact Jerry Riles, Contract Specialist at (202)
767-2120. All responsible sources may submit a proposal, which
shall be considered by the agency. Synopsis number JR01. EMAILADD:
Contracts.nrl.navy.mil EMAILDESC:
request via e-mail
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-345 SN279715)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--HEXAFLOURATHANE, 90% FREON 116, 10% NITROUS OXIDE
SOL N00244-99-T-0091
POC Ivy V. Taufaasau, Contract Specialist, Tel. 619 -532-2582,
Fax 619-532-1089, e-mail: ivy_v_taufaasau@sd.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center San Diego (FISCSD)intends
to issue a fixed price supply contract for: Item 0001 Hexaflourathane,
90% freon 116, 10% nitrous oxide, in 90 lb bottles, Qty of
20 each; Item 0002 Cylinder deposit, Qty of 20 each. This solicitation
is set aside 100% for small business. The solicitation will
be issued on or around 28 December 1998.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ivy_v_taufaasau@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-344 SN279324)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DESICCANT, ACTIVATED
SOL SP045099QA106
DUE 020199
POC BUYER--Glendora Faison, 804-279-3070 / KO, Brenda Cordle,
804-279-4988
DESC: SUBJECT: DESICCANT, ACTIVATED SOL: SP045099QA106 DUE:
020199 POC: Buyer, Glendora Faison, 804-279-3070 / KO, Brenda
Cordle, 804-279-4988. DESC: NSN 6850-00-738-1672, Desiccant,
Activated, Alcoa Aluminum Co P/N H-156. QTY = 204 DR. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Automated
Best Value Model (ABVM) applies: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Deliver to DSCR, Richmond, VA and SBG, Tracy, CA. Deliver by
60 days ARO. For copies, telephone Glendora Faison, 804-279-3070
or Brenda Cordle, 804-279-4988, Fax 804-279-6008/6347. All
requests should identify RFP number and NSN. All responsible
sources may submit an offer which will be considered.
CITE: (W-345 SN279737)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 70--UPGRADE
SOL F09650-99-T-1051
DUE 121198
POC For copy, WR-ALC/PKOC, For additional information contact
Brigitte D Harvey/Pkoca/[912]926-9846
DESC: Item 0001 NSN 7035-PE-993-2A 0001 HP Quick 70 upgrade 0002
Year 2000 compliance upgrade. A seperate written RFQ will not
be issued - this synopsis announcement serves as the request
for quotation. No technical data or performance specification
are available for this solicitation. The following clauses
are applicable to subject solicitaion FAR 52.212-1 (Instructions
to Offerors), 52.212-2 (Evaluation-Commercial Items) 52.212-3
(Offeror Representations and Certifica tions-Commercial Items),
52.212-4 (Contract Terms and Conditions-Commercial Items) and
52.212-5 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items). In accordance
with clause 52.212-2, the evaluation factors shall be: Price
and price related factors. Contractors shall quote brand name
or equal to Hewlett Packard P/N E9932A-0001 and E9933A-0002.
1ea. Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: tba 1 ea fax 912 926-2652 The approximate issue/response
date will be 11 Dec 1998. The anticipated award date will be
17 Dec 1998. Oral procedure will be used for this solicitation.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-345 SN279424)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Panama Canal Commission, Contracting Division, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 70--DEVELOPMENT & IMPLEMENTATION OF A COMPUTER SCHEDULING
PROGRA
SOL PAP-146-AAP
DUE 011599
POC VINA EDWARDS, CONTRACT SPECIALIST, (507) 272-4658, SARINDER
SINGH, CONTRACTING OFFICER, (507) 272-4658
DESC: Study to develop and implement a computer program to assist
line handling scheduling module. QTY: 1 Job. Delivery: NTE
(6) six months - FOB Destination Balboa, Republic of Panama.
Pre-proposal site visit is highly recommended. When requesting
the solicitation, state name, tel and fax numbers, address,
and solicitation number. Request will be accepted by facsimile
at 011-507-272-7661/1512 or e-mail: fmcc-psg@pancanal.com.
All responsible sources may submit a quotation which if timely
received, shall be considered by The Commission.**********
CITE: (D-345 SN279523)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--PARALLEL DISTRIBUTED COMPUTER WITH BEOWULF 32 NODE
SYSTEM
SOL N00178-99-R-2009
POC Nancy Paulisch, Code SD125, (540)653-7942
DESC: The Dahlgren Division, Naval Surface Warfare Center (NSWCDD)
intends to competitively procure a parallel distributed computer
with a Beowulf 32 node system by utilizing simplified acquisition
procedures. The required parallel distributed computer must
as a minimum meet or exceed the following requirements: All
equipment must operate together as a complete parallel system;
the system must have an underlying fast ethernet backbone;
the system must be fully assembled and operational upon delivery;
the system must be upgradeable to dual processors in every
machine; the system must have the ability to expand the number
of nodes in the cluster; the machines must be rack mountable
and the entire system cannot exceed two racks; all software
must be fully installed and operational in the system upon
delivery; the system must be able to shutdown properly in the
event of a power outage. The delivery schedule is 30 days from
date of award. Award will be made based on technical capability,
past performance and price. All qualified offerors must have
experience with a Beowulf 32 node system or equivalent system.
The SIC Code for this procurement is 3571 and the FSC Code
is 7010. Solicitations and amendments will only be available
via the World Wide Web at http://www.nswc.navy.mil/supply.
No hard copies will be provided. The solicitation will be open
for approximately 15 days. Vendors should access the NSWCDD
web site to ensure they have downloaded all amendments. For
solicitations issued after 31 May 1998, DOD will no longer
award contracts to contractors that are not registered in the
Center Contractor Registration (CCR) database. Registration
may be done by accessing the CCR Web Site at http://www.acq.osd.mil/ec
or via dial up modem at (614) 692-6788, (USER ID: ccrpub; PASSWORD
pub2ccri). Any certified value added network (VAN) can be used
for registration. A paper registration form may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: paulischna@nswc.navy.mil
EMAILDESC:
CITE: (W-345 SN279682)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--KUSHION KRAFT PAPER
SOL SP3100-99-R-0004
DUE 012999
POC Joni Stephens, Contract Specialist or Merlene DuBose, Contracting
Officer, Phone: 717-770-5912, FAX: 717-770-5689
DESC: This acquisition will be for an indefinite delivery/requirements
contract for Sealed Air 5 ply, 100% recycled Kushion Kraft
Paper, part number SR4424 or equal. The estimated quantity
is 240 bundles per week. Each bundle consists of 2 each rolls,
24 inches wide x 250 feet long. Contract period will be for
one year with 3 option years. Contractors offering a product
other than Sealed Air part number SR4424 will be required to
submit descriptive literature and samples in order for the
Government to determine technical acceptability. Delivery will
be to Defense Distribution Depot, Norfolk, VA with a possibility
of other locations within Defense Logistics Agency. Interested
contractors should request the solicitation package in writing
to Joni Stephens, via FAX 717-770-5689.
CITE: (W-345 SN279632)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU-363-/E CONTAINER
SOL F42630-98-Q-66232 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact D. Wojciechowski/Likm/[801]777-4164
DESC: Amended, Change solicitation number to F42630-99-R-2007.
As a result of this action solicitation F42630-98-Q-66232 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/3099r2007/com3099r2007.htm
LINKDESC:
EMAILADD: WOJCIECD@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-345 SN279708)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC NOMEX FOR DRAPERY
SOL 1PI-R-1233-99
DUE 012999
POC Minnie B. James, Contracting Officer, 202/ 305-7278
DESC: Unicor, Federal Prison Industries, Inc., This is a Firm
Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ)
Commerical Items type contract for Nomex Fabric for Curtains
for the (Navy). Bid sample will be required prior to bid opening
date.Period of Performance is 2 years. Delivery is FOB Destination
to FCI Dublin, CA. Delivery is required with in 60 days for
the first delivery order, thereafter delivery is required in
30 days after receipt of delivery order. Line Items two (2),
Fabric Colors: Nomex Royal Blue and Nomex Gold. Fabric must
meet MIL-C-24500A(SH and MIL-STD-1623D(SH) fire performance
requirements. Nomex Fabric Royal Blue 51"W,6oz Royal Blue in
accordance with MIL-SPEC DOD-C-24556, Nomex Gold 50"W, C24500A,
MIL-C-24500A(SH) 6 oz. Solicitation Number 1PI-R-1233-99, is
issued under the Simplified Acquisition Procedures (SAP), the
solicitation incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-07. This requirement
will be awarded all are none. the Maximum Quanty is 62,500
Yards. The Minimum Guaranteed Quantity is 26,000 Yards. additional
information will be provided in the solicitation. Only responsible
sources may submit and offer, which shall be considered by
the agency. No telephone request. Fax your request to the Attn:
Minnie B. James, Contract Specialist, Fax. 202/305-7363/7365
or internet mjames@central.unicor.gov, No P.O. Box addresses.
Insicate your business size Large/Small on your company letterhead.
(Note) The evaluation for this requirement will be based on
the offeror Best Value and Past Performance, not by your price
along. Past Performance will be valued at 50%, Price 25% and
Specifications 25%.
LINKURL: www.unicor.gov/procurement/textiles/index.html.
LINKDESC:
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-345 SN279747)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--CARRIER, CHAPLAIN'S KIT
SOL SP0100-99-R-0021
POC Jena Perseo/215.737.7960
DESC: Synopsis No. 275534 dtd 30 Nov 98 and No. 276740 dtd 03
Dec 98 are amended as follows: The type of contract is changed
to an Indefinite Delivery-Indefinite Quantity Type Contract.
In addition to the Carrier-Chaplain's Kit, Woodland, NSN 9925-01-452-3887,
the Carrier, Chaplain's Kit, Desert, NSN TBA, will be purchased.
The Desert Carrier uses the same PD and pattern, only the material
pattern is changed. Quantities are as follows: Woodland 9,000
minimum - 25,000 maximum; Desert 3,000 minimum - 12,000 maximum.
Two term options will be included. Length of term is 485 days
(one year plus 120 day PLT). Anticipated solicitation issuance
date is changed to 4 Jan. 98. All other details remain the
same.
CITE: (W-345 SN279440)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--TEN VARIOUS GROCERY ITEMS PACKED IN #2 1/2 CANS
SOL SP0300-99-R-7004
DUE 012999
POC Ken O'Donnell, Contract Specialist, 215-737-4255, fax X4115,
kodonnell@dscp.dla.mil
DESC: Numbered note: 9. An indefinite quantity type solicitation
with option years is planned.All items for delivery April 99.
Requirement:Imitation maple syrup,#2 1/2,regular,thick,type
IV,style a,class 2,8925-00-682-6708, described by CID-AA-20124,Approx
quantity:6500 cans.Requirement:Peanut Butter, #2 1/2,smooth/medium,unfortified,grade
A,type a,style a,8930-00-543-7602, described by US standards,grades,Approx
quantity:8500 cans. Requirement:Grape Jelly, #2 1/2,concord,grade
A,type I,8930-00-543-7607, described by CID-AA-20078,Approx
quantity:6500 cans. Requirement:Blackberry Jelly, #2 1/2,grade
A,type I,8930-00-543-7608, described by CID-AA-20078,Approx
quantity:1700 cans. Requirement:Onion Soup Mix, dehydrated,
#2 1/2,8935-00-222-0570, described by MIL-S-35046,Approx quantity:3400
cans. Requirement:Chicken Soup Mix, dehydrated, #2 1/2,8935-00-753-6422,
described by MIL-S-35046,Approx quantity:3400 cans. Requirement:
Beef soup/gravy base,#2 1/2,type I,style a,class 1,8935-00-234-6217,
described by FED-EE-B-575,Approx quantity:12000 cans. Requirement:
Chicken soup/gravy base, #2 1/2,type II,style a,class 1,8935-00-543-7789,
described by FED-EE-B-575,Approx quantity:1700 cans. Requirement:Mustard,light,salad,#2
1/2,8950-00-543-7698, described by CID-AA-20036,Approx quantity:1700
cans. Requirement: Green peppers,dehydrated, #2 1/2,type I,
style a or b,class 1,8915-00-227-1387, described by:CID-AA-20070,Approx
quantity:8500 cans.
EMAILADD: kodonnell@dscp.dla.mil
EMAILDESC:
CITE: (W-345 SN279600)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 89--BEVERAGE BASE
SOL DABT23-99-B-0011
DUE 012299
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements type contract for bag-in-box beverage base,
with dispensers for delivery to Fort Knox, Kentucky during
the period 1 February 1999 through 31 January 2000 with two
one-year option periods. Contractor shall furnish beverage
base in five flavors. Beverage base shall be liquid with natural
or imitation flavoring, or any combination thereof, sugar sweetened
with a five (5) gallon yield. Total estimated annual quantity:
13,795 gallons. Contractor shall also furnish and install dispensing
systems in approximately 55 dining facilities within Fort Knox.
All responsive sources may submit an offer which will be considered.
You may fax your request for a copy of the solicitation to
502/624-5869 or 502/624- 7165. No IFBs forwarded nor offers
accepted via fax.
CITE: (I-345 SN279673)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 89--JUICES WITH EQUIPMENT!!
SOL m62974-99-m-4017
DUE 123098
POC Marsha L. Gay, 520-341-2632, Contract Specialist or Fax 520-341-2287!!
DESC: Marine Corps Air Station is solicitating for various juices
and dispensers. Two (2) countertop dispensers with 8 spouts
each and one countertop dispenser w/4 spouts each or equal.
Contractor to provide samples of juices for taste testing.
Must be FDA aproved. This requirement is 100% set-aside for
small business and in accordance with FAR Part 12.6 and FAR
Part 13, Commercial items. Contractor must be CCR (Central
Contractor Registered) at time of award. Telephone requests
for the solicitation will not be accepted. Written or fascimile
requests should reference M62974-99-Q-4017 on all paperwork.
This will be requirements contract for base year plus one year
for a total of two years. Equipment provided to hold the juices
will be at no additional cost.
CITE: (W-345 SN279739)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--COAL, BITUMINOUS, HIGH VOLATILE
SOL SP0600-99-R-0032
DUE 020299
POC Sherrill Nichols/Donna M. Frankel (703) 767-8523/8524
DESC: 9110-Coal, bituminous (high volatile) 10,000 metric tons
for delivery to U.S. installations in Germany. Offers providing
coal from U.S. and foreign sources will be considered. Delivery
period is 01 May 1999 (June 1999 at the Rheinau Coalyard) through
30 April 2000. Offers may be submitted via facsimile, (703)
767-8506. Hard copy must be received within 10 days of closing
date. See note 12. All responsible sources may sumit a proposal
which shall be considered. Please see our internet site for
pricing history for U.S. installations in Germany and to view
the solicitation: http://www.desc.dla.mil/main/a/home_ac.htm
CITE: (W-345 SN279613)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--NONMETALLIC SPECIAL SHAPE
SOL SP0490-99-Q-M458
DUE 012799
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG98342000865, NSN: 9390-01-090-9166. Nonmetallic
Special Shaped Section used on weapons rail F-14 Aircraft.
Unit of issue is LG equals - 12 to 13. Foot lengths only -
Color, Gray Shape and Dimensions IAW Grumman Std G179BG1 REV
G DTD 17 Oct 1986, Material shall be IAW MIL SPEC as cited
use of Ozone Depleting Substances: First Article/Preproduction
approval, Contractor Inspection Required. First Article samples
shall be IAW Para 4.3.1 of the MIL-R-25988B. The First Article
Test shall be IAW Table III of the Specification and First
Article Test Report shall be IAW MIL-STD-831 Dated 28 Aug 1963.
Note: First Article and First Article Test Report shall be
IAW Para 4.3.3 and 6.2.1 of MIL-R-25988B. Tech Data Package
Availability: An unrestricted technical data package is available
at DSCR for this NSN. To obtain a copy, submit request to DSCR-VABA
via mail, fax, or phone. Mailing Address: Defense Supply Center
Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615; Fax Number:
(804)279-4946, Phone Number: (804)279-3356. First Article Testing
Required. Critical Application Item. Total Quantity 371 LG.
Based on market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the contracting officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice. First
Article Test Required. QPL - FAR 52.209-1 or 52.209-2 (Note
23). Delivery Schedule 30 Days ARO. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Total Small Business (SB) Set-Aside (Note 1). Solicitation
will issue on 28 Dec 98 and will close on 27 Jan 99. This solicitation
will be made in writing.
CITE: (W-345 SN279637)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--LIQUID TRIMEDLURE
SOL 38-M-APHIS-99
DUE 121898
POC Jeanne V. Lewis (612) 370-2109
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;proposals
are being requested and a written solicitation will not be
issued. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. The Standard Industrial Classification is 8999;
This is a 100% small business setaside. The USDA, APHIS, Mpls-ABS
has a requirement for 280 kilograms of liquid trimedlure to
be delivered in 40 drums. LIQUID TRIMEDLURE SPECIFICATIONS:
TRIMEDLURE CONCENTRATE SAMPLING & TESTING PROCEDURES: A.
General: USDA will conduct chemical analysis of each lot of
Trimedlure concentrate for purity and isomer composition prior
to it's incorporation into dispensers. B. Sampling for Lot
Acceptance: For purposes of sampling, all Trimedlure concentrate
manufactured from a single production run is defined as a lot
and the coded designation of a lot as the lot number. C. Test
Procedures: Infrared and gas chromatography analysis will be
used for identity of fruit fly attractant. The sample submitted
to the laboratory shall be well mixed. Evident lack of homogeneity
shall be cause for rejection. 1. Identity by Infrared Spectroscopy.
A solution shall be made by dissolving 10 to 12 mg of sample
in 1.0 ml of infrared grade carbon disulfide. After mixing,
solution shall be placed in a 0.5 mm path-length cell and
scanned from 4,000-to 650 cm with a similar cell filled with
carbon disulfide in the reference beam. The spectrum of the
sample shall be qualitatively the same as the spectrum of
authentic Trimedlure. The relative intensities of the peaks
shall be the same as those of the reference spectrum (attached
as Figure 1) and have no extraneous absorbencies. 2. Purity
by Gas Chromatography. A solution shall be prepared by dissolving
a weighed quantity of sample in hexane to give a known concentration
close to 1.0 ug/ul. A 2 ul aliquot of this solution shall
be injected onto a wide-bore (0.75 mm i.d. x 30 m long) SPB-1,
non-polar, capillary column programmed at 100 degrees C for
2 minutes and then 10 degrees/minute to 250 degrees C where
it was held for 6 minutes. Under these conditions, Trimedlure
elutes as a pair of unsolved peaks about 5.9 and 6.0 minutes;
dehydrochlorinated precursor elutes about 3.6 minutes. The
purity of the sample shall be computed by first summing the
areas of all of the peaks (other than those attributable
to background) that appear in the chromatogram beyond the
solvent front (usually beyond 2.5 minutes); the percent Trimedlure
shall then be obtained by dividing the sum of the areas of
the pair of Trimedlure peaks by the total area of all sample
peaks and multiply by 100. The amount of dehydrochlorinated
Trimedlure shall be obtained by dividing the area of its
peak by the total area of sample peaks and multiplying by
100. 3. Isomer Composition by Gas Chromatography. The isomer
composition of Trimedlure shall be measured by capillary
column, gas chromatography on a 60-m long x 0.25 mm i.d.
fused-silica column coated with Durawax DX4, Carbowax 20M,
or other equivalently polar stationary phase (helium or hydrogen
carrier gas at roughly 1 ml/min., injection port and detector
temperatures of 225 and 275 degrees C, respectively); 2 ul
of the solution prepared in C.2 shall be injected onto the
column set at 100 degrees C for 1 minute, then programmed
at 1-5 degrees C/min. to 185 degrees C where it is held for
15 minutes. The resulting chromatogram should show the separation
as indicated in Figure 2 (attached). The composition shall
be determined by first summing the area for all eight isomer
peaks. The amount of cis- Trimedlure shall be obtained by
multiplying the total area of the four cis-isomers times
percent purity (measured in C.2) and dividing by the total
area of all eight isomer peaks. If the second cis peak at
20.52 minutes (Figure 2) is unresolved from the trans B2
peak at 20.21 min., the area of the cis peak at 22.88 minutes
shall be taken also as the area of the unresolved cis peak;
the B2 area shall be corrected accordingly. The B2 and C
isomer contents shall be determined by multiplying the area
of the B2 (or C) peak times the percent purity and dividing
by the total area of all eight isomer peaks. PERFORMANCE
SPECIFICATIONS -- A. Chemical Assay: USDA will conduct chemical
analysis of each production lot of trimedlure for isomer content
purity, refractive index, infrared spectum. B. Bioassay : In
addition to chemical analysis, the Government reserves the
option to conduct bioassay field tests to determine the effectiveness
of the product for the intended purpose. Failure of the product
to meet bioassay requirements will be cause for rejection.
Only Trimedlure which has been tested and approved by the USDA
for program use will be used as a control. FIRST ARTICLE
APPROVAL--GOVERNMENT TESTING: (a) The Contractor shall deliver
0.5 kilograms of Item 1 within 45 calendar days from the date
of this contract to USDA, APHIS, IS, 54 East Fronton Street,
Brownsville, TX 78520 for first article tests. The shipping
documentation shall contain this contract number and the Lot/Item
identification. The characteristics that the first article
must meet and the testing requirements.(b) Within 60 calendar
days after the Government receives the first article, the Contracting
Officer shall notify the Contractor, in writing, of the conditional
approval, approval, or disapproval of the first article. SPECIAL
PACKING AND MARKING: All characters shall have a minimum height
of 3/8 inch. Each carton shall have the following information
displayed on two outside walls in addition to other required
markings: 1. Contents: Trimedlure; 2. USDA, APHIS, PPQ 3.
Up; 4. Do Not Crush; 5. Store in a dry place; 6. Quantity____
7. Contract Number; 8. Date of Manufacture; 9. Manufacturer's
Name; 10. Manufacturer's Lot No.; 11. Storage Instructions
SPECIAL MARKING: Each package/container of liquid trimedlure
shall be clearly marked with the contract number & lot number.
Each package shall be marked with the contract & batch numbers.
The package labeling shall also include the lot number of trimedlure
that was used in the production of this batch of dispensers.
Reference Website: http//www.arnet.gov/far/fac.html (FAC
97-06) for Offeror Representations and Certifications-Commerical
Items, complete, sign and return with the offer; and http//www.gsa.gov/forms/far.htm
for required Standard Form 1449. Offeror shall submit the evaluation
factors with the offer. The provisions FAR 52.212-1, Instruction
to Offerors Commerical Items (Aug 1998); FAR 52.212.2 Evaluation
- Commerical Items (OCT 1997); FAR 52-212.3, Offeror Representation
and Certifications-Commerical Items (OCT 1998); FAR 52.212-
4, Contract Terms & Conditions Commerical Items (APR 1998);
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commerical Items (OCT 1998) apply
to this acquisition.
CITE: (W-344 SN279355)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: 99--ALTERNATE MESSING & BERTHING IN KETCHIKAN, AK FOR
CGC WOODRUSH
SOL DTCG85-99-Q-625195
DUE 010599
POC Rebecca Budde, Contracting Officer at (510) 437-3988 or Fax
(510) 437-3988
DESC: The USCG MLCP in Alameda, CA., proposes to contracto for
alternate messing and berthing in Ketchikan, AK. Contractor(s)
will be required to provide served meals, boxed meals and berthing
for approximately 28 days, starting 19 January through 19 February
1999. Estimated number of rooms is 30. Estimated number of
meals is 56. A request for quote will be issued on 28 Dec 1998.
This acquisition will be issued as a total small business set-aside.
Quotes will be due (fax acceptable) on 5 Jan 1999.*****
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-345 SN279742)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: 99--POOL CHLORINATION, MAINTENANCE, AND REPAIR AT PETERSON
AFB, CO
SOL F05604-98-R-0006
POC TSgt Budy, (719) 556-4195/Contracting Officer, Cheryl Eckert,
(719) 556-7991
DESC: Reference is made to CBD announcement numbers 247431 and
248200, dated 9 and 10 September 1998. Solicitation Number
F05604-98-B-8001/F05604-98-R-0006 (changed by Amendment 0001)
is hereby cancelled. Government intends to procure subject
requirements through other than full and open competition pursuant
to 10 U.S.C. 2304(c)(1).
CITE: (W-345 SN279751)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--MULTI-FUNCTION SIGINT PAYLOAD
POC D. MORETTI,Contract Specialist, 732-532-5456. D. GILLIGAN,
Contracting Officer, 732-532-5454.
CNT DAAB07-99-C-J551
AMT $534,426.00
LINE 00xx
DTD 120998
TO L-3 COMMUNICATIONS CORP., COMMUNICATIONS SYS - EAST, 1 FEDERAT
ST., CAMDEN, NJ 08102-1013.
EMAILADD: moretti@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-345 SN279549)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: B--STUDY ON STATE USE OF FUNDS TO INCREASE WORK SLOTS
FOR FOOD STAMP RECIPIENTS
POC POC,Linda Fischer, (202) 720-7684, Ronald R.Rouse, Contracting
Officer
CNT 53-3K06-98-16
AMT $291,608.00
LINE N/A
DTD 093098
TO Health Systems Research, Inc., 1200 18th Street,NW,Suite 700,
Washington, DC20036
CITE: (W-344 SN279322)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: B--STUDY OF U.S. EMERGENCY FOOD ASSISTANCE SYSTEM
POC POC,Linda Fischer, (202) 720-7684, Ronald R.Rouse, Contracting
Officer
CNT 53-3K06-98-15
AMT $1,493,061.00
LINE N/A
DTD 093098
TO Mathematica Policy Research,Inc.,P.O.Box 2393,Princeton, New
Jersey 08543-2393
CITE: (W-344 SN279329)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Officer in Charge, Facilities Support Contracts, U.S.
Naval Station, Roosevelt Roads, PSC 1008, Box 3021, FPO AA
34051-3021
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS NOT R&D
POC Ms. Awilda Perales, Contracting Officer, or Ms. Annie Camacho,
Procurement Technician at (787) 865-3104/3105.
CNT N62470-98-M-5165
AMT $29,750.00
DTD 093098
TO Panzardi-ERM, Inc. P.O. Box 192291 San Juan, PR 00919
CITE: (M-345 SN279492)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--ADP TELECOMMUNICATIONS & TRANSMISSION SERVICES
POC Contact Gloria Manley at telephone 405-734-9297
CNT F34608-98-H-5004-001, F34608-98-R-5006
AMT Estimated $1,107,754.23
LINE 0001-X004
DTD 121198
TO ICG Netcom, 2221 E. Bijou Street, Ste. 120, Colorado Springs,
Colorado ZIP 80904
CITE: (W-345 SN279547)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--ADP TELECOMMUNICATIONS & TRANSMISSION SERVICES
POC Contact Gloria Manley at telephone 405-734-9297
CNT F34608-98-H-5004-002, F34608-98-R-5006
AMT Estimated $4,284,509.36
LINE 0001-004
DTD 121198
TO ICG Netcom, 2221 E. Bijou Street, Ste. 120, Colorado Springs,
Colorado ZIP 80904
CITE: (W-345 SN279556)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM SOUTHWEST ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA,
FORT HUACHUCA AZ 85613-6000
SUBJECT: D--ADMINISTRATIVE TELEPHONE SERVICES PUEBLO ARMY DEPOT
POC Contracting Officer CONNIE J. AVALLONE (520) 533-0455 Contract
Specialist Cheryl L. Jones (520) 533-1694 (Site Code DAAB32)
CNT DAAB32-99-C-0003
AMT $171,839
DTD 121098
TO CORDEV INC, SUITE 200, 105 N VIRGINIA AVENUE, FALLS CHURCH,
VA 22046-4306
CITE: (I-345 SN279677)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TIMBER STAND IMPROVEMENT EXAM ON THE CASCADE RANGER
DISTRICT, BOISE NATIONAL FOREST
POC Stanley R. Bird, Contracting Officer, 208-373-4130
CNT 43-0261-8-0299
AMT $19383.36
DTD 092998
TO SBH Contracting, P.O. Box 16325, Boise, ID 83615
CITE: (W-345 SN279561)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: G--SOCIAL SERVICES AIDE
POC Barbara Hayden 303/275-5273; Contracting Officer Byron B.
Brown
CNT 53-82X9-9-008BB
AMT $7718.75
LINE No. 01
DTD 121198
TO Christopher McDowell, 1401 Helberg Lane, Ozark AR 72949
CITE: (W-345 SN279727)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: G--SOCIAL SERVICES AIDE
POC Barbara Hayden 303/275-5273; Contracting Officer Byron B.
Brown
CNT 53-82X9-9-009BB
AMT $8734.38
LINE No. 01
DTD 121198
TO Juda Erakrik, 3064 Singletree Avenue #B, Springdale AR 72764
CITE: (W-345 SN279729)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR/OVERHAUL OF AIRCRAFT EQUIPMENT
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100091
AMT $62,927.90
DTD 121198
TO Hawker Pacific Inc., 11310 Sherman Way, Sun Valley, CA 91352-4944
CITE: (W-345 SN279514)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK/REPAIR OF USCGC WOODRUSH (WLB 407)
POC Rebecca Budde, Contracting Officer at (510) 437-3988 or Fax
(510) 437-3392
CNT DTCG85-99-C-625M54
AMT $636,319.00
LINE ALL Definite Items
DTD 121198
TO Alaska Ship & Drydock, 3801 Tongass Ave, Ketchikan, AK 99901
LINKURL: na
LINKDESC:
EMAILADD: rbudde@D11.uscg.mil
EMAILDESC:
CITE: (W-345 SN279689)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical 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: Q--CIVILIAN EMPLOYEE URINALYSYS COLLECTION
POC Lind Goldsmith, Code 02W2.1A, (202)433-4345 or Debra L. Glass,
Code 02W2.1, (202)433-3500
CNT N00600-99-D-0009
AMT $5,459,045.00
LINE 0001-0050
DTD 121098
TO Tracor Systems Technologies, Inc., 1601 Research Blvd, Rockville,
MD 20850-3173
CITE: (W-345 SN279487)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--EMERGENCY ROOM PHYSICIAN SERVICES FOR THE PHS INDIAN
HOSPITAL, BROWNING, MONTANA FOR A 12-MONTH PERIOD WITH FOUR
12-MONTH OPTIONS
POC Ms. Rita Langager, Contract Specialist, at (406) 247-7293
or Mr. Jerry L. Black, Senior Contracting Officer, at (406)
247-7068
CNT 244-99-0005
AMT $608,836.80
DTD 121198
TO Managed Health Care Limited, 27 High Street, Hancock, Maryland
21750
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-345 SN279647)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Imagery and Mapping Agency (NIMA), 3200 South
Second Street, MS L-13, Attn: PCC-W, St. Louis, MO 63118-3399
SUBJECT: Q--QCCUPATIONAL HEALTH NURSING SERVICES IN SUPPORT OF
THE NATIONAL IMAGERY AND MAPPING AGENCY FACILITIES IN ST. LOUIS,
MO AND ARNOLD, MO.
POC Susan R. Pollmann or Karen Corder, Contract Specialists,
314-260-1206/Phyllis M. Barr, Contracting Officer
CNT Contract NMA402-99-C-0002, Solicitation NMA402-98-R-0006
AMT $130,123
LINE N/A
DTD 121198
TO Medical Business Consultants, Inc., 6800 Park Ten West, Suite
272 South, San Antonio, TX 78213
CITE: (I-345 SN279701)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUS IMPROVEMENT SERVICES
(MOBIS)TFTP-SC-98-0874
POC Joey B,Marsh 253-931-7612 joey.marsh@gsa.gov
CNT GS-10F-0017J
AMT $4,805,000.00
DTD 121598
TO QuanTech Inc. 1911 North Ft Myer Drive, Suite 1000, Arlington,
VA 22209
CITE: (W-344 SN279347)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--SYSTEM ENGINEERING, INTEGRATION, INSTALLATION AND
TECHNICAL SUPPORT FOR SHORE AND FLOAT COMMUNICATION AND INFORMATION
SYSTEMS AND NETWORK.
POC Contract Specialist, Ms. Sharon M. Pritchard, Code D212,
(619)553-4492.
CNT N66001-99-D-5023
AMT $29,065,336
LINE 0001-0010
DTD 111798
TO Semcor Inc., 815 East Gate Dr., Mt. Laurel, NJ 08054-1240.
CITE: (W-344 SN279387)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--TRASH REMOVAL, FCI DANBURY
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, extension
547
CNT J145c-446
AMT $93,360.80
DTD 121198
TO Diversified Waste Disposal Inc, 60 Newtown Rd, Suite 62, Danbury,
CT 06810
CITE: (W-345 SN279546)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
VII/VIII, City Center Square, Suite 1000, 1100 Main Street,
Kansas City, Missouri 64105-2112
SUBJECT: R--CONTRACT AWARD FOR MARKETING, ADVERTISING, PUBLIC
RELATIONS FOR OUTREACH, ADMISSIONS, AND PLACEMENT SUPPORT FOR
REGION VII/VIII.
POC John I. Douglas or Judy Milleret, Contract Specialist, 816-426-3661
CNT JCC-8002-27 and JCC-98-01
AMT $587,595
LINE 1-4
DTD 120198
TO McNeely Pigott and Fox Public Relations, 611 Commerce Street,
Nashville, TN 37203
EMAILADD: jmilleret@doleta.gov
EMAILDESC:
CITE: (W-345 SN279562)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Texas Educational Foundation, Inc., P.O. Box 1108, San
Marcos, TX 78667-1108, Attn: Director of Health Programs
SUBJECT: R--FAMILY PLANNING SERVICES FOR GRANTEES IN REGION VI,
U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES
POC Frances Nabors, Telephone (512) 396-2274.
CNT 9801
AMT $41,000.00
DTD 100698
TO James Bowman & Associates, 2229 Lombard, San Francisco, CA
94123
CITE: (M-345 SN279618)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Texas Educational Foundation, Inc., P.O. Box 1108, San
Marcos, TX 78667-1108, Attn: Director of Health Programs
SUBJECT: R--FAMILY PLANNING SERVICES FOR GRANTEES IN REGION VI,
U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES
POC Frances Nabors, Telephone (512) 396-2274.
CNT 9802
AMT $162,260.00
DTD 100698
TO James Bowman & Associates, 2229 Lombard, San Francisco, CA
94123
CITE: (M-345 SN279619)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: T--AUTOMATED LANDS PROJECT
POC Mary Anne Ward, Contract Specialist; Marilyn Whalon (303)
275-5260
CNT 43-82X9-9-5026
AMT $71,423
LINE all
DTD 121098
TO Applied GeoSpatial Solutions, Inc., 5023 W. 120th Ave., #181,
Broomfield, CO 80020
CITE: (W-344 SN279328)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--USAPA COMPACT DISC - READ ONLY MEMORY (CD-ROM) PRODUCTS
POC Ms. Dorothy Williams (202) 512-0310 (NO Collect Calls)
CNT C224-S
AMT $773.444.01
DTD 121198
TO American Multimedia, Inc. 2609 Tucker Street Extension Burlington,
NC 27215
CITE: (W-345 SN279473)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--BOOKS
CNT B831-S
AMT $72,479.00
DTD 121098
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
CITE: (W-345 SN279481)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, IMF TAX FILE FOLDER, FOUR INCH AND TWO
INCH
POC James L. Leonard (202) 512-0307
CNT 447-353/354
AMT $744,784.00
LINE N/A
DTD 121098
TO Clovernook Center fo the Blind, 7000 Hamilton Avenue, Cincinnati,
OH 45231
CITE: (W-345 SN279622)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER FOR FUEL MOVE FROM SPAIN TO FRANCE
POC Edwina Gibbs 202-685-5885
CNT N00033-98-C-5108
AMT $378,750.00
DTD 112498
TO Total Transport Corp c/o LQM Assoc. 186 North Ave, East, Cranford,
NJ 07016
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-345 SN279734)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER FOR FUEL MOVE FROM SCOTLAND TO ITALY
POC Edwina Gibbs 202-685-5885
CNT N00033-98-C-5107
AMT $355,750.00
DTD 112498
TO Total Transport Corp c/o LQM Assoc. 186 North Ave, East, Cranford,
NJ 07016
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-345 SN279738)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER FOR FUEL MOVE FROM ARUBA TO CHARLESTON, SC.
POC Edwina Gibbs 202-685-5885
CNT N00033-98-C-5106
AMT $408,520.00
DTD 120198
TO Hvide Marine Inc., 2200 Eller Dr. Ft. Lauderdale, FL 33316
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-345 SN279744)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER FOR FUEL MOVE FROM HAWAII TO JOHNSTON ISLAND.
POC Edwina Gibbs 202-685-5885
CNT N00033-98-C-5127
AMT $193,400.00
DTD 092198
TO Hawaiian Interisland Towing Inc. Pier 21, Honolulu, Hawaii,
96817
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-345 SN279746)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: W--LEASE OF WASHERS AND DRYERS
POC LGCV/Judith J. Kuypers, Contract Specialist, 940/676-1115;
Contracting Officer - Tandy S. Weaver, 940/676-4138.
CNT F41612-99-D0001
AMT $93,148.43 (Est)
LINE 0001-0005
DTD 120898
TO American Coil Meter of Oklahoma, Inc., Rt 1 Box 131-A, Indiahoma
OK 73552.
LINKURL: http://www.sheppard.af.mil/82cons/BidAwd.htm
LINKDESC:
EMAILADD: Judith.Kuypers@sheppard.af.mil
EMAILDESC:
CITE: (W-345 SN279552)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--COOK INLET NAVIGATION, KNIK ARM SHOAL CHANNEL, ANCHORAGE,
AK
CNT DACW85-98-C-0001
AMT $7,230,000.00
DTD 112498
TO Manson Construction Co., P.O. Box 24067, Seattle, WA 98134
CITE: (W-344 SN279388)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--INSPIRATION POINT INTERPRETIVE OVERLOOK
POC Lila Hamblin, Contracting Officer, 602/225-5340
CNT 50-94TZ-9-02
AMT $196,998.00
DTD 121198
TO Kilashee Contracting Corporation, 137 E. University Drive,
Mesa, AZ 85201
CITE: (W-345 SN279490)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: Y--CONSTRUCTION OF VAULT-TOILET BUILDINGS
POC Neil Brewster, (406)888-7870
CNT CX 1430-99-001
AMT $71,750.00
DTD 121098
TO Treweek Construction Co., Inc., 3220 Highway 93 South, Kalispell,
MT 59901
CITE: (W-345 SN279602)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--REPLACE TAXIWAY LIGHTS, MARINE CORPS AIR STATION,
BEAUFORT, SC
POC N/A
CNT N62467-96-C-0954
AMT $3,911,777.00
LINE N/A
DTD 120998
TO Atlantic Electric Co., Inc., P. O. Box 41347, Charleston,
SC 29423-1347
CITE: (W-345 SN279629)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--RENOVATE FRONT LOBBY, MCC NEW YORK
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, extension
547
CNT J158c-054
AMT $490,800.00
DTD 121198
TO A & A Associates Inc., 731 Washington Ave, Brooklyn, NY 11238
CITE: (W-345 SN279470)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, U.S.
Naval Station, Roosevelt Roads, PSC 1008, Box 3021, FPO AA
34051-3021
SUBJECT: Z--REPLACE ONE CONDENSER UNIT OF CHILL WATER SYSTEM
AT BLDG. 386 AT U.S. NAVAL STATION, ROOSEVELT ROADS, PR
POC Ms. Awilda Perales, Contracting Officer, or Ms. Annie Camacho,
Procurement Technician at (787) 865-3104/3105.
CNT N62470-98-M-5120
AMT $29,375.00
DTD 093098
TO Industrial Scientific Corp. P.O. Box 4112 Bayamon Gardens
Station, Bayamon PR 00958
CITE: (M-345 SN279491)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--RENOVATION OF RESTROOMS/LOCKER ROOMS, ALBUQUERQUE,
NM GMF/VMF
POC SCOTT MARTIN 303-220-6574
CNT 072976-99-B-1061
AMT $350,000
DTD 120498
TO Sadler Southwest LTD, P.O. Box 26140, Albuquerque, NM 87154-1640
CITE: (W-345 SN279610)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFFTC/PKAC Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Z--RENOVATION OF BUILDING 1642
POC TSgt Edward A. Horvat, 805-277-3900 ext 2217, Contracting
Specialist, Robyn Barton 805-277-3900 ext 2228, Contracting
Officer
CNT F04700-99-C-0001
AMT $144,600.77
LINE 0001
DTD 120898
TO Richard R, Simons Co. 281 North Las Flores Rd. Nipomo Ca,
93444
LINKURL: *
LINKDESC:
EMAILADD: ed.horvat@edex.edwards.af.mil
EMAILDESC:
CITE: (W-345 SN279644)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--CIVIL GRADING IMPROVEMENTS
POC Roberto Flores, Contract Specialist, (214) 767-5032
CNT J249c-021
AMT $723,026
LINE N/A
DTD 121198
TO W. B. Construction, Inc., P. O. Box 20517, Beaumont, Texas,
77720-0517
CITE: (I-345 SN279700)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 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--DETENT ASSEMBLY, GUIDED MISSILE
SOL SP0920-99-R-A063
CNT SP0920-99-C-0012
AMT $203,700.00
LINE 0001 THROUGH 0002
DTD 120498
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-344 SN279390)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STRUT-CAP SUPPORT
SOL SP0470-98-Q-4955
CNT SP0470-99-M-Q266
AMT $53,075.00
LINE 0001
DTD 121198
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-345 SN279580)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LONGERON, PYLON
SOL SP0470-98-Q-4869
CNT SP0470-99-M-Q264
AMT $77,980.00
LINE 0001 THROUGH 0002
DTD 121198
TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
CITE: (I-345 SN279650)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-98-Q-4875
CNT SP0470-99-M-Q255
AMT $83,220.00
LINE 0001
DTD 121198
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-345 SN279654)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 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--NOZZLE AND BAFFLE, T
SOL SP0920-98-Q-1435
CNT SP0920-99-M-1114
AMT $54,225.00
LINE 0001
DTD 121098
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-344 SN279391)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 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--OXYGEN SYSTEM, PORTA
SOL SP0920-99-Q-A086
CNT SP0920-99-M-1045
AMT $47,174.55
LINE 0001 THROUGH 0002
DTD 121098
TO Conax Florida Corp 2801 75TH St N Saint Petersburg FL 33710-2936
CITE: (I-344 SN279394)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DETECTOR, FLAME
SOL SP0460-99-Q-1142
CNT SP0460-99-M-3190
AMT $65,379.00
LINE 0001
DTD 121198
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-345 SN279571)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RESCUE NET, HELICOPTER
SOL SP0460-99-Q-1308
CNT SP0460-99-M-3193
AMT $29,580.00
LINE 0001
DTD 121198
TO Life Support Intl Inc 200 rittenhouse Cir Bldg 4 W Bristol
PA 19007
CITE: (I-345 SN279576)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COVER, TIP.
SOL SP0460-98-Q-W662
CNT N00383-98-G-013B-TY06
AMT $40,589.52
LINE 0001
DTD 121198
TO Kaman Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT
06002-0002
CITE: (I-345 SN279579)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION ASSEMBLY, SEAT PAN
SOL SP0460-99-Q-1197
CNT SP0460-99-M-3200
AMT $37,947.50
LINE 0001 THROUGH 0004
DTD 121198
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-345 SN279653)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARM, CAM-DROOP ROTARY HEAD.
SOL SP0460-98-Q-W480
CNT SP0460-99-M-3169
AMT $39,900.00
LINE 0001 THROUGH 0002
DTD 121198
TO APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91605
CITE: (I-345 SN279657)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HANDLE ASSEMBLY, EJECTION CONTROL
SOL SP0460-99-Q-1374
CNT SP0460-99-M-3218
AMT $25,964.00
LINE 0001 THROUGH 0002
DTD 121198
TO Sonfarrel Inc 3000-3010 LA Jolla St Anaheim CA 92806-1310
CITE: (I-345 SN279658)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 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--HMMWV A2 KITS
POC CHERYL REHS, (810)5747131
CNT DAAE0796DX001002009
AMT $37,580
DTD 101698
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-344 SN279357)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 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--TEST EQUIPMENT
POC LENORE MYERS, (810)5747115
CNT DAAE0794C0429P00094
AMT $920,077
DTD 100798
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-344 SN279358)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 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--HMMWV A2 ECV
POC CHERYL REHS, (810)5747131
CNT DAAE0795CR021P00031
AMT $1,374,450
DTD 101698
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND, IN 466347025
CITE: (D-344 SN279359)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 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--BFIST EMD
POC VITO ZUCCARO, (810)5747049
CNT DAAE0795CX006P00026
AMT $121,246
DTD 101998
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-344 SN279360)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 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--ECP SUPT HARDWA
POC RONALD THOMPSON, (810)5748822
CNT DAAE0796CX069P00017
AMT $43,400
DTD 102798
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-344 SN279361)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 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--M6 LINEBACKER
POC STEVE THORNTON, (810)5747119
CNT DAAE0795CX030P00110
AMT $1,136,025
DTD 101498
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-344 SN279371)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 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 STEVE THORNTON, (810)5747119
CNT DAAE0795CX030P00109
AMT $499,000
DTD 100298
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA,, CA 95052
CITE: (D-344 SN279372)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 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/TRCTRS WHLD
POC JAMES W BIGA, (810)5747133
CNT DAAE0798CM005
AMT $27,046,877
DTD 101498
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-344 SN279373)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 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--FMTV RESTRUCTUR
POC RON MANDEL, (810)5747209
CNT DAAE0792CR001P00195
AMT $212,760
DTD 103098
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,,
TX 77474
CITE: (D-344 SN279376)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 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--TAPE TAN LOW EM
POC SHARON CLARK, (810)5745896
CNT DAAE0798CT321
AMT $202,928
DTD 101598
TO OPTICOAT ASSOCIATES, INC., 10 KIDDER ROAD CHELMSFORD, MA 018240000
CITE: (D-344 SN279364)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0798DT1461577
AMT $28,908
DTD 120298
TO MICHELIN NORTH AMERICA INC, P.O.BOX 19001 GREENVILLE, SC 296029001
CITE: (D-344 SN279363)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0798DT1461289
AMT $64,824
DTD 101598
TO MICHELIN NORTH AMERICA INC, P.O.BOX 19001 GREENVILLE, SC 296029001
CITE: (D-344 SN279365)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0798DT1461160
AMT $35,040
DTD 101598
TO MICHELIN NORTH AMERICA INC, P.O.BOX 19001 GREENVILLE, SC 296029001
CITE: (D-344 SN279366)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0798DT1461451
AMT $56,940
DTD 111698
TO MICHELIN NORTH AMERICA INC, P.O.BOX 19001 GREENVILLE, SC 296029001
CITE: (D-344 SN279367)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
POC CATHY HAM, (810)5745171
CNT DAAE0798DT1830724
AMT $27,042
DTD 111898
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-344 SN279368)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC CATHY HAM, (810)5745932
CNT DAAE0798DT1840458
AMT $32,820
DTD 110298
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-344 SN279370)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0797DM0120004
AMT $122,265
DTD 102398
TO BRIDGESTONE/FIRESTONE INC, 1 BRIDGESTONE PK NASHVILLE, TN
372140001
CITE: (D-344 SN279374)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC WILLIAM VANTREASE, (810)5747833
CNT DAAE0797DM0117137
AMT $25,359
DTD 101598
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-344 SN279378)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC WILLIAM VANTREASE, (810)5747833
CNT DAAE0797DM0116940
AMT $30,151
DTD 101598
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-344 SN279379)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0798DT1600001
AMT $128,960
DTD 101598
TO GOODYEAR TIRE AND RUBBER CO., 1144 E. MARKET ST - D/709 AKRON,,
OH 443160001
CITE: (D-344 SN279380)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--DISK, GAS TURBINE ENGINE
SOL SP0480-98-R-1874
CNT NOO383-95-G-M120-XHRH
AMT $1,202,107.20
LINE 0001AA THROUGH 0001AG
DTD 121198
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-345 SN279573)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--SHIELD, HEAT, AIRCRAFT
SOL SP0480-98-Q-NB33
CNT SP0480-99-M-8315
AMT $31,155.00
LINE 0001 THROUGH 0002
DTD 121198
TO A G C Inc 106 Evansville Ave Meriden CT 06450-5135
CITE: (I-345 SN279649)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--IMPELLER FAN AX
POC MINNIE L HOWARD, (810)5747824
CNT DAAE0798CT312
AMT $232,592
DTD 101498
TO FUEL SYSTEMS, INC., 12730 ROBIN LANE BROOKFIELD,, WI 530050000
CITE: (D-344 SN279362)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--GENERATOR ENG
POC GARY M DYCIO, (810)5747222
CNT DAAE0798CT236P00003
AMT $756,149
DTD 102398
TO ALLIED SIGNAL INCORPORATED, 1300 WEST WARNER RD TEMPE,, AZ
852852200
CITE: (D-344 SN279375)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--GENERATOR ENG
POC GARY M DYCIO, (810)5747222
CNT DAAE0798CT236P00003
AMT $2,826,556
DTD 102398
TO ALLIED SIGNAL INCORPORATED, 1300 WEST WARNER RD TEMPE,, AZ
852852200
CITE: (D-344 SN279377)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--DAMPER AND BODY ASSY
SOL SP0480-98-Q-Y494
CNT SP0480-99-M-8186
AMT $67,565.25
LINE 0001 THROUGH 0003
DTD 121198
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-345 SN279648)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--SEAT AND BALL SET
SOL SP0480-99-Q-7079
CNT SP0480-99-M-U077
AMT $27,837.62
LINE 0001
DTD 121198
TO Raytheon Aircraft Montek Co 2268 S 3270 W Salt Lake City UT
84119-1112
CITE: (I-345 SN279655)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--ACCUMULATOR, FUEL
SOL SP0480-98-R-2013
CNT SP0480-99-C-5081
AMT $221,558.15
LINE 0001
DTD 121198
TO Senior Flexonics Inc Metal Bellows Div 1075 Providence Hwy
Sharon MA 02067
CITE: (I-345 SN279659)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 30--HEAD HYD MOTO
POC GARY M DYCIO, (810)5747222
CNT DAAE0799CT006
AMT $498,750
DTD 102298
TO AMBAC INTL CORP, 1 DIESEL DR COLUMBIA, SC 29202
CITE: (D-344 SN279356)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CAM FOLLOWER, NEEDLE BEARING
SOL SP0441-98-R-2005
CNT SP0441-99-C-5103
AMT $107,500.00
LINE 0001 THROUGH 0002
DTD 121198
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-345 SN279568)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 31--ROLLER BAERING TACOM DRAWING# 12298085 TIMKEN P/N
LL352149 & LL352110 155 EACH
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAE32)
CNT DAAE32-99-P-7048
AMT $69,725
DTD 111698
TO TIMKEN COMPANY, 1835 DUEBER AVE SW, P O BOX 6929, CANTON,
OH 44706-0929
CITE: (I-345 SN279674)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 35--SERVICE AND TRADE EQUIPMENT
POC Contract Specialist, Ms. Sharon M. Pritchard, Code D212 (619)
553-4492.
CNT N66001-99-C-0008
AMT $209,075
LINE 0001-0003
DTD 111098
TO M2 Associates, 233 E Weddell Dr. Unit M, Sunnyvale, CA 94089

CITE: (W-344 SN279340)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 48--VALVE, REGULATI
POC WENDY JACQUES, (810)5747234
CNT DAAE0796DT0100038
AMT $35,563
DTD 110598
TO STRATEGIC PROCUREMENT SERVICES, 2 MADISON RD FAIRFIELD, NJ
07004
CITE: (D-344 SN279369)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--MAINTENANCE KIT, AIRCRAFT--RE:F41608-98-1-13661
POC WILBERT E. MCCLAIN,LDKSF, TEL#210-925-6603
CNT F41608-99-M-0241
AMT $39,148.76
LINE 0001
DTD 121098
TO MILITARY AIRCRAFT SYSTEM DIV NORTHROP GRUMMAN CORP., 5000
US 1 NORTH PO BOX 3447 ST AUGUSTINE, FL 32085-3447
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: wilbert.mcclain@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-344 SN279383)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--LIGHWEIGHT COMPUTER UNIT - OPTION
POC E. CAFFREY, Contract Specialist, 732-532-4804. W. NEWELL,
Contracting Officer, 732-532-4803.
CNT DAAB07-96-C-E003
AMT $934,319.00
LINE 00xx
DTD 112598
TO LITTON SYSTEMS, INC., 10770 WATERIDGE CIRCLE, PO BOX 919050,
SAN DIEGO, CA 92191-9050.
EMAILADD: caffrey@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-345 SN279554)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--M88, M2A2 AND M1A1 VIS INTERCOM KITS AND CAPS -
OPTION
POC J. KEY, Contract Specialist, 732-532-4849. P. CALTABILOTA,
Contracting Officer, 732-532-4847.
CNT DAAB07-92-C-B008
AMT $14,073,483.00
LINE 00xx
DTD 120798
TO NORTHROP GRUMMAN CORP., 600 HICKS ROAD, ROLLING MEADOW, IL
60008-1098.
EMAILADD: key@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-345 SN279558)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 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-6175
AMT $27,675.00
LINE 0001AA THROUGH 0001AB
DTD 121098
TO Rodale Electronics Corp 603 Chestnut Street Garden City NY
11530-6429
CITE: (I-344 SN279389)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, THERMAL
SOL SP0905-99-Q-A015
CNT SP0905-99-M-1166
AMT $37,130.00
LINE 0001
DTD 121098
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-344 SN279392)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 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--MICROPHONE, MAGNETIC
SOL SP0920-98-Q-A473
CNT SP0920-99-M-1063
AMT $34,528.83
LINE 0001
DTD 121098
TO Harris Corp R F Communications Group 1680 university Ave Rochester
NY 14610-1839
CITE: (I-344 SN279395)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A065
CNT SP0930-99-M-1519
AMT $50,050.00
LINE 0001 THROUGH 0004
DTD 121098
TO Electronic Specialty Corp Relay Div 14511 NE 13TH Ave P.O.Box
3501 Vancouver WA 98668-3501
CITE: (I-344 SN279397)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 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--ITEM NAME SWITCH, PRESSURE
SOL SP0930-98-Q-A506
CNT SP0930-99-M-1449
AMT $31,279.25
LINE 0001
DTD 121098
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-344 SN279398)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRON TUBE
POC Jeanie Clark, Contract Specialist, AMSAM-AC-ML-AB, telephone
(256) 876-3184, Patti W. Page, Contracting Officer, AMSAM-AC-ML-AB,
telephone (256) 842-6212
CNT DAAH01-99-D-0005 0001
AMT $546,061.00
DTD 121098
TO Litton Systems, 960 Industrial Road, San Carlos, California
94070-4116
CITE: (W-345 SN279476)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-F605
CNT SP0451-99-M-6362
AMT $51,943.50
LINE 0001 THROUGH 0002
DTD 121198
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-345 SN279570)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIALPURPOSE, ELECTRICAL
CNT SP0451-99-M-7129
AMT $68,175.00
LINE 0001
DTD 121198
TO Harris Corp R F Communications Group 1680 university Ave Rochester
NY 14610-1839
CITE: (I-345 SN279577)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRAN
SOL SP0451-97-Q-FF82
CNT SP0451-99-M-5282
AMT $61,740.00
LINE 0001
DTD 121198
TO Avionics-Seaonics Intl Inc /asi Inc/ 107 Central Ave Goose
Creek SC 29445
CITE: (I-345 SN279656)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 61--6-MO REPAIR EFFORT, AN/PPX-3 RSR PROGRAM
POC A. MANFREDI, Contract Specialist, 732-427-1612. R. BOGNER,
Contracting Officer, 732-532-1103.
CNT DAAB07-97-C-S820
AMT $1,013,800.00
LINE 00xx
DTD 112598
TO TELEDYNE ELECTRONIC TECHNOLOGIES, MARINA DEL REY FACILITY,
12964 PANAMA STREET, LOS ANGELES, CA 90066-6534
EMAILADD: manfredi@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-345 SN279555)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--BUS, CONDUCTOR
SOL SP0451-98-Q-RA27
CNT SP0451-99-M-6340
AMT $46,890.36
LINE 0001 THROUGH 0002
DTD 120998
TO Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
CITE: (I-345 SN279569)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G782
CNT SP0430-99-M-D390
AMT $79,152.00
LINE 0001 THROUGH 0003
DTD 121198
TO ARC Systems Inc 2090 Joshuas Path Hauppauge NY 11788
CITE: (I-345 SN279574)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--LEAD, ELECTRICAL
SOL SP0451-98-Q-7610
CNT SP0451-99-M-6325
AMT $31,791.98
LINE 0001 THROUGH 0002
DTD 121198
TO Elecsys Inc 8800 Allen Rd Peoria IL 61615-1584
CITE: (I-345 SN279578)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR ASSEMBLY
SOL SP0430-98-R-2214
CNT SP0430-99-C-5077
AMT $144,640.00
LINE 0001AA THROUGH 0003
DTD 121198
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-345 SN279660)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Federal Correctional Institution, 1900 Simler Avenue,
Big Spring, TX 79720-7799
SUBJECT: 62--LIGHT FIXTURES
POC Deanna Foresyth, Contract Specialist (915) 268-6802
CNT J151c-107
AMT $39,925
LINE ALl
DTD 121098
TO Maurice Electrical Supply Co., 500 Penn St. N.E., Washington,
DC 20002
CITE: (I-345 SN279527)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE
SOL SP0451-98-Q-CA31
CNT SP0451-99-M-5315
AMT $68,700.00
LINE 0001 THROUGH 0003
DTD 121198
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-345 SN279652)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--PARTS KIT, X-RAY APPARATUS, HIGH FREQUENCY
CNT SP0200-99-W-N566
AMT $27,493.34
LINE 0001
DTD 121098
TO Picker Intl Inc Government Sales Dept 595 miner Rd Cleveland
OH 44143-2131
CITE: (I-345 SN279467)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--SENSOR, OXYGEN MONITORING, STERILE, NON-INVASIVE
CNT SP0200-99-M-E471
AMT $27,000.00
LINE 0001 THROUGH 0003
DTD 120998
TO Nellcor Inc 25495 whitesell St Hayward CA 94545
CITE: (I-345 SN279468)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--SENSOR, OXYGEN MONITORING, 24S
CNT SP0200-99-M-E477
AMT $78,750.00
LINE 0001 THROUGH 0003
DTD 121098
TO T Q M Inc DBA two rivers medical 110 rock Industrial Park
Dr Bridgeton MO 63044
CITE: (I-345 SN279469)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICAL
POC Patricia Brenner, Contract Specialist, (708) 786-5179
CNT V797P-5355X
AMT $113,000. 4.5yr estimate
LINE 42-2A
DTD 121598
TO Gynetics, Inc, 105 Raider Blvd, Suite 203, Belle Mead, NJ
08502
CITE: (W-345 SN279493)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICAL
POC Patricia Brenner, Contract Specialist, (708) 786-5179
CNT V797P-5356X
AMT $100,000. 4 yr estimate
LINE 42-2A
DTD 121598
TO Methapharm, Inc, 131 Clarence Street, Brantford, Ontario,
Canada N3T 2V6
CITE: (W-345 SN279496)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 65--TWO X-RAY ANALYZERS
POC LGCS/SSgt Thomas R. Manning, Contract Specialist, 940/676-5189;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5185.
CNT F41612-99-P0040
AMT $34,000.00
LINE 0001
DTD 112598
TO Greenwich Instructions, 128 Old Church Road, Greenwich CT
06830-4821.
LINKURL: http://www.sheppard.af.mil/82cons/BidAwd.htm
LINKDESC:
EMAILADD: Thomas.Manning@sheppard.af.mil
EMAILDESC:
CITE: (W-345 SN279508)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSS 65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC JANE BRUSVEEN (708) 786-7659
CNT V797P-3447K
AMT $125,000
DTD 010199
TO Glacier Cross, Inc., 1694 Whalebone Dr., Kalispell, MT 59904-0818
CITE: (W-345 SN279716)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--YIG COMB GENERATOR ASSEMBLY
SOL SP0920-99-Q-0593
CNT SP0920-99-M-1081
AMT $87,950.00
LINE 0001
DTD 121098
TO Eip Microwave Inc 1745 mccandless Dr Milpitas CA 95035-8024
CITE: (I-344 SN279393)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--LIMITER, ATTENUATOR
SOL SP0920-99-Q-A033
CNT SP0920-99-M-1071
AMT $30,825.00
LINE 0001
DTD 121098
TO Eip Microwave Inc 1745 mccandless Dr Milpitas CA 95035-8024
CITE: (I-344 SN279396)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE, IMMERSION
SOL SP0411-99-Q-E854
CNT F34601-98-G-0011-TY43
AMT $104,691.25
LINE 0001 THROUGH 0012
DTD 121098
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-345 SN279566)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--TACHOMETER, ELECTRIC
SOL SP0411-98-Q-SC73
CNT SP0411-99-M-E557
AMT $33,800.00
LINE 0001 THROUGH 0004
DTD 120998
TO Axsys Technologies Inc 1601 Precision Park Ln San Ysidro CA
92173-1399
CITE: (I-345 SN279567)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--INDICATOR PRESSURE
SOL SP0440-98-R-0873
CNT SP0440-99-C-5087
AMT $494,400.00
LINE 0001AA THROUGH 0002AD
DTD 121198
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-345 SN279651)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--HERBICIDE, ISOPROPYLAMINE SALT OF GLYPHOSATE
SOL SP0450-98-Q-D840
CNT SP0450-99-M-C397
AMT $82,433.25
LINE 0001 THROUGH 0002
DTD 121198
TO Timberland Enterprises Inc 140 Arkansas St P.O.Box 557 Monticello
AR 71655
CITE: (I-345 SN279572)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--HEXAFLUOROETHANE AND NITROUS OXIDE MIXTURE
CNT SP0450-99-M-A244
AMT $39,600.00
LINE 0001 THROUGH 0003
DTD 121198
TO Du Pont E I DE Nemours and Co Inc Du Pont Chemicals Fluorchemicals
Customer Service Center Chestnut Run Plaza Bldg 702 P.O.Box
80702## Wilmington DE 19880-0702
CITE: (I-345 SN279575)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0034
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0247
AMT $97952
DTD 121198
TO Gasonia Fire & Safety, 809 Live Oak Dr. Unit 33, Chesapeake
VA
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0247&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-345 SN279743)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 72--PROVIDE AND INSTALL FLOOR COVERING, BLDG 430, SHEPPARD
AFB TX
POC LGCS/1LT William P. Surrey, Contract Specialist, 940/676-2758;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5185.
CNT F41612-99-M0033
AMT $89,000.00
LINE 0001
DTD 112098
TO Breegle Building Product, 2213 Grant Street, Wichita Falls
TX 76309.
LINKURL: http://www.sheppard.af.mil/82cons/BidAwd.htm
LINKDESC:
EMAILADD: William.Manning@sheppard.af.mil
EMAILDESC:
CITE: (W-345 SN279524)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F-0109J
AMT $125000
LINE 302-1, 3, 8, 28, 47
DTD 121598
TO Bakers Pride Oven Co., Inc. 30 Pine Street New Rochelle, NY
10801
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0109J&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-345 SN279608)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--WEBBING, TEXTILE, NYLON, TYPE, XIII, CM GREEN 483
CNT SP0100-99-M-EA55
AMT $40,691.00
LINE 0001AA
DTD 121098
TO Taylor Thomas and Sons Inc 50 Houghton St Hudson MA 01749-2513
CITE: (I-345 SN279408)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--CHAMPAGNE SHEETING
POC Millie Clark, 202-305-7270
CNT 1PI-C-3929-99
AMT $281,740.00
LINE 0001,0002,0003
DTD 121098
TO ATD American Co., 135 Greenwood Avenue, Wyncote, PA 19095-1396
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-345 SN279713)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SLACKS, WOMAN'S, UNDRESS (CG)
CNT SP0100-99-M-CA35
AMT $106,536.00
LINE 0001AA THROUGH 0023AA
DTD 121098
TO Equa Industries Inc 1070 W F Brennan St Mayaguez PR 00680
CITE: (I-345 SN279407)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 Contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ190/
AMT $31622.40
DTD 121098
TO Barrios Distributing 5265 Lovelock Street San Diego CA 92110
(S)
CITE: (I-345 SN279405)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 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--MACARONI & CHEESE, TRAY PACK
POC Contact: Tracey Brown, 215/737-2989 Contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030097DZ214/
AMT $161904.00
DTD 121098
TO Vanee Foods Co 5418 McDermott Dr Berkeley IL 60163 (S)
CITE: (I-345 SN279406)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: NEW WEBSITE ADDRESS - OMNIBUS 2000
DESC: The Aviation and Missile Command (AMCOM) Acquisition Center
has moved the Omnibus 2000 website. The new address is https://wwwproc.redstone.army.mil/acquisition/omnibus/omnibus.html.
The Omnibus 2000 Homepage currently includes copies of the
Industry Conference Charts, the list of companies attending,
a list of contracts currently included in the Omnibus 2000
program, questions and answers, and the new Omnibus 2000 Newsletter
which will be issued monthly. New information will be posted
as it becomes available. The Acquisition Center's points of
contacts are Ms. Dana Holmes at (256) 842-7404; e-mail at dholmes@redstone.army.mil
or Ms. Elizabeth Moulder at (256) 842-0522; e-mail at moulder-eh@redstone.army.mil
or Ms. Brenda Showalter at (256) 876-2142; e-mail at showalter-ba@redstone.army.mil.
EMAILADD: moulder-eh@redstone.army.mil
EMAILDESC:
H. Moulder; Office Symbol AMSAM-AC-SS-CD, via e-mail
CITE: (W-344 SN279345)

[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 15, 1998]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Acquisition Services
Division, 1301 Clay Street, Suite 280S, MB 45, Oakland, CA
94612
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH ANSAR, INC.
DESC: Notice of intent to negotiate a sole source contract utilizing
Simplified Acquisition procedures under the authority of FAR
Part 13 with ANSAR Inc., 242 South Eighth Street, Philadelphia,
PA 19107 for 25 Medic Monitor ANS-R1000 units, 5-year maintenance
and support technicians. The Medic Monitor ANS-R1000 provides
a digital ECG for system setup, displaying multiple signal
bands analysis. The system sets baseline triggers allowing
clinicians to observe respiration and two heart rate frequency
bands, combining the respiratory and ECG components to display
the signal as a power spectrum (Power Spectral Heart Rate Analysis).
The system provides quick computations and non-invasive, real-time
display. The highly optimized program utilizes Fast Fourier
Transforms to compute data (with an epoch of 612/128 second,
update every 32 seconds). The proposed action is for supplies
and services for which the government intends to solicit and
negotiate with only one source under the authority of FAR 6.302-1.
The government believes that only one responsible source can
provide the supplies/services that will satisfy the agency
requirements. The contractor holds the proprietary hardware,
engineering and software data. This notice is not a request
for competitive quotes but responses received on or before
December 21, 1998, 12:00 pm PST will be evaluated. A determination
by the Contracting Officer not to compete this proposed action
based on responses to this notice is solely within the discretion
of the Contracting Officer. Information received will be considered
solely for the purposes of determining whether to conduct a
competitive procurement. Please email comments/responses via
email to the Contracting Officer at joe.pechinko@gsa.gov. and
to the GSA Information Technology Manager Art Duggan at art.duggan@gsa.gov.
"See Note 22".
LINKURL: joe.pechinko@gsa.gov
LINKDESC:
EMAILADD: joe.pechinko@gsa.gov
EMAILDESC:
CITE: (W-344 SN279386)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: SUBJECT: REQUEST FOR INFORMATION PSN # 99RFI01
THE DEFENSE INDUSTRIAL SUPPLY CENTER IS INTENDING TO ISSUE
A SOLICITATION FOR AN ESTIMATED 4000-5000 INDUSTRIAL ITEMS
IN THE 53 STOCK CLASSES. THE PURPOSE OF THE ACQUISITION WOULD
BE TO SUPPORT CONUS MILITARY USERS. THIS WILL BE BROKEN DOWN
BY INDEPENDENT EASTERN AND/OR /WESTERN SOLICITATIONS OR AS
A TOTAL CONUS TYPE SUPPORT BASED ON BEST COMMERCIAL BUSINESS
PRACTICES. THIS IS NOT AN INVITATION FOR BID (IFB), A REQUEST
FOR PROPOSAL (RFP) OR A REQUEST FOR QUOTE (RFQ). IT IS A NOTICE
OF THE INTENTION OF THE DEFENSE INDUSTRIAL SUPPLY CENTER TO
ISSUE A SOLICITATION IN THE IMMEDIATE FUTURE. THE PROPOSED
AWARD INSTRUMENT WILL BE A FIRM FIXED PRICE, DVD (DIRECT VENDOR
DELIVERY) CONTRACT. THE CONTRACT WILL HAVE A TWO-YEAR BASE
PERIOD AND WILL INCLUDE AN OPTION FOR THREE ADDITIONAL YEARS.
THIS NOTICE IS BEING ISSUED TO CONDUCT A MARKET SURVEY IN
ORDER TO IDENTIFY POTENTIAL SOURCES OF SUPPLY AND TO OBTAIN
FEEDBACK FROM INDUSTRY AS TO THE FEASIBILITY OF THE PROPOSED
ACQUISITION, SPECIFICALLY ISSUES IN THE AREAS OF PRICING AND
DELIVERY. (See Attachment 1.) PRICING: AS STATED ABOVE,
THE SOLICITATION'S REQUIREMENTS WOULD ENCOMPASS AN ESTIMATED
4000-5000 NSNS. DISC IS LOOKING FOR COMMENTS FROM INDUSTRY
IN REGARD TO THE POSSIBILITIES OF PRICING A REQUIREMENT OF
THIS MULTITUDE, OR IF NOT FEASIBLE, ALTERNATE STRATEGIES OR
TECHIQUES THAT MAY BE IMPLEMENTED IN ORDER TO ACCOMPLISH THE
TASK. DELIVERY: THE MILITARY USERS HAVE EXPRESSED A DESIRE
TO OBTAIN A DELIVERY TIMEFRAME OF FIVE (5) -SEVEN (7) DAYS
FOR ROUTINE REQUIREMENTS AND AS LOW AS TWENTY-FOUR HOURS FOR
URGENT REQUIREMENTS. COMMENTS ARE REQUESTED AS TO THE FEASIBILITY
OF THESE REQUIREMENTS. IT SHOULD ALSO BE NOTED THAT THERE WILL
BE A LARGE CUSTOMER BASE WHO WILL BE REQUISITIONING MATERIAL,
WHOSE PURCHASE ORDER FREQUENCY AND THE AMOUNT ORDERED WILL
VARY BASED ON THE CUSTOMERS' INDIVIDUAL NEEDS. THE MINIMUM
ORDER DOLLAR VALUE TO THE CONTRACTOR WILL BE $5.00. FOB POINT
WILL BE DESTINATION. ALTHOUGH FAST PAY PROCEDURES WILL BE IN
EFFECT, CLAUSE E010, INSPECTION OF SUPPLIES-FIXED PRICE, WILL
BE IN THE SOLICITATION AND AWARD IN ORDER TO RESERVE THE GOVERNMENT'S
RIGHT TO INSPECT. CONTRACTOR MUST HAVE A QUALITY SYSTEM EQUAL
TO ISO 9002. TO SATISFY INDIVIDUAL CUSTOMER QUALITY REQUIREMENTS,
THE CONTRACTING OFFICER MAY REQUEST MATERIAL CERTIFICATIONS
TO ACCOMPANY SOME SHIPMENTS. A DISKETTE IS AVAILABLE UPON
REQUEST WHICH CONTAINS APPROXIMATELY 2700 NSNS AND IS A SAMPLING
OF THE TOTAL SOLICITATION PACKAGE. NSNS ARE ALSO AVAILABLE
BY EMAIL IF REQUESTED. ****NOTE: IT IS RECOMMENDED THAT
ALL REQUESTS FOR ADDITIONAL INFORMATION BE ACCOMPANIED WITH
A MAILING ADDRESS AS WELL AS AN EMAIL ADDRESS. PLEASE RESPOND
BY C.O.B. 29 DECEMBER 1998 THE POC IS MS. ELAINE SEGAL WHO
CAN BE REACHED AT 215-697-9078. MAILING ADDRESS IS LISTED
BELOW AS WELL. EMAIL ADDRESS IS: esegal@disc.dla.mil FAX
# (215)697-3630 OR MR. CLIFTON MOORE BY TELEPHONE AT (215)697-1003,
BY E-MAIL cmoore@disc.dla.mil, OR BY FAX #(215)697-3630.
Defense Industrial Supply Center (DISC) 700 Robbins Ave.
Philadelphia, Pa. 19111 ATTN: Elaine Segal/DISC-APC

CITE: (W-345 SN279412)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: MARKET RESEARCH Direct Vendor Deliveries (DVD)
What type DVD capability do you currently have in-place, and
are you capable of distributing to a broad range of customers?
Strategic Alliances Do you have arrangements with industry
partners? If so, what type of arrangements? Example(s) formal/informal
agreements, etc. Products Do you supply single industrial
product lines or multiple products such as fasteners, o-rings
& gaskets, miscellaneous hardware, etc? Capacity What number
of industrial items are you capable of stocking and distributing
to customers on a DVD basis? Supply Availability What is
your position on the items listed below? Example: How would
you do business with these type items q Low demand items
q Hard to obtain items (limited sources) q Long Lead items
q Items with special manufacturing processes and or quality
requirements Distribution What are your routine delivery
timelines? How would you satisfy urgent deliveries that are
required within 24hrs? Transportation Are transportation
costs generally included regarding the cost of supplies or
charged on a per shipment basis? ECI/EDI What current system
capabilities do you have in-place? Purchase Orders Do you
have minimum order requirements? If so, q How are minimum
orders determined? Example: By type of item, How packaged
q In general, what are your minimum ordering requirements?

CITE: (W-345 SN279413)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSC's) from the Defense Supply Center Richmond to
the Defense Industrial Supply Center (DISC) Philadelphia. Management
of these FSC's will commence at the Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia PA 19111-5096 starting
on the Effective Transfer Date (ETD) of January 1, 1999.
FSC's 8105, 8115, 8135, 8145 are assigned to DISC - H,
point of contact is Kevin Light (215)697-3065 FSC's 7105
and 7110 are assigned to DISC - V, point of contact is Pat
Savini (215)697-2325 FSC's 7125 and 7195 are assigned to
DISC - W, point of contact is Trudy Regan 215)697-6963
Additional information about DISC, the EBB, and the DLA Federal
Stock Class Transfer is also available on DISC's Home Page
on the World Wide Web. To access the Home Page, use your www
browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.
CITE: (W-345 SN279414)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-345 SN279415)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: AMENDMENT TO #277318, SP4700-99-Q-0009
DESC: SP4700-99-Q-0009 is amended to clarify status. This action
is a small business set-aside.
CITE: (W-345 SN279453)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

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

CITE: (W-345 SN279416)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FPI BOARD OF DIRECTORS' DECISION ON SIGNS, DECALS AND
RELATED ITEMS
DESC: The Board of Directors for Federal Prison Industries, Inc.
(FPI) now issues its decision regarding FPI's proposal to significantly
expand its production of signs, decals and related items (hereinafter
referred to as "signs"). As required by statute, FPI prepared
a comprehensive impact study which analyzed the potential impact
that FPI's expansion of production may have on private industry
and labor. On March 27, 1998, FPI sent out "early notification"
letters to various sign industry vendors, trade associations
and other interested parties. The letters stated that FPI would
soon begin work on an impact study covering FPI's proposal
to significantly expand its production of signs. The letters
also invited recipients to submit any information which might
be of use for the impact study. FPI announced, in the June
15, 1998, edition of the Commerce Business Daily, its plans
to present its proposal to the Board of Directors; described
the procedures for obtaining a copy of the impact study; and
invited public comment on its proposal. Copies of the impact
study were sent to various manufacturers, trade associations,
labor representatives and private individuals. FPI received
written comments on its proposal from three sources, prepared
responses to those comments, and submitted all such information
to FPI's Board of Directors. Members of the Board reviewed
all of the materials, including all comments received from
interested parties. The Board also heard in-person comments
from a sign manufacturer who is also a member of the sign industry's
primary trade association during a hearing held on October
20, 1998, in Washington, DC. The Board wishes to thank all
parties who took the time and made the effort to submit comments.
The industry's written and oral comments were helpful in developing
a clearer picture of the industry and its concerns. The
Board is now called on by statute to make a determination as
to whether the proposed significant expansion in the production
of signs would result in FPI's assuming no more than a reasonable
share of the market and not cause an undue impact on the industry.
In reaching our decision, we have relied on the impact study,
with the additional insight that the private sector has afforded
us. Issues Objections to FPI's proposal centered on two
main arguments: first, that by increasing its sales, FPI will
limit the amount private vendors may increase their own sign
sales; and second, that FPI's sign production is focused on
a narrow niche of the sign market and FPI's impact on that
specific niche is too great. The Board examined both of
these arguments very carefully. The Board recognizes that every
sale of signs (or any other product or service) by FPI is a
sale not made by a private vendor. However, the evidence presented
to the Board makes clear that the sign industry is healthy
and experiencing steady growth. FPI has requested to increase
its annual sign sales from $9 million during FY 1998 to $32
million in FY 2004. During this same period, the total domestic
market for the types of signs made by FPI is projected to grow
by almost $1.6 billion. It is our belief that the growth in
the total domestic sign market will provide private sign vendors
with ample opportunity to significantly increase their sales
during the next five years. The Board received written comments
and heard in-person testimony that FPI's expansion proposal
would result in an undue burden on the interior architectural
and modular sign systems segment of the sign market. We were
told that FPI had overestimated the size of this segment of
the market. Upon reviewing all of the material related to these
criticisms, we feel FPI's increase in sign sales will not create
an undue burden. The impact study calculates the total domestic
market for architectural signs to be $535 million. The Board
heard testimony from a private vendor that this market segment
is closer to $200 million. The vendor, speaking on behalf of
the sign industry's principal trade association, suggested
that only a small number of companies are active in the architectural
or modular sign systems segment of the market, and that an
increase in FPI's production would have an especially strong
impact. The Board acknowledges these concerns, but we feel
the evidence does not warrant rejecting FPI's growth proposal.
The Board first points out that FPI manufactures a variety
of sign and decal items, substantially diversifying its production
within the sign industry. We also feel it important to note
that the manufacturer making this argument allowed that her
firm also produces a diverse variety of sign items, limiting
the potential impact which could result from FPI's expansion
proposal. As to the accuracy of FPI's market estimates,
the Board notes that the impact study provides a clear methodology
for how each market estimate is calculated. We wish to emphasize
the credence we lend to the report of the FPI Methodology Review
Panel (included as an attachment to the impact study). The
Panel's report was prepared in response to our request for
an objective review of FPI's methodology in calculating Federal
procurements. The Board notes that while we received criticism
of FPI's estimate of this segment of the market, no interested
party provided any type of supporting materials or data to
substantiate a lower estimate. Based on in-person testimony
presented, we again reviewed the section of the impact study
analyzing the potential impact on the private sector. The Board
has historically placed an emphasis on the extent to which
private companies are reliant upon the Federal market as a
measure of potential impact. The study identified only five
vendors who obtain more than 20% of their total sales from
the Federal government. Only one of these vendors was identified
by commenters as participating in the architectural/modular
sign systems segment of the market. From materials presented
to us, the Board concludes that this particular vendor 1) chose
not to offer any information while FPI was preparing its proposal;
2) opted not to submit any comments in response to FPI's impact
study; and, 3) decided not to respond to FPI's request for
a private sector partner to manufacture signs. The Total
Domestic Sign Market FPI's impact study provides a thorough
analysis of the total domestic sign market. The impact study
estimates the total domestic market for the types of signs
manufactured by FPI will be $3.9 billion in 1999. The Board
did not receive any written or in-person comments challenging
this estimate. FPI's impact study projects this market to
grow 7% annually through 2004. Several commenters questioned
this projection. However, when we inquired as to what a more
accurate figure may be, commenters were either unable or unwilling
to offer an estimate. Two commenters stated they "had no crystal
ball" and thus would not make a projection. However, the manufacturer
who testified before the Board stated that her company has
targeted its future growth at 10% annually. This would appear
to validate FPI's estimate of 7% annual growth for the industry.
It is the Board's impression that the commenter was primarily
focused on her firm's rate of return on investment. The commenter
did not provide the Board with reason to believe any of her
firm's existing workers may be in danger of displacement as
a result of FPI's expansion proposal. The levels of FPI
production approved by the Board will equate to only 0.6% of
the total domestic sign market in FY 2004, a slight increase
from 0.4% in FY 1998. FPI's increase in sales will be more
than offset by growth in the total domestic sign market. Despite
the approved levels of production in this decision, sign sales
available to private vendors will nevertheless increase significantly.
Measuring the levels of production approved in this decision
against the total domestic sign market, we see that in FY 1999,
sign sales available to private vendors totaled approximately
$3.9 billion. By FY 2004, presuming the growth projected by
the impact study occurs, the amount available to private vendors
will grow to $5.4 billion. This "expanding pie" allows for
FPI to increase its own sales while allowing private vendors
to continue to increase their sales. Federal market
Information provided to the Board included conflicting projections
regarding the current and future size of the Federal sign market.
In its proposal, FPI estimated the Federal sign market to
be $69.5 million in FY 1998. In testimony before the Board,
a representative of the sign industry's trade association claimed
FPI's estimate was flawed by overstating the amount of signage
purchased per square foot of facility space. The commenter
suggested the Federal sign market was smaller than FPI's estimate.
Following the hearing, the commenter submitted additional information
further challenging FPI's estimate of the Federal sign market.
The Board recognizes the differing estimates of the Federal
sign market represent a discrepancy. Since we rely heavily
upon the Federal market data when rendering a decision, it
is crucial we have confidence in the data's accuracy. As noted
earlier, FPI's impact study includes complete documentation
of how its estimate is calculated. In contrast, the commenter
criticizing FPI's estimate of the Federal market offered only
limited anecdotal evidence, supplied after the Board's hearing.
The Board also noted the commenter's testimony that signs purchased
by Federal customers are often bought in ways beyond the GSA
contract schedule. This substantiates a contention from FPI's
impact study that data covering Federal sign buys is significantly
under reported. In light of the evidence presented to us,
it is the Board's opinion that FPI's estimate of the Federal
sign market is reasonable. The Board made a particular note
of the fact that the manufacturer presenting in-person testimony
obtained less than 2% of its total sales from the Federal government.
The presenter allowed that even if her firm reached its growth
goals, only 10% of its sales would be from the Federal market.
The Board also notes that FPI is restricted by statute to
only selling its products and services to the Federal government.
The vast majority of the domestic market for almost every product
and service provided by FPI is available solely to private
vendors. Indeed, the total domestic market for signs is significantly
larger than the Federal market. Production Levels After
careful review, it is the Board's decision to approve the expansion
proposed by FPI staff. The Board is mindful of the concerns
raised by private vendors and does not authorize FPI's expansion
lightly. However, we believe that FPI's newly approved level
of sales for signs will aid in providing additional inmate
jobs while resulting in minimal impact on the sign industry.
The Board approves FPI to increase its production of signs,
decals and related items to the following levels: FY 1999
$ 16 million; FY 2000 21 million; FY 2001 25 million; FY
2002 28 million; FY 2003 30 million; and, FY 2004 32 million
Given the difficulty in achieving an exact level within
a given year, FPI may exceed the annual limits by insubstantial
amounts, so long as the aggregate over the five year period
does not exceed $152 million. The Board believes this increase
in sales to the Federal government, coupled with a projected
total domestic market growth rate of 7% annually, will effectively
minimize FPI's impact on the private sector. In light of
the data from the impact study, as well as comments submitted
by interested parties and the oral testimony presented before
the Board, we feel FPI's increased sign production will not
place an undue burden on the sign industry. Rather, we believe
the evidence is clear that the growth opportunities available
to the industry will be equally as significant as the approved
increase in FPI's sign sales. Additional Board Review
In addition to its current and semi-annual publication of
sales data in the Commerce Business Daily, FPI will compile
its sign sales at the end of each fiscal year, and provide
a copy of this information to all interested parties. Should
any party believe that circumstances such as (but not limited
to) overall industry growth or Federal procurements have changed
sufficiently that FPI's authorized production is having a substantially
greater impact than anticipated in this decision, that party
may provide such written information to the Board. The Board
will then review the information and, if warranted in light
of the information supplied, reexamine FPI's authorized production
levels. Decided this 30th day of November, 1998. For the
Board of Directors: Joseph Aragon, Chairman
CITE: (W-345 SN279486)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: SPECIAL NOTICES
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: SMALL BUSINESS IN THE SUNSHINE/EGLIN AFB FL
DESC: Small Business in the Sunshine--On Thursday, 4 Mar 1999,
the Eglin Small Business Office will co-sponsor a Small Business
Procurement Conference at the Sandestin Beach Hilton, Destin,
Florida. Over 50 federal, state and local government agencies,
and large defense contractors will be represented. Small Businesses
will have an opportunity to discuss their capabilities and
find out what business opportunities are available. Representatives
from small business firms will be attendees but will not have
booths. There will also be seminars on current acquisition
topics. The conference will begin at 8:00am CT and end at 4:00pm.
The registration fee is $10, which does not include lunch.
We anticipate the hotel will have a lunch buffet for conference
attendees. Watch the Eglin web site (http://eglinpk.eglin.af.mil)
under Small Business Assistance for more details or e-mail
uhrigp@eglin.af.mil to be placed on a mailing list for further
information. You can also call 850-882-2843,x5 and leave your
name and address. Registration forms and an agenda should be
available by mid-January. Room reservations at the Sandestin
Beach Hilton can be made now by calling 850-267-9500 or 800-367-1271
and mentioning the Small Business Conference. The room rate
is $60 a night, single or double, (plus 9% tax) and is available
for two nights before and after the conference. After 10 Feb
rooms may not be available at this rate. Any other questions
can be directed to Ralph Frangioni or Patty Uhrig at 850-882-2843.*****
LINKURL: http://eglinpk.eglin.af.mil
LINKDESC:
EMAILADD: uhrigp@eglin.af.mil
EMAILDESC:
CITE: (W-345 SN279495)

[Commerce Business Daily: Posted in CBDNet on December 11, 1998]
[Printed Issue Date: December 15, 1998]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: MRI SITE PREPARATION AND INSTALLATION
DESC: The VA Puget Sound Health Care System, Seattle Division,
Seattle, Washington intends to negotiate on a sole source basis
with Philip Medical Systems, 4174 Lind Avenue SW, Renton Washington
to provide complete technical design, structural analysis and
coordination for site preparation and installation for a newly
acquired MRI. The MRI replacement requires significant coordination
and technical expertise due to the highly specialized work
involved and the location of the MRI building, which is approximately
35 feet above grade, at this Medical Center. The scope of this
project consists of providing all necessary electrical conduit
and wiring to provide a fully operational MRI magnet and associated
equipment, including cutting through steel plates for required
cabling; complete rigging, crane and operator for removal of
existing magnet, placement of new magnet and lifting of all
associated equipment which is to be placed in the building
or on the rooftop; repair of the PVC membrane roofing after
removal and installation of equipment; provide and install
complete RF shielding within the tolerances allowable by the
equipment manufacturer; and replacement of existing HVAC cooling
systems with a dual 5 ton split system, including programing
to the Energy Management Control System. Sources who believe
they are capable of providing these services must supply written
documentation proving their capabilities to respond to this
requirement on or before December 28, 1998, 12:00 pm PST. A
determination by the Contracting Officer not to compete this
proposed action based on responses to this notice is solely
within the discretion of the Contracting Officer. This notice
is not a request for proposal. Information received will be
considered solely for the purpose to determine whether to conduct
a competitive acquisition. All information must be in writing
and include the firms name, point of contact, address and phone
number.
CITE: (W-345 SN279609)