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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--AMENDING PRIOR SYNOPSIS FOR-INTEGRATION OF TACTICAL
  OPERATIONS CENTERS FOR FIRST DIGITIZED DIVISIONS
SOL DAAH01-98-R-0424
DUE 102098
POC U.S. Army Aviation and Missile Command, Acquisition Center,
  Attn:AMSAM-AC-SM-C, Bldg. 4488, Rm B-262, Barbara A. Roberts,
  256/842-7693 or David Ludwig, 256/842-6000 and Fax No. 256/842-7684.
DESC: 1. Purpose: To provide additional information and corrections
  pertaining to solicitation DAAH01-98-R-0424, subject as above.
  The corrected address for interested contractors to obtain
  the solicitation via website is: https://wwwproc.redstone.army.mil/acquisition/.
  Attachments to the solicitation are available on two (2) CDs,
  with instructions and cover letter, upon request.  Visit
  request/clearance are required for the Pre-Proposal Conference
  and Pre-Proposal On-Site visit to Fort Hood, TX, and should
  be forwarded to the following address:  TOC Project Office
   4920 University Square Attn: Ms. Linda Robinson Phone No:
  256-895-4224 Fax: 256-895-3148 Huntsville, AL 35816 
CITE: (W-253 SN247911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
  Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
  Research Commons, 79 T.W. Alexander Drive, Research Triangle
  Park, NC 27709
SUBJECT: A--NIEHS ARCHIVES AND SPECIMEN REPOSITORY
SOL NIH-ES-98-28
DUE 111098
POC Jo Ann Lewis, Contract Specialist, 919/541-7894; Allan C.
  Benton, Contracting Officer, 919/541-4670
DESC: The National Institute of Environmental Health Sciences
  (NIEHS) is soliciting proposals from small business concerns
  having the capabilities and facilities to provide management
  and support for the archives for the National Toxicology Program
  (NTP) and the NIEHS specimen repository. The contractor shall
  provide qualified professional and technical personnel, materials,
  equipment, and facilities to (1) store histological slides,
  paraffin-embedded tissues, formalin-preserved wet tissues,
  microfiche and associated study data; (2) conduct reviews of
  study materials; (3) transfer of selected study records on
  paper to microfiche for long term storage; (4) coordinate the
  flow of pathology data from NTP subchronic and chronics studies;
  (5) identify material from old studies for disposal and transfer
  materials for disposal; (6) prepare photographic black and
  white prints, color Kodachrome slides, or digitally acquired
  or scanned images of gross or microscopic pathology lesions;
  (7) maintain a frozen tissue bank; and (8) inventory, receive,
  manage, and distribute repository samples. Offerors who are
  associated with organizations that are involved with active
  NTP contracts for toxicology testing may not compete for this
  project. Offerors involved in other types of NTP contracts
  (i.e., audit support, pathology support, pathology quality
  assurance, chemistry support, etc.) that respond to this Request
  for Proposal (RFP) must explicitly explain how they will ensure
  prevention of any conflict of interest or any appearance thereof.
  The Government estimates that this ten-year period may require
  64,480 professional labor hours, 244,400 technical labor hours,
  and 41,600 clerical labor hours. It is mandatory that the Contractor
  demonstrate the ability to establish a facility within 25 minutes
  from the NIEHS by the anticipated award date of April 1, 1999.
  See Numbered Note 1. 
LINKURL: NONE
LINKDESC: 
EMAILADD: NONE
EMAILDESC: 
CITE: (W-253 SN247940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
  Box 1663, Los Alamos, NM 87545
SUBJECT: A--BASIC RESEARCH WORK
SOL CIT-98-143
DUE 100298
POC Jerome Jay Garcia, Civilian & Industrial Technology Program
  Office, Mail Stop C334, P.O. Box 1663, Los Alamos, NM 87545
DESC: The University of California, which operates the Los Alamos
  National Laboratory (LANL) under contract to the Department
  of Energy, solicits interest from companies interested in obtaining
  an exclusive license to develop and market a unique set of
  technologies related to neutron guides. Neutron guides are
  used to transport low energy neutron from research neutron
  sources to neutron instrumentation. The new technology concerns
  a new method for the fabrication of such guides. Interested
  organizations must possess existing capabilities in manufacturing,
  marketing and support services in the domestic marketplace.
  Any organization with interests in the above mentioned areas
  must respond with a written statement of intent which addresses,
  in detail, the following: (1) Must provide a description of
  the organization's business, business goals, and a description
  of the Board of Directors, Officers, and technical staff; (2)
  must demonstrate a strong and successful background in scientific
  equipment, manufacturing, and sales; (3) must describe technical
  expertise related to precision machining, glass component fabrication,
  sputtering of thin films and multilayers, and precision assembly
  of optical and/or glass components; (4) must describe and demonstrate
  manufacturing capabilities and experience relevant to neutron
  guides; (5) must describe and demonstrate test and measurement
  capability in the area of neutron reflectometery and include
  a description of neutron reflectometery instrumentation available
  to the organization; (6) must describe and demonstrate marketing
  capabilities relevant to neutron instrumentation; (7) and must
  show financial resources (e.g., annual report) and motivation
  for participating in this program. The statement must address
  this information in detail or the organization will not be
  considered as a potential licensee. The statement must be postmarked
  within fifteen (15) calendar days of the date of this notice.

EMAILADD: jgarcia@lanl.gov
EMAILDESC: 
CITE: (W-253 SN247950)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: A--CECOM BROAD AGENCY ANNOUNCEMENT (BAA), TOPIC NOS.
  SO16 AND S017
SOL DAAB07-98-R-D003
DUE 093000
POC Point of Contact - Frank S. Caltabilota, Contract Specialist,
  732-427-1376. Contracting Officer - Andrew A. Dellomo, 732-427-1341.
DESC: The purpose of this modification is to alert bidders that
  the Government anticipates the use of a Firm Fixed type contract
  for Topic Nos. S016 and S017 only. However, the Government
  will ACCEPT AND EVALUATE ANY AND ALL PROPOSALS THAT PROPOSE
  A COST SHARING ARRANGEMENT FOR TOPICS S016 AND S017. The Government
  is also EXTENDING THE PROPOSAL SUBMISSION DATE FOR ONLY TOPIC
  NOS. S016 AND S017 TO 4:00 EDT, SEPTEMBER 22, 1998.
EMAILADD: caltabif@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-253 SN247979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
  Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--WARFIGHTER-1 ENHANCED ALGORITHMS PROGRAM RESEARCH
  DEVELOPMENT ANNOUNCEMENT
SOL PRDA 98-VI04
DUE 102798
POC Ms Karen Ralston, Contract Specialist (505)846-8501; Ms Janice
  S. Olson, Contracting Officer (505)846-7601; Dr Thomas Cooley,
  Technical Point of Contact (505)846-2986; Dr Steve Huybrechts,
  Tech Transfer Point of Contact (505)846-9371
DESC: A - INTRODUCTION: PRDA 98-VI04 The Air Force Research Laboratory
  (AFRL) Space Vehicles Directorate (VS) Integrated Space Technology
  Demonstration (ISTD) Warfighter-1 (WF-1) program office is
  interested in receiving technical proposals on algorithms (actual
  coded software in the UNIX operating system) for the analysis
  of space-based spectral imagery. The algorithms are intended
  to demonstrate the utility of hyperspectral imagery for military
  operations support and may be used in conjunction with multispectral
  or panchromatic imagery. These algorithms will be implemented
  in the WF-1 Mission Data Center (MDC) and demonstrated on WF-1
  data. Algorithm selection will lead to award of a Cooperative
  Research and Development Agreement (CRDA), Education Partnership
  Agreement (EPA) or other transaction vehicle, as well as resulting
  in high visibility within the spectral imaging community. Algorithm
  developers are expected to provide technical support, as needed,
  to assist in implementation of the algorithm at the WF-1 MDC
  and evaluation of algorithm performance. Evaluation of algorithm
  performance will be reported in formal documents. ALL POTENTIAL
  OFFERORS SHOULD BE AWARE THAT THE WF-1 PROGRAM OFFICE HAS NO
  AVAILABLE FUNDING FOR PAYMENT FOR USE OF ANY ALGORITHM. Other
  government sponsors may be solicited to help support implementation
  of the algorithm but this is the responsibility of the collaborator.
  It is imperative that ALL potential offerors contact the appropriate
  technical point of contact PRIOR to committing resources to
  preparing a proposal in response to this Program Resource Development
  Announcement (PRDA). Refer to section C, Proposal Preparation
  Instructions for proposal submittal dates. B - REQUIREMENTS:
  The Warfighter-1 system includes a hyperspectral sensor (8
  m GSD, 0.45 - 2.4 mm and 3 - 5 mm), a multispectral sensor
  (4 m GSD), and a panchromatic camera (1 m GSD). The WF-1 system
  will routinely collect co-boresighted panchromatic and hyperspectral
  imagery. Capability to collect co-boresighted multispectral
  imagery with the hyperspectral imagery will also exist. Proposed
  Algorithms may be applicable to one or all sensors. The algorithms
  must use the hyperspectral data and may use data from any of
  the other sensors. Proposals must address capabilities and
  applications of the algorithms. Examples of desired capabilities
  and applications include but are not limited to: target detection/identification,
  terrain classification or trafficability assessment, change
  detection, atmospheric mitigation, image sharpening, data fusion
  or cross sensor cueing, detection of vegetation stress and
  disturbed soils, lines of communication and near shore littoral
  analyses. Candidate algorithms must be either Government developed
  or provided with no proprietary restrictions. Proposed algorithms
  must be compatible with the MDC architecture and address military
  requirements and information needs while being mature (e.g.,
  previously validated on other imagery), robust, and easy to
  use. C - PROPOSAL PREPARATION INSTRUCTIONS: The WF-1 program
  will evaluate each algorithm that is selected for its utility
  to the operational user and its ability to extract information
  from space-based spectral data. Proposals will be accepted
  through 27 October 98. Technical point of contact: AFRL/VSD-W,
  Dr Thomas Cooley, (505)846-2986, FAX (505)846-4143, email:
  cooleyt@plk.af.mil. TECHNICAL PROPOSAL shall address the following
  sections. (1) Point of contract information, (2) Algorithm
  Description, (3) Algorithm Robustness, (4) Algorithm Maturity,
  (5) Algorithm Software Implementation, (6) Processing Timelines,
  (7) Performance Evaluation Requirements, and (8) Algorithm/Evaluation
  Support. The following information describes what should be
  addressed under each section. Under SECTION (1) POINT OF CONTACT
  (POC) INFORMATION: Include the name of the algorithm, POC for
  algorithm distribution/ownership (name, company, phone, e-mail),
  technical POC: (name, company, phone, e-mail), proprietary
  restrictions, licensing fees, etc., and level of classification.
  Under SECTION (2) ALGORITHM DESCRIPTION: Describe the primary
  capability provided by algorithm, inputs required by algorithm
  (types of input data allowed, ancillary information required
  and media supported as inputs), and products generated (type
  and format of output product(s), and level of classification
  of products.) Under SECTION (3) ALGORITHM ROBUSTNESS: Provide
  details regarding data types algorithm has already been run
  on (sensitivity showed with respect to sensor/data characteristics,
  acquisition conditions, design environments, performance testing
  in multiple seasons, sensitive to topographic variations within
  scene), and provide details regarding performance evaluation
  and validation of output products (quantitative tests, qualitative
  assessment, utility assessment, capability to provide onsite
  algorithm performance evaluation support). Under SECTION (4)
  ALGORITHM MATURITY: Where and for what programs is algorithm
  currently being used, describe level of automation and ease
  of use (include training requirements for users, anticipated
  level of sophistication of users and availability of user manuals),
  and a description of user interface (nature of user interface,
  run as "batch" job, or as interactive only). Under SECTION
  (5) ALGORITHM SOFTWARE IMPLEMENTATION: Include type of software/hardware
  configurations which support algorithm (list specific hardware
  and software requirements), algorithm software, (programming
  language, software standards adhered to, size of application
  code, resources required during algorithm execution), level
  of effort required to adapt code for use in WF-1 MDC, and capability
  to provide onsite algorithm implementation support. Under SECTION
  (6) PROCESSING TIMELINES: Provide flow diagram or description
  of processing flow including processing steps, user interactions/decision
  points, timelines for various major processing steps and provide
  estimate of overall processing time required for one WF1 scene
  (assume for reflective HS: 625 x 2500 pixels x 200 bands, emissive
  HSI: 625 x 2500 pixels x 80 bands). Assume input data is available
  online, and one person available to supervise processing. Under
  SECTION (7) PERFORMANCE EVALUATION REQUIREMENTS: Include types
  and potential sources of ground truth required to validate
  algorithm performance, address ground truth requirements at
  time of imaging or maximum allowable elapsed time between imaging
  and acquisition of ground truth information for evaluation
  purposes, suggested measures of merit for algorithm evaluation,
  and any built in means for comparing ground truth information
  with product outputs. Under SECTION (8) ALGORITHM/EVALUATION
  SUPPORT: Describe the specific contributed support the collaborator
  will provide or any support which may be required to be provided
  by the Government associated with algorithm implementation
  at the MDC, describe specific contributed support the collaborator
  will provide or any support which may be required to be provided
  by the Government associated with algorithm implementation
  in the WF-1 Mobile Ground Station (WMGS), describe specific
  contributed support the collaborator will provide associated
  with user training at either the WF-1 MDC or WMGS, describe
  specific contributed support the collaborator will provide
  associated with algorithm evaluation at the MDC. The technical
  proposal shall be limited to 10 pages (12 pitch or larger type),
  double spaced, single-sided, 8.5 by 11 inch pages. Margins
  and Page Count: Use at least 1-inch margins on top and bottom
  and inch side margins. Legibility shall not be impaired by
  the binding. Both sides of the paper may be used. Each printed
  side of an 8 1/2" x 11" sheet counts as a page. Foldouts printed
  on one side only will be counted as 2 pages. Blank pages, title
  pages, table of contents, lists of figures, lists of tables,
  tabs, cover sheets, or blank dividers are not included in the
  page count. The Government will only read and evaluate proposals
  up to the page limitation. Pages over the page limitation will
  be removed prior to evaluation. Use elite type size or equivalent
  (not smaller than 10 point vertical character height and not
  more than 12 characters per inch). A ten point proportional
  serif font is acceptable, in which case characters per inch
  measurement does not apply. Typesetting or other techniques
  to reduce character size or spacing are not permitted. COST
  PROPOSAL: A cost proposal is not required for awarding CRDAs
  or EPAs. If the offeror wishes to pursue a contractual relationship
  with the WF-1 program office, the cost proposal shall be prepared
  in accordance with the instructions found at web site http://www.prs.plk.af.mil/PK/mainmenu.htm
  under "BAA/PRDA Cost Proposal Preparation Instructions". The
  cost information, other than cost or pricing data, requested
  therein is necessary for the government to perform a cost realism
  analysis. The WF-1 program office does not have available funding
  for the use of any algorithm, though the contractor may find
  funding from other government sources. GENERAL INFORMATION:
  Offerors must mark their proposals with restrictive language
  as found in FAR 15.609(a). Proposals shall be submitted in
  original and five copies with the original being clearly marked
  in such a manner as to distinguish it from the copies. Proposals
  shall be submitted to Air Force Research Laboratory - Phillips
  Research Site, Det 8/PKVI, Attn. Janice Olson, 2251 Maxwell
  Ave. SE Kirtland AFB, NM 87117-5773, (505) 846-7601. Do not
  send proposals to any other address or they may not be considered
  for award. Proposals submitted by fax or e-mail will not be
  considered for award. Proposals shall be valid for a period
  of not less than 180 days after the due date. Proposals must
  reference the PRDA number and include a unique proposal identification
  number. The costs of preparing proposals in response to this
  announcement are not considered an allowable direct charge
  to any resulting contracting action or any other government
  contract, but may be an allowable expense to the normal bid
  and proposal indirect cost as specified in FAR 31.205-18. CRDAs,
  EPAs, Other Transaction Vehicles (OT), or Memorandums of Agreement
  (MOA) are anticipated to be awarded. Proposals are to be submitted
  by the date specified. Any proposal received after the specified
  date may be evaluated dependant upon the availability of program
  office resources. Awards are expected to be made within 120
  days of the cut off date. D - ADDITIONAL INFORMATION: The Government
  does not intend that FFRDCs use privileged information or access
  to facilities to compete with the private sector. If a collaborator
  proposes using a FFRDC as a subcontractor, other than DOD-sponsored
  FFRDCs in the capacities discussed in DFARS 235.017, it must
  provide rationale in its proposal that supports the unique
  capability of the FFRDC. Also, the collaborator's proposal
  must demonstrate that the FFRDC can accept work from other
  than the sponsor. This acquisition involves Military Critical
  Technology List (MCTL) technologies (hyperspectral sensor and
  algorithms) that are subject to export control laws and regulations.
  Only contractors that are registered and certified with the
  Defense Logistics Services Center (DLSC) may submit proposals.
  Contact the DLSC, 74 North Washington, Battle Creek MI, USA
  49016-4312, (1-800-352-3572) for further information on certification
  and the approval process. Submit a copy of DD Form 2345 with
  proposals submitted in response to this announcement. It is
  anticipated that either the hyperspectral data, processes,
  or algorithms may be classified. Therefore, the contractor
  must have a facility clearance of at least collateral secret.
  Collaborator personnel working with the data must have the
  appropriate associated clearance. Submit proof of clearance
  with proposals submitted in response to this announcement.
  Foreign-Owned Firms are advised they will not be allowed to
  participate as the prime collaborator. Discussions with any
  of the points of contact shall not constitute a commitment
  by the Government to subsequently award or fund any proposed
  effort. For CRDA arrangements, AFRL/VSD has signature authority
  and AFRL/VS is the reviewing official; for EPA arrangements,
  AFRL/VS has signature authority; and for contractual arrangements,
  only Contracting Officers are legally authorized to commit
  the government. For the purposes of this PRDA, the business
  size standard is 1000 employees, SIC 8731. All firms submitting
  responses must reference this announcement and indicate whether
  they are, or are not, a small business, a socially and economically
  disadvantaged business, an 8(a) firm, a woman-owned business,
  a historically black college or university, or a minority institution.
  E - BASIS FOR AWARD: Evaluation will be in accordance with
  AFMC FARS 5335.016-90. TECHNICAL PROPOSALS will be evaluated
  using the following factors in descending order of importance
  based on scientific peer review: (i) demonstrated technical
  and scientific merit, (ii) impact of successful development
  on the performance of space systems, (iii) feasibility of accomplishing
  tasks, (iv) qualifications, capabilities and experience of
  key personnel and past performance. If submitted, COST PROPOSALS
  will be evaluated using the following factors in descending
  order of importance: (i) completeness, reasonableness and realism,
  and (ii) industry contributions (cost sharing). Technical considerations
  are more important than cost. No further evaluation criteria
  will be used in selecting the proposals. Subject to the availability
  of resources, the Government reserves the right to select for
  award any, all, part, or none of the proposals received. Multiple
  awards may be made. When requested, a debriefing will be provided
  IAW FAR 15.1005. A copy of each final report of any resultant
  contract action will be available, subject to national disclosure
  policy and regulations. This PRDA will be posted on the Det
  8 AFRL Contracting Bulletin Board under the Phillips-Site R&D
  Acquisition - http://www.prs.plk.af.mil/PK/mainmenu.htm. Det
  8 AFRL Contracting Bulletin Board POC is John Webb, Det 8 AFRL/PKAX,
  (505)846-4457. An Ombudsman has been appointed to hear concerns
  from offerors or potential offerors, primarily during the proposal
  development phase of this competitive, negotiated acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the Program Director, the Tech Transfer Focal Point or Contracting
  Officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  Before contacting the Ombudsman, potential offerors should
  first communicate with the Tech Transfer Focal point, program
  director or the Contracting Officer. In those instances where
  offerors cannot obtain resolution from the designated points
  of contact, they are invited to contact the AFRL Ombudsman
  at the Phillips Operating Location of the Air Force Research
  Laboratory (AFRL), Mr. Eugene DeWall, AFRL/PRS/PK, at (505)846-4979,
  at 2251 Maxwell Ave SE, Building 424, Kirtland AFB, NM 87117-5773.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  For CRDA and EPA issues please contact AFRL/VS Tech Transfer
  Focal Point, Dr Steve Huybrechts, at (505)846-9371, email:
  huybrecs@plk.af.mil. For technical issues, please contact:
  AFRL/VSD-W, Dr Thomas Cooley, at (505)846-2986, FAX (505)846-4143,
  email: cooleyt@plk.af.mil. For contracting issues please contact
  Ms Janice Olson, Contracting Officer, at (505)846-7601, FAX
  (505)846-7549, email: olsonj@plk.af.mil. All responsible sources
  may submit an offer, which will be considered.
LINKURL: http://www.prs.plk.af.mil/PK/mainmenu.htm
LINKDESC: 
EMAILADD: olsonj@plk.af.mil
EMAILDESC: 
  e-mail.
CITE: (W-253 SN247988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
  Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--GULF ECOLOGY DIVISION ANALYTICAL SERVICES - GULF
  BREEZE ESTUARINE ASSESSMENT
SOL QQ9E16
DUE 100198
POC Sya Mayes (919) 541 3416
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
  AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
  NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
  QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. The solicitation number is QQ9E16 and the solicitation
  is being issued as a Request for Quote (RFQ). The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-05. The Environmental
  Protection Agency (EPA) anticipates that the contract will
  be awarded as a result of full and open competition. A firm-fixed-price
  contract is anticipated to result from the award of this solicitation.
  The associated Standard Industrial Code (SIC) is 8734. This
  procurement is for the analysis of up to 600 tissue residue
  samples. The successful contractor must have experience in
  the analysis of the analytes listed in Tables 1-3, and shall
  employ methods equivalent to those utilized by the National
  Status and Trends (NS&T) Program under NOAA (National Oceanic
  and Atmospheric Administration) or EPA's EMAP (Environmental
  Monitoring and Assessment Program). The contractor must demonstrate
  the ability to meet the required method detection limits (see
  tables) and shall also provide applicable reference material
  results. Results of analyses shall be reported in an electronic
  format (Word Perfect). The contractor shall also provide a
  hard-copy output of data files (i.e. spreadsheets) for the
  purpose of quality assurance. A written report detailing the
  methods used, and the results of QA measures shall also be
  provided by the contractor. The report is to be submitted to
  the EPA Project Officer no more than 150 days after receipt
  of the samples. Any laboratory notes discussing problems encountered
  must be included as an appendix to the report. Original records,
  such as laboratory notebooks and chromatogram, shall be retained
  for at least three years following the final report submission,
  as they may be requested to be sent to EPA. A Quality Assurance/Quality
  Control (QA/QC) program shall be in place at the contractor's
  laboratory, and shall address, at a minimum, the following
  topics: accuracy and precision, calibration, detection limits;
  physical processing of samples; analytical methods utilized;
  QA/QFC samples, including all acceptability criteria; data
  reporting. The contractor must permit QA audit of laboratory
  and/or data entry procedures by an authorized agent of EPA
  at any time during the conduct of analyses (given advance notification).
  The vendor is required to submit a copy of their Quality Assurance/Quality
  Control protocols with proposal. The contractor shall provide
  EPA with a cost estimate for the minimum number of samples
  projected in total and on a per sample basis. An additional
  cost estimate should be provided on a per sample basis for
  batches of 100 samples up to the projected maximum number of
  samples. These additional samples will be batched and funded
  separately from the base number. Exercising this option will
  be at the discretion of EPA. ITEM ONE: The contractor shall
  perform chemical analyses on up to 600 estuarine tissue residue
  samples (Minimum = 100). The analytes of interest and method
  detection limit requirements are listed in Tables 1-6 (see
  tables). Note that MDL calculations follow EPA's "Definition
  and Procedure for the Determination of the Method Detection
  Limit - revision 1.11" 40 CFR Part 136, Appendix B. Analytical
  methods utilized by the NS&T or EMAP Programs (see references)
  or equivalent shall be utilized in order to meet specified
  method detection limit and performance criteria. Note that
  the elemental analyses require a "total digestion" using hydrofluoric
  acid. Routine analysis, i.e.,on a per batch basis, of Certified
  Reference Materials (CRMs) is required. The contractor shall
  take received tissue samples (frozen whole fish and/or invertebrates)
  and create two composite samples from each sampling location/species
  combination. The sample from a site shall consist of multiple
  fish or shellfish from the site (up to 10 individuals). These
  individuals shall be filleted (skin off), if fish, or the meat
  extracted, if shellfish, and the meat associated with the species-sample
  site combination composited. Samples from these composites
  shall comprise the analytical samples for health conditions.
  In each case, the remaining carcasses by species from the compositing
  shall be combined to create a second composite. Samples from
  these composites shall comprise the analytical samples for
  ecological condition. The wet weights associated with each
  composite sample shall be determined. Reporting shall include
  all QA/QC information, weights associated with the two composites
  (all fillet material for a site by species; all non-fillet
  material including skin or shell for a site by species) and
  analyte concentrations. For each species-site combination,
  there will be two composite analytical samples (fillet and
  remainder). Proposals will be evaluated using the following
  technical capabilities criteria: 1.) QA/QC protocols, including
  plans for analyzing CRMs; 2.) Demonstrated analytical experience
  in similar analyses (i.e. NS&T, EMAP, similar programs); 3.)
  Demonstrated previous experience with sediment and fish tissue
  samples; 4.) Proposed methodology to include demonstrated ability
  to meet MDLs; 5.) Experience with similar size/scope projects;
  6.) Past performance - provide 3 references; 7.) Report preparation
  and records management; and 8.) Adhering to deadlines. Award
  will be made to the lowest priced offer meeting all of the
  technical requirements. The following FAR provisions apply
  to this solicitation: 52.212-1, Evaluation-Instructions to
  Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
  Evaluation criteria to be included in paragraph (a) of provision
  52.212-2 are as follows: (i) technical capability to meet the
  Government requirements; (ii) past performance; (iii) price,
  in decreasing order of importance. Technical and past performance,
  when combined, are significantly more important than price.
  All offerors are to include with their offers a completed copy
  of provision 52.212-3, Offeror Representations and Certifications-Commercial
  Items. The following FAR clause applies to this acquisition:
  52.212-4, Contract Terms and Conditions-Commercial Items. The
  following additional FAR clauses which are cited in clauses
  52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
  on Subcontractor Sales to the Government, with Alternate I;
  52.203-10, Price or Fee Adjustment for Illegal or Improper
  Activity; 52.219-14, Limitation on Subcontracting; 52.222-26,
  Equal Opportunity, 52.222-35, Affirmative Action for Special
  Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
  for Handicapped Workers; 52.222-37, Employment Reports on Special
  Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
  Buy American Act - Supplies; 52.222-41, Service Contract Act
  of 1965, As Amended. Cost and technical information should
  be submitted in separate proposals. Please submit two copies
  of technical propopals and one copy of cost proposal to Sya
  M Mayes, Contract Specialist, U.S. Environmental Protection
  Agency, MD-33, Research Triangle Park, NC 27711. Courier Delivery
  Address is: U.S. Environmental Protection Agency, Receptionist-Administration
  Bldg. Lobby, Attn: Sya M. Mayes, 79 Alexander Drive, Research
  Triangle Park, NC 27709. All offers are due by October 1, 1998,
  4:00 p.m. ET. Offers/bids received after the exact time specified
  will not be considered. No telephonic or faxed requests will
  be honored. References/Tables can be found at http://www.epa.gov/oam/rtp_cmd.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC: 
EMAILADD: mayes.sya@epa.gov
EMAILDESC: 
  e-mail
CITE: (W-253 SN248137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: A--NEW GENERATION HEATER
SOL F09603-98-R-71047
DUE 101598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Martha R. Hargis/Leka/[912]926-6488
DESC: A Source Selection will be conducted for replacement of
  the existing H-1 Diesel/Multi-fuel Heater, NSN: 4520-01-310-1881,
  with a new generation heater. The proposed methodology is to
  award one contract for eight each first articles. The contract
  will be awarded to the offeror whose proposal provides the
  best value to the Government as determined by the evaluation
  criteria which will be set forth in the RFP. Each contract
  will contain five one year incremental quantity options for
  the production. The maximum quantity to be delivered over the
  five year period is 5,650. Offerors will be required to submit
  a technical proposal which describes the approach to developing
  the new generation heater in compliance with the Performance
  Description attached to the RFP. Anticipated contract award
  is 30 Apr 99 with a contractor first article testing scheduled
  to begin 05 Nov 99. During the design phase and during the
  contractor testing phase, technical interchange meetings will
  be held between the Government and the Contractor. Upon satisfactory
  completion of contractor first article testing, units will
  be fielded and user testing conducted at operational sites
  as set forth in the RFP. After satisfactory completion of user
  testing, the first annual production option will be exercised.
  Notice of proposed Risk Assessment Workshop and Presolicitation
  Conference, to be held 19-21 Oct 98 and 22-23 Oct 98, respectively,
  was posted on the web on 31 Jul 98. A draft RFP, providing
  complete details (see section L), will Fax request to 912-926-7547.
  Access internet for complete requirements at http://contracting.robins.af.mil/ngh.ssi.
  The approximate issue/response date will be 15 SEP 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
  satisfied 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 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
  do 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 contact
  made by you in an attempt to resolve your concerns. See Note
  (s) 12.
CITE: (I-253 SN248169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
  PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL RFQ-NCI-80251
DUE 092898
POC Cynthia Brown, Purchasing Agent, Todd Cole, Contracting Officer
DESC: The Cancer Prevention Studies Branch (CPSB), Division of
  Clinical Sciences (DCS), National Cancer Institute (NCI) plans
  to procure the research services of the Labor Protection Institute,
  Yannan Tin Corporation, Gejiu, Yannan Province 661400, China.
  BACKGROUND: The Yunnan Tin Corporation (YTC) is a large, nonferrous-metals
  industry, formed in 1883 and nationalized in 1949. It is involved
  principally in the production of tin from the mines around
  the city of Gejiu. The miners at YTC have extremely high rate
  of lung cancer. Among those at high risk, defined as miners
  40+ years old with 10+ years of underground mining and/or smelting
  experience, more than one percent per year develop lung cancer.
  The extraordinary lung cancer rates result from combined exposure
  to radon, arsenic, and tobacco smoking in the form of cigarettes
  and/or bamboo water pipes. The study population for the development
  of a biologic specimen bank for the study of early markers
  of lung cancer is all YTC miners considered to be at high risk
  for lung cancer based on their occupation exposure (40+ years
  old with 10+ years of underground and/or smelting experience).
  Currently numbering over 9,000, this high-risk group has been
  the target for the annual lung cancer screening program at
  the YTC for the past 20+ years. For each high-risk miner, sputum
  samples are collected annually, read for cytologic interpretation,
  and stored in Saccomanno's solution for future early marker
  research. Screening chest x-rays are also obtained . Subjects
  are followed annually to determine if any have developed lung
  cancer. Diagnostic work up of suspicious cases includes an
  additional sputum sample and histology specimen(s), which are
  used for diagnostic purposes and also retained for future research.
  Additional biologic specimens have also been obtained on screens
  for etiologic research, including a one-time collection of
  whole blood, urine, and toenail clippings. The cancer Prevention
  Studies Branch, Division of Clinical Sciences, NCI, requires
  purchase of data and samples on 6000+ high risk tin miners
  undergoing screening and evaluation for lung cancer. This activity
  is part of a larger research program between China and the
  U.S. whose overall goal is to try to determine optimal strategies
  for the prevention of lung cancer. The high rates of cancer
  within the available cohort (miners of Gejiu), combined with
  the extensive data and biological samples available on subjects
  from the Labor Protection Institue, Yunnan Tin corporation,
  make this a unique opportunity to study early detection of
  lung cancer. The purpose of this procurement is for the Contractor
  to: (1) develop a plan of operation for implementation of the
  various study components; (2) identify participants targeted
  for future lung cancer screening examinations from among the
  Early Detection of Lung Cancer in Yunnan Tin Minners study
  high-risk cohort; (3) conduct lung cancer screening examinations;
  (4) collect, process, and store related biologic samples; (5)
  identify all new cancers and deaths among the screened subjects;
  and (6) for quality control, have Chinese and U.S. experts
  review all suspicious chest x-rays and sputum cytologies. Since
  the Labor Protection Institute, Yunnan Tin corporation has
  the rights to the data from the past screenings and ti has
  an established process to evaluate subjects from a region with
  a very high incidence of lung cancer, it is the only known
  source with who can meet the requirements of this study, including
  identifying participants for future lung cnacer screening,
  collecting/processing biologic samples, and identifying all
  new cancers and deaths among the screened subjects. if any
  interested party believes it can perform the above work, it
  may submit a statement of capabilities. The statement of capabilities
  and any other information furnished must be in writing and
  must contain material in sufficient detail to allow NCI to
  determine if the party can perform this requirement. Capability
  statements must be received in the contracting office by 1:00
  p.m. EST, on September 28, 1998. If you have any questions,
  please contact Cynthia Brown, Purchasing Agent on (301) 402-4509.
  A determination by the government ot to compete this proposed
  requirement 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 procurement. 
CITE: (W-253 SN248192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
  PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--SERVICES
SOL RFQ80252(NR)
DUE 092898
POC Marsha Gorham, Purchasing Agent, (301)402-4509 & Todd Cole,
  Contracting Officer
DESC: The Medicine Branch (MB), Division of Clinical Sciences
  (DCS), National Cancer Institute (NCI) plans to procure the
  research services of Dr. Hiroaki Mitsuya, 259 Congressional
  Lane T-2, Rockville, Maryland 20852.   The NCI has a Phase
  I clinical trial of F-ddA, which was initially studied in 1987,
  underway. NCI has induced F-ddA-resistant HIV-1 variants in
  vitro and identified mutations conferring on HIV-1 F-ddA-resistance.
  Furthermore, NCI has generated recombinant HIV-1 carrying such
  mutations, confirming that those mutations are responsible
  for the observed ddA resistance. The NCI is now prepared to
  assess whether such HIV-1 variants emerge in patients during
  clinical trial. In addition to the foregoing research, the
  NCI must continue and extend its current study of multi-dideoxynucleoside
  resistant (MDR) HIV-1 variants during combination chemotherapy.
  The impact of the emergence of five unique mutations is to
  be assessed. To date all or a subset of these five mutations
  have been identified in six of 36 patients (approximately 20%)
  receiving AZT plus ddC or AZT plus ddl. NCI presently wants
  to determine whether the emergence of MDR-HIV-1 correlates
  with clinical deterioration in patients receiving combination
  chemotherapy.  Dr. Mitsuya has been involved in the above
  studies, and his expertise is needed to perform the final phases.
  Dr. Mitsuya is the only source known to NCI with the expertise
  to carry out the final work of these studies that he was previously
  involved in under another contract. Dr. Mitsuya is a leading
  expert in studies involving HIV research. In particular, he
  is an expert in the culture of T-cell clones. He has developed
  an in vitro drug testing system using normal helper T-cell
  clones for the cytopathic effect of HIV, which led to the detection
  of the potent antiviral activity of suramin. Dr. Mitsuya also
  developed a T-cell clone (ATH8) that was sensitive to the cyotpathic
  effect of HIV in vitro this was initially the standard line
  for anti-HIV assays. Dr. Mitsuya also showed that AZT had
  potent anti-HIV activity in vitro. The above research is just
  some of the expertise into potential therapies of AIDS that
  Dr. Mitsuya has been involved with regarding antiretroviral
  nucleosides. He has also been recently involved in identifying
  a series of potent HIV protease inhibitors, and he has identified
  several inhibitors that do not allow HIV to readily develop
  drug resistance in vitro.   Since NCI requires a foremost
  expert researcher on multi-dideoxynucleoside resistance to
  HIV variants, anti-HIV activity, and HIV protease inhibitors
  to finalize the aforementioned studies, Dr. Mitsuya is the
  only known source who can meet the requirements due to his
  vast experience and expertise and his involvement with the
  ongoing Phase I trial and multi-dideoxynucleoside resistant
  (MDR) HIV-1 variants. If any interested party believes it can
  perform the above work and has significant experience in the
  above areas, it may submit a statement of capabilities. The
  statement of capabilities and any other information furnished
  must be in writing and must contain material in sufficient
  detail to allow NCI to determine if the party can perform this
  requirement. Capability statements must be received in the
  contracting office by 1:00 p.m. EST, on September 28, 1998.
  If you have any questions, please contact Marsha Gorham, Purchasing
  Agent on (301) 402-4509. A determination by the Government
  not to compete this proposed requirement based upon responses
  to this notice is solely within the discretion of the Government.
  Information received will be considered solely for the purpose
  of determining whether to conduct a competitive procurement.

CITE: (W-253 SN248207)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
  MD 20771
SUBJECT: A--ADVANCE TECHNOLOGY DEVELOPMENT PROGRAM FOR SPACE
  SCIENCE MISSIONS
SOL RFP5-52295-502
DUE 092498
POC  James Debelius, Contract Specialist, Phone (301)286-0055,
  Fax (301)286-0341, Email James.M.Debelius.1@gsfc.nasa.gov -
  Thomas Russell, Contracting Officer, Phone (301)286-2885, Fax
  (301)286-0341, Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: This is a notice to award a contract on a sole source basis
  to the Johns Hopkins University/Applied Physics Laboratory
  (JHU/APL) for an Advance Technology Development (ATD) program
  focussed on specific initiatives supporting NASA's Office of
  Space Science (OSS) mission. The two-year ATD program will
  support the OSS Sun-Earth Connections, Structure and Evolution
  of the Universe, Solar System Exploration, and Astronomical
  Search for Origins science themes, and other OSS long term
  ATD goals. The program will focus on specific Technology Thrust
  Areas (TTA) including highly integrated electronics, spacecraft
  miniaturization, spacecraft communication, new spacecraft architectures,
  instrument-enabling technologies, mission autonomy, and virtual
  spacecraft. The overall goals of the program are to significantly
  increase the use of all varieties of highly integrated, radiation
  resistant chips on OSS missions through the development of
  specific foundry manufactured chips which have broad applicability
  in spacecraft; to provide significant reductions in spacecraft
  size and weight to reduce launch costs and to enable missions
  with high delta-v requirements; to increase the bit rate per
  watt achieved in OSS space science missions; to produce more
  effective and efficient spacecraft architectures; to enable
  new space science instruments with significant improvements
  in size, weight, and performance; to achieve greater spacecraft
  autonomy by optimally designing end-to-end mission elements
  as an integrated system; and to develop a unified approach
  to high-fidelity spacecraft modeling. The statutory authority
  permitting other than full and open competition is 10 U.S.C.
  2304(c)(3), to maintain an essential engineering, research
  and development capability to be provided by an educational
  or other nonprofit institution. Essential engineering, research
  and development capabilities related to NASA's needs were previously
  maintained at JHU/APL through contracts with the Department
  of the Navy. Currently, the Navy no longer allows NASA to procure
  efforts through its contracts, but NASA continues to require
  maintenance of the NASA-related essential capabilities. NASA
  requires and JHU/APL possesses the capability to perform research
  and technology development and to provide diverse technical
  and programmatic staff skills, management skills, extensive
  corporate memory, access to JHU's pool of experts, broad industry
  interactions, substantial supporting facilities, extensive
  experience with NASA programs, and independent evaluations
  required by NASA while at the same time working closely with
  industry, including the transition of the technology to industry.
  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
  not to 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. An Ombudsman has been appointed.
  See Internet Note "B". All qualified responsible sources may
  submit a proposal which shall be considered by the agency.
  See Number Note 22. Any referenced notes can be viewed at the
  following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-52295-502
LINKDESC: 
EMAILADD: James.M.Debelius.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-254 SN248481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
  Jersey 07703-5008
SUBJECT: A--CORE SECTIONS FOR OSC300D ASSEMBLY
SOL DAAB08-98-R-1000
DUE 092898
POC Point of Contact - Jenien Pelosi, Contract Specialist, 732-427-1467.
  Contracting Officer - Robert Massaro, 732-532-7126.
DESC: New Core sections for OSC3000D Assembly with Heresite Coating,
  w/1 year warranty. Only written requests will be accepted.
  This procurement is confined to the contractor's p/n referred
  to and must be complatible in form, fit and function with existing
  equipment. The government has no way of evaluating a substitue
  item; solicitation will be issued only to ACG Incorporated,
  West Haven, CT.
EMAILADD: pelosi@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-254 SN248482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
  Parkway, Rome, NY 13441-4514
SUBJECT: A--DEFENSIVE INFORMATION WARFARE TECHNOLOGY APPLICATIONS
SOL F30602-99-R-0001
POC Doug Rosenthal, Contract Specialist, 315/330-1957; John Maxey,
  Program Manager, 315/330-3617.
DESC: A forty-eight (48) month completion effort to develop,
  integrate, test, and support an Information Assurance: Automated
  Intrusion Detection Environment (IA:AIDE) on various U.S. Government
  information systems located at installations throughout the
  world while maintaining a homogeneous network linkage among
  these systems. Also, to provide for additional as yet undefined
  enhancements and expansions to the systems as these requirements
  become known. The Advanced Concept Technology Demonstration
  (ACTD) will demonstrate an intrusion detection integration
  and correlation infrastructure that will help to fill the gaps
  in current intrusion detection capabilities, allow correlation
  of sensor data between agencies and commands, and provide valuable
  near-real time information and warnings about the attacks on
  DoD information systems. A read library containing technical
  information relating to this acquisition is available for review
  by potential offerors on line at Air Force Research Laboratory
  WebSite contained in this notice. The solicitation is expected
  to be released on or about 16 Oct 98. Refer to the web link
  in this notice for any milestone updates. When it is issued,
  the solicitation will be posted to the Rome Research Site Business
  Opportunities Page at the web link contained in this notice.
  Hard copies will be mailed to those registered. SECRET clearances
  will be required for performance. An Ombudsman has been appointed
  to hear significant concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  Routine questions, such as clarifications of the Statement
  of Work or the terms and conditions, are not considered to
  be "significant concerns" and should be communicated directly
  to the Contracting Officer, Gary L. Slopka, 315-330-3204. The
  purpose of the Ombudsman is not to diminish the authority of
  the contracting officer or program manager, but to communicate
  contractor concerns, issues, disagreements and recommendations
  to the appropriate Government personnel. The Ombudsman for
  this acquisition is Vincent Palmiero, Chief, Policy and Management
  Branch, at 315-330-7746. When requested, the Ombudsman will
  maintain strict confidentiality as to the source of the concern.
  The Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. The Ombudsman should only
  be contacted with issues or problems that have been previously
  brought to the attention of the Contract Specialist/Contracting
  Officer and could not be satisfactorily resolved at that level.
  See Numbered Note 26. No telephone requests for the solicitation
  will be honored. All requests must be addressed to the attention
  of the Contract Specialist, Doug Rosenthal, reference the code
  G-9-2300-D, and contain the respondent's Commercial and Government
  Entity (CAGE) code. Requests may be sent via FAX (315-330-8055),
  email (rosenthald @rl.af.mil, or through the mail. All responsible
  sources may submit a proposal, in response to the RFP, which
  shall be considered. 
LINKURL: http://www.if.afrl.af.mil/div/IFK/afbop/diwta/99r0001.html
LINKDESC: 
  Web Site
EMAILADD: rosenthd@rl.af.mil
EMAILDESC: 
CITE: (W-254 SN248520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
  Baltimore, MD. 21244-1850
SUBJECT: A--RETROSPECTIVE EVALUATION OF LIFESTYLE MODIFICATION
SOL N/A
POC Dave Barbato, Contract Specialist (410)-786-5145
DESC: The Health Care Financing Administration (HCFA) is seeking
  to contract with a qualified health research organization to
  evaluate health outcomes and cost effectiveness of lifestyle
  modification programs for people with coronary artery disease
  (CAD). This project, the Retrospective Evaluation of Lifestyle
  Modification (RELM) Project, will be conducted over 30 months.
  The Health Care Financing Administration (HCFA) expects the
  awardee to participate in the design of the RELM Project and
  coordinate all aspects of the evaluation. The RELM Project
  is a nonconcurrent cohort study of the cost-effectiveness of
  risk factor modification programs for patients with demonstrated
  CAD. HCFA will study patients with a prespecified level of
  coronary artery occlusion who have participated in a formal
  lifestyle modification program compared with nonparticipants
  having comparable demographic characteristics and illness severity.
  HCFA would like to evaluate a variety of lifestyle modification
  programs currently operating the United States to determine
  if this service would be of benefit to the Medicare population.
  Requests for the RFP must be in writing and must be received
  by the above office within 15 days of this notice. No telephone
  requests will be honored. The RFP will be available on a first
  come first serve basis until supply is exhausted. Please mail
  requests to David Barbato, Health Care Financing Administration,
  2-21-15 Central Bldg., 7500 Security Blvd., Baltimore, MD 21244-1850.
CITE: (I-254 SN248526)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--NEW MILLENNIUM PROGRAM IN SUPPORT OF THE OFFICE OF
  EARTH SCIENCE(OES)
SOL NRA-98-OES-12
DUE 112498
POC  Lou Schuster, Program Executive, Phone (202) 358-0772, Fax
  (202) 358-2769, Email lschuster@hq.nasa.gov
DESC: The National Aeronautics and Space Administration(NASA)
  intends to solicit proposals for measurement concepts as part
  of the New Millennium Program in support of the Office of Earth
  Science(OES). The New Millennium Program(NMP) will seek proposal
  for measurements concepts leading to advanced instruments which
  will be validated on future flight missions in support of OES
  technology development and science research. The Research Announcement
  will solicit analytical studies for innovative measurement
  concepts which have the highest potential to evolve into instruments
  that can be validated on a NMP technology validation mission.
  These missions need not be limited to free flying satellites
  either launched independently or co-manifested with another
  satellite, but can include a demonstration instrument on a
  non New Millennium launch or hitchhiker on the shuttle. The
  New Millennium Program is a technology validation flight program.
  The primary goal is to demonstrate and validate a suite of
  selected "leap ahead" advanced technologies that will aid NASA
  in realizing its vision for exciting, affordable science missions
  in the 21st century. Breakthrough technologies selected from
  the existing technology "pipeline"-from the ongoing technology
  programs of NASA, other government agencies, industry and academia-
  will be developed in partnership with NMP. The NRA will be
  available electronically on the release date, via the Internet
  at the Office of Earth Science "Home Page" at http:/www.hq.gov/office/mtpe/
  under the ESE Research Announcements or via anonymous ftp at
  ftp.hq.nasa.gov/pub/mtpe. A paper copy will be available to
  those who do not have access to the Internet by calling (202)
  358-3552 and leaving a voice mail message. This announcement
  will be open for the period from September 25, l998 through
  4PM EST November 24, 1998, and proposals may be submitted at
  any time throughout that period. This NASA Research Annoucement
  constitutes a broad agency announcement in accordance with
  the Federal Aquisition Requisition (FAR).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-OES-12
LINKDESC: 
EMAILADD: lschuster@hq.nasa.gov
EMAILDESC: 
CITE: (D-254 SN248579)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--NEAR EARTH ASTEROID RENDEZVOUS (NEAR)
SOL AO-98-OSS-07
DUE 120798
POC  Thomas H. Morgan, Research Program Management Division,
  Phone (202) 358-0828, Fax (202) 358-3097, Email tmorgan@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA),
  Office of Space Science is releasing an Announcement of Opportunity
  (AO 98-OSS-07) entitled Near Earth Asteroid Rendezvous (NEAR).
  This AO solicits proposals for Participating Scientists on
  the NEAR mission whose expertise is sought for reducing and
  validating scientific data from the mission; preparing raw
  and reduced data for archiving in NASA's Planetary Data System;
  and analyzing, interpreting, and publishing scientific results.
  Participation is open to all categories of organizations, foreign
  and domestic, including educational institutions, profit and
  nonprofit organizations, NASA Centers, and other Government
  agencies. Upon the release date specific guidance for proposal
  preparation will be available electronically from the World
  Wide Web by selecting "Research Opportunities" at: http://www.hq.nasa.gov/office/oss/.
  Printed copies may be requested by E-mail to debra.tripp@hq.nasa.gov
  or by writing to NASA NEAR Participating Scientist Program,
  Jorge Scientific Corporation, 400 Virginia Avenue, SW, Suite
  700, Washington, DC 20024; Tel: (202) 554-2775. Further information
  about specific program elements may be obtained from Dr. Thomas
  H. Morgan, Research Program Management Division, Code SR, Office
  of Space Science, NASA Headquarters, Washington, DC 20546-0001;
  TEL: (202) 358-0828; E-mail: tmorgan@hq.nasa.gov. This notice
  constitutes a NASA Announcement of Opportunity as specified
  in FAR 6.102 (d) (2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#AO-98-OSS-07
LINKDESC: 
EMAILADD: tmorgan@hq.nasa.gov
EMAILDESC: 
CITE: (D-254 SN248580)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, Attn:
  AMSRL-CS-PR, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--MODIFICATION OF A PREVIOUSLY ANNOUNCED PROCUREMENT
  ACTION CITE NO. W-252 SN247421
SOL W71B7J-8246-C290
DUE 092398
POC Deborah Robertson, Purchasing Agent, (301) 394-1203
DESC: This modification is hereby issued to cancel the above
  referenced procurement action in it's entirety.     

CITE: (W-254 SN248644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: A--SOURCES SOUGHT FOR RESEARCH AND DEVELOPMENT REGARDING
  "BREAKTHROUGH" PROPULSION
SOL 99-LeRC-1
POC  Gary A. Golinski, Contracting Officer, Phone (216) 433-2790,
  Fax (216) 433-2480, Email Gary.A.Golinski@lerc.nasa.gov
DESC: In the near future NASA's Lewis Research Center will solicit
  proposals, using the NRA process, for Research and Development
  in the area of Breakthrough Propulsion Physics. Proposals should
  aim to incrementally advance physics to address critical unknowns,
  make-or-break issues, or curious effects related to achieving
  at least one of the following program goals: (1) Discover propulsion
  methods which eliminate or dramatically reduce the need for
  propellant; (2) discover methods for achieving the shortest
  possible travel times (includes reexamining the light-speed
  limit);and (3) Disciver new modes of on-board energy generation
  to power the propulsion devices. The NRA will be issued in
  the near future and Proposals will be due approximately 90
  days later. It is anticipated that the NRA will result in grants/contracts
  with a value of approximately $50K to $150K. However, each
  proposer should propose a budget which accurately reflects
  the Statement of Work. Please indicate your interest in receiving
  a copy of the NRA by sending an E-mail to Mr. Joe Hemminger
  at: Joseph.A.Hemminger@lerc.nasa.gov or Gary A. Golinski at:
  Gary.A.Golinski@lerc.nasa.gov. If you care to attach any documents
  to your E-mail, please do so in Word.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#99-LeRC-1
LINKDESC: 
EMAILADD: Gary.A.Golinski@lerc.nasa.gov
EMAILDESC: 
CITE: (D-253 SN247957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: A--SPECIALIZED RESEARCH, DEVELOPMENT, AND INTEGRATION
  OF HMST HELMET MOUNTED COMPONENTS ON F-15 AIRCRAFT.
SOL N/A
POC Judith L. Demos (210) 536-6334. Email: judith.demos@mirage.brooks.af.mil
DESC: The Human Effectiveness Directorate of the Air Force Research
  Laboratory (AFRL/HE) at Wright-Patterson AFB has a requirement
  to develop and integrate Helmet Mounted Sensory Technology
  (HMST) components and high off-boresite angle (HOBA) missiles
  into the F-15C aircraft at Nellis Air Force Base. The Air Force
  intends to contract with AVTECH Research Corporation, Nevada
  for the required modification, operation, and maintenance efforts.
  This sole source award is necessary to avoid impacting the
  mission of the 422 Test and Evaluation (TES) Squadron. The
  estimated contract ceiling cost is $292k and the period of
  performance will be from 01 Nov 98 to 31 Oct 99. The technical
  support efforts include: (a) preparation of HMST equipment
  prior to and after each sortie, (b) maintenance and troubleshooting,
  (c) configure HOBA captive-carry missile seekers prior to sorties
  scheduled, (d) coordinate configurations control for Merlin,
  RFMDS, and Firefly data collection systems, and (f) support
  the reduction and transmission of data back to AFRL. Anyone
  wishing to inquire about this announcement further should contact
  Judith L. Demos regarding contractual matters at (210) 536-6334
  or email at "Judith.Demos@mirage.brooks.af.mil". Responses
  to this announcement must be submitted no later than 15 days
  from the date of publication of this notice in the Commerce
  Business Daily. See Note 22. 
EMAILADD: Judith.Demos@mirage.brooks.af.mil
EMAILDESC: 
  e-mail
CITE: (W-253 SN247992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
  Proving Grounds, MD 21005-5066
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N/A
POC Michael Rausa, (410) 278-5028
DESC: Tina,  The U.S. Army Research Laboratory (ARL), Survivability/Lethality
  Analysis Directorate, is actively seeking a Cooperative Research
  and Development Agreement (CRADA) partner for the further development
  and commercialization of BRL-CAD technology. BRL-CAD is a geometric
  modeling and computer-aided analysis software environment developed
  by ARL and its predecessor organizations. A detailed description
  of this software environment and its capabilities can be found
  at http://web.arl.mil/software/brlcad/index.html.   The software,
  of which version 5.0 will be released imminently, is already
  a critical tool for the survivability/lethality analysis community,
  and enhancements could greatly broaden its utility for the
  academic and commercial sectors. Additionally, the code has
  demonstrated its utility relative to simulation based acquisition.
  The CRADA partner will assist in enhancing, documenting, distributing,
  maintaining, and providing user support for the software. A
  meeting was held at Aberdeen Proving Ground, MD, 25 August
  1998, to discuss the specifics of the proposed CRADA. The presentation
  charts and sample agreements, licenses, business plan forms,
  etc. from this meeting can be downloaded from http://www.federallabs.org/flc/ma/pl/brlcad_lic_inf.htm.
  A business plan must be completed and submitted in order to
  be considered as a potential CRADA partner. All interested
  parties must submit their business plans to the following address
  NLT 15 Oct 98: Michael D. Rausa, U.S. Army Research Laboratory,
  Office of Research and Technology Application Bldg 433, Aberdeen
  Proving Ground, MD 21005-5425 mrausa@arl.mil, 410-278-5028
  (phone), -5820 (fax).    
CITE: (W-254 SN248688)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Region 10, Environmental Protection Agency, Office of
  Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
  WA 98101
SUBJECT: B--INVESTIGATIVE AND ANALYTICAL SERVICES FOR COMPLIANCE
  AND ENFORCEMENT OF THE CLEAN AIR ACT
SOL RFQ-EPA-CER003
DUE 092398
POC Joanne Shea, 206-553-0310 Contractual, John Keenan, 206-553-1817
  Technical 
DESC: COMBINED SYNOPSIS/SOLICITATION FOR INVESTIGATIVE AND ANALYTICAL
  SERVICES FOR COMPLIANCE AND ENFORCEMENT OF THE CLEAN AIR ACT.
  The Environmental Protection Agency (EPA) plans to procure
  the subject analytical services in accordance with the Simplified
  Acquisition procedures authorized in FAR Part 13. This announcement
  constitutes a combined synopsis/solicitation, and a separate
  solicitation will not be issued. To obtain a statement of work
  contact Joanne Shea, 206-553-0310. The solicitation includes
  all applicable provisions and clauses in effect through FAR
  FAC 97-05. The Standard Industrial Classification Code is 8999.
  This requirement is set-aside for small businesses. BACKGROUND:
  As part of the Wood Products Initiative begun by the EPA in
  the early 1990's, enforcement actions were taken against two
  Wood Products facilities that were found to be in violation
  of the CAA. This contract requirement will continue EPA's effort
  in investigating other companies in this category. The EPA
  is also currently investigating changes made at petroleum refining
  facilities, to identify potential violations and bring enforcement
  actions against facilities found to be in violation of the
  CAA. REQUIREMENTS: The contractor will review, organize and
  index files from sources located in Washington, Oregon and
  Idaho. EPA's current investigation has identified up to 10
  wood products facilities for investigation. In cooperation
  with EPA's Project Officer the contractor will be expected
  to review at least 5 wood products facilites and 2 refineries.
  The EPA is in the process of investigating a specific wood
  products facility (Company A) to determine compliance status.
  The EPA is also in the process investigating 2 petroleum refineries
  (Company B and C) and has already received information from
  the refineries. The contractor will evaluate this data and
  identify possible violations of CAA regulations. The contractor
  will review the New Source Review (NSR) regulation requirements
  for each of the states where facilities are located. The contractor
  shall calculate the emission increases which resulted from
  each physical change and each change in the method of operation.
  The contractor shall compare the NSR requirements for each
  facility against emission increases calculated and identify
  potential violations of the NSR. PROVISIONS AND CLAUSES: The
  solicitation incorporates the EPA REPRESENTATIONS, CERTIFICATIONS
  AND OTHER STATEMENTS OF OFFERORS OR QUOTERS (SIMPLIFIED ACQUISITIONS).
  The award document will incorporate the requirements of the
  clause FAR 52.213-4, TERMS AND CONDITIONS - SIMPLIFIED ACQUISITIONS.
  TECHNICAL EVALUATION CRITERIA: The technical portion of quotations
  will receive paramount consideration in selecting a vendor.
  However, price will also be a significant factor in the event
  that two or more vendors are determined to be essentially equal
  following the evaluation of technical factors. In any event,
  the Government reserves the right to make award to the vendor
  whose offer provides the greatest overall value to the Government.
  Offers will be evaluated based on the following technical evaluation
  criteria: (1) Industry specific expertise/Production and Emission
  information (40%) (2) Past experience/background of principal,
  Chemical or Petroleum Engineers (40%) (3) EPA Policy Regulation
  expertise (20%) OFFERS: Offers must be submitted on an SF-18
  that is signed by an authorized representative of the offeror
  and includes a completed "Schedule of Offered Supplies/Services".
  The offer price must include all materials, labor hours, contractor
  personnel hourly rates, travel costs and indirect costs. Offers
  must be accompanied by materials demonstrating that the offer
  and offeror meet the foregoing requirements and evaluation
  criteria. Offers and related materials must be received in
  this office by 4:00 pm PST on September 23, 1998. Please cite
  the solicitation number, RFQ-EPA-CER003 on your offer. Faxed
  offers are acceptable. 
EMAILADD: Shea.Joanne@epamail.epa.gov
EMAILDESC: 
CITE: (W-252 SN247718)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Paints and Chemicals Commodity Center (10FT), 400 15th
  Street, SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES
SOL TFTP-98-SW-8999B
POC Sandra Whallon, Contracting Officer, Phone (253) 931-7062,
  Fax (253) 931-7174, Email sandra.whallon@gsa.gov
DESC: Subject solicitation is a Multiple Award Schedule (MAS)
  standing solicitation which will be issued O/A Sep 24, 1998.
  MAS standing solicitations do not have a closing date for receipt
  of offers. The basic elements are as follows: SIN 874-400 Environmental
  Planning Services & Documentation includes Environmental Impact
  Statements and Assessments, Natural, Cultural & Historical
  Resource Management Plans, Studies and Consultations. SIN 874-401
  Environmental Compliance Service includes Compliance Audits
  and Pollution Prevention. SIN 874-402 Environmental Training
  includes standard and customized courses. This solicitation
  does not provide for the transportation or disposal of hazardous
  waste or cleanup service. This Worldwide Federal Supply Schedule
  will have variable contract periods of five (5) years from
  date of award with a five (5) year option to extend the term
  of the contract. GSA is only issuing this solicitation through
  the Electronic Posting System (EPS). GSA does not intend to
  provide paper copies of this solicitation. Interested parties
  may access the solicitation at Internet address http://eps.arnet.gov.
  This site contains information describing the EPS and how to
  register to receive automatic notices of acquisitions. Prices
  will be requested FOB destination. For information contact
  Sandra Whallon (253) 931-7062. All responsible sources may
  submit an offer which will be considered by this agency.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=TFTP-98-SW-8999B&LocationID=8
LINKDESC: 
  notice
EMAILADD: sandra.whallon@gsa.gov
EMAILDESC: 
CITE: (D-252 SN247722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
  Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--GIS MAP COVERAGES PRESENTING THE TIMING OF PESTICIDE
  APPLICATIONS 
SOL PR-RT-98-E2G228
DUE 092598
POC Starry M. Jones, Contract Administrator, (919)541-2897; Julio
  Lopez, Contracting Officer, (919)541-4474
DESC: The U.S. Environmental Protection Agency intends to negotiate
  sole source with Associateship for Disease Control and Prevention,
  Texas Department of Health, 1100 West 49th Street, Austin,Texas
  78756 for "GIS Map Coverages Presenting the Timing of Pesticide
  Applications Within the State of Texas and a Report on Comparison
  of GIS-derived and Measured Pesticide Levels Within the State
  of Texas. The overall objectives of this procurement are to:
  (1) gather information about the timing of pesticide applications
  on agricultural fields in agriculturally-active counties along
  Texas/Mexico border (within 100km of the U.S./Mexico border)
  and (2) to present this information in the same GIS format
  and on the standardized base map series developed for the previous
  GIS contract between the state of Texas and the U.S. EPA. The
  contractor is required to perform the following tasks: Task
  1. Gather information on the location and rotation of crop
  types, pesticide usage, application methods, quantity of pesticides
  used, and dates of application by crop type in the agriculturally-active
  counties along the Texas/Mexico border; gather the necessary
  information from the date of the contract's approval through
  and including March 1999. Data gathered for this contract shall
  be assessed and presented as map coverages in GIS format presenting:
  (1) the location of crop types; (2) rotation of crops by month,
  if multi-cropping systems are used; (3) typical pesticide application
  methods by crop/field; and (4) location, quantity, type, and
  timing of pesticide application by month for the specified
  time frame. Task 1a. Prepare final report, which will include
  a summary of the results and copies of the GIS maps produced.
  Task 2. Collect and quantify levels of pesticides in school
  yard soils in Cameron County, prepare a quality assurance project
  plan detailing the management controls, data acquisition techniques,
  and data review and validation techniques. Task 2a. Prepare
  a final report which will include a comparison of the measured
  field pesticide concentrations from Task 1 with GIS-derived
  pesticide levels in Cameron County. Task 3. Coordination, participation,
  and presentation of project status and products. EPA believes
  the Texas Department of Health, is the only vendor capable
  of satisfying the requirements stated above. The state is required
  to routinely collect the requisite data and to produce GIS
  similar maps for their own needs. The period of performance
  is expected to be from date of award to October 15, 1999. No
  solicitation is available. All interested parties must respond
  within 15 days of the date of this announcement. Interested
  vendors shall:(1) include information on the proposed services
  which clearly supports the requirements outlined above and;
  (2) provide itemized pricing that is sufficient to make a determination
  that competition is feasible. Submit response to the U. S.
  Environmental Protection Agency, Attn: Starry M. Jones (MD-33),
  Contracts Management Division, Research Triangle Park, N.C.
  27711 within 15 days. No telephone requests will be honored.

EMAILADD: jones.starry@epa.gov
EMAILDESC: 
  about this Request for Quotation
CITE: (W-253 SN248039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
  Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--PILOT STUDY TO EXAMINE THE ASSOCIATION BETWEEN GIS-DERIVED
  AND MEASURED PESTICIDE LEVELS IN AGRICULTURAL AREAS OF CALIFORNIA
SOL PR-RT-98-E2G229
DUE 092598
POC Starry M. Jones, Contract Administrator, (919)541-2897, Julio
  Lopez, Contracting Officer, (919)541-4474
DESC: The U.S. Environmental Protection Agency intends to negotiate
  sole source with Impact Assessment, Inc., Environmental Health
  Investigations Branch, 5900 Hollis Street, Suite E, Emeryville,
  CA 94608 for "Pilot Study to Examine the Association between
  GIS-derived and Measured Pesticide Levels in Agricultural Areas
  of California Along the U. S./Mexico Border". The overall objectives
  of this procurement are to: (1) measure levels of agriculturally-applied
  pesticides in school yard soils located in high pesticide exposure
  zones and correlate these values with GIS-derived measures
  of pesticide usage in the same areas; (2) gather information
  about the timing of pesticide applications on agricultural
  fields in agriculturally-active counties along California/Mexico
  border (within 100 km of the U.S./Mexico border; and (3) to
  present this information in the same GIS format and on the
  standardized base map series developed for the previous GIS
  contract between the state of Arizona and the U.S. EPA. The
  contractor is required to perform the following tasks: Task
  1. Collect and quantify the levels of pesticides in school
  yard soils in Imperial County, prepare a quality assurance
  project plan detailing the management controls, data acquisition
  techniques; Task 1a. prepare a final report including summary
  and interpretation of the results of both quality assurance/quality
  control and routine samples. Task 2. Gather information on
  the location and rotation of crop types, pesticide usage, application
  methods, quantity of pesticides used, and dates of application
  by crop type in the agriculturally-active counties along the
  California/Mexico Border. Task 2a. Prepare a brief final report
  which shall include a summary of the result and copies of the
  GIS maps produced, summarizing and describing the techniques
  used to gather the required data. Task 3. Produce GIS coverages
  of the Mexican States along the U. S./Mexico border. Task 3a.
  Preparation of base maps. Task 3b. Identify Population Areas
  and Create GIS maps of these areas, Task 3c. Produce GIS Maps
  of Age Distributions of Children, these maps shall be produced
  as overlays for the base maps produced in Task 3a. Task 3d.
  Produce GIS maps of the Mexican border states indicating agricultural
  areas and cropping information on a state wide bases along
  the U.S./Mexican border. Task 3e. Prepare a brief final report
  which will include a summary of the results and GIS maps from
  Tasks 3a-3d., describing areas of high population density,
  high agricultural land usage, and provide detailing information
  on the sources used in producing the GIS maps. Task 4. Identify
  and inventory existing environmental , population, and health
  outcome datasets available for the Mexican border region. Task
  4a. Prepare a brief final report. Task 5. Conduct a pilot study
  on establishing a community relations and education program
  to provide for effective dialogue between EPA and the general
  public along the U.S./Mexico border in the state of California.
  Task 5a. Prepare final report, detailing the process and the
  methods used (or tried), including costs, to transfer information
  to the general public. Task 6. Coordination, participation
  and presentation of project status and products. EPA believes
  that Impact Assessment, Inc., is the only vendor capable of
  satisfying the requirements stated above. The period of performance
  is expected to be from date of award to October 15, 1999. No
  solicitation is available. All interested parties must respond
  within 15 days of the date of this announcement. Interested
  vendors shall (1) include information on the proposed services
  which clearly supports the requirements outlined above and;
  (2) provide itemized pricing that is sufficient to make a determination
  that competition is feasible. Submit your response to the U.
  S. EPA, Attn: Starry M. Jones, (MD-33), Contracts Management
  Division, Research Triangle Park, NC 27711. No telephone or
  facsimile request will be honored.   
EMAILADD: jones.starry@epamail.epa.gov
EMAILDESC: 
  about this Request for Quotation
CITE: (W-253 SN248044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
  Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--TEMPORAL ASPECTS OF PESTICIDE APPLICATION IN ARIZONA
  ALONG THE U.S./MEXICO BORDER
SOL PR-RT-98-E2G230
DUE 092598
POC Starry M. Jones, Contract Administrator, (919)541-2897, Julio
  Lopez, Contracting Officer, (919)541-4474
DESC: The U.S. Environmental Protection Agency intends to negotiate
  sole source with Arizona Dept. of Health Services Bureau Office,
  Epidemiology and Disease Program Control Services, 3815 N.
  Black Canyon Highway, Phoenix, Arizona 85015 for "Temporal
  Aspects of Pesticide Application in Arizona Along the U.S./Mexico
  Border". The overall objectives of this procurement are to:
  (1) gather information about the timing of pesticide applications
  on agricultural fields in agriculturally-active counties along
  Arizona/Mexico border (within 100 km of the U.S./Mexico border)
  and (2) to present this information in the same GIS format
  and on the standardized base map series developed for the previous
  GIS contract between the state of Arizona and the U.S. EPA.
  The contractor is required to perform the following tasks:
  Task 1. Gather information on the location and rotation of
  crop types, pesticide usage, application methods, quantity
  of pesticides used, and dates of application by crop type in
  the agriculturally-active counties along the Arizona/Mexico
  Border. The agriculturally-active counties shall be defined
  as Cochise, Pima, Santa Cruz, and Yuma counties. Data shall
  be collected on a monthly basis beginning in January 1995 and
  continuing through and including June 1999, where the historic
  information is available. If historic information is not available,
  the contractor shall inform the U.S. EPA and gather the necessary
  information from the date of the contract's approval through
  and including June 1999. Data gathered for this contract shall
  be assessed and presented as map coverages in GIS formal presenting:
  (1) the location of crop types (and thus agricultural fields);
  (2) rotation of crops by month, if multi-cropping systems are
  used; (3) typical pesticide application methods; and (4) location,
  quantity, type, and timing of pesticide application by month
  for the specified time frame. GIS coverages shall be presented
  on the standardized base maps and contain the metadata information
  agreed upon by the Border-wide GIS working group. GIS Map coverages
  shall be delivered on 3.5 inch disk or CD-ROMs. Tasks 2. Prepare
  a brief final report summarizing and describing the techniques
  used to gather the required data. Task 3. Participate in conference
  calls, present status and updates on progress made, discuss
  problems encountered during data collection associated with
  the project and discuss other relevant issues. Copies of all
  products will be submitted to the project manager . Preliminary
  draft documents shall be submitted to the project manager as
  hard copy only, unless disk versions are requested by the project
  manager. Revised and final versions of documents will be submitted
  in both hard copy and on computer 3.5 inch disks in WordPerfect
  6.0 or higher format. EPA believes the Arizona Dept. of Health
  Services, Phoenix, Arizona, is the only vendor capable of satisfying
  the requirements stated above. The state is required to routinely
  collect the requisite data and to produce GIS similar maps
  for their own needs. The period of performance is expected
  to be from date of award to October 15, 1999. No solicitation
  is available. All interested parties must respond within 15
  days of the date of this announcement. Interested vendors shall:
  (1) include information on the proposed services which clearly
  supports the requirements outlined above and; (2) provide itemized
  pricing that is sufficient to make a determination that competition
  is feasible. Submit response to the U. S. Environmental Protection
  Agency, Attn: Starry M. Jones (MD-33), Contracts Management
  Division, Research Triangle Park, N.C. 27711 within 15 days.
  No telephone or facsimile request will be honored. 
EMAILADD: jones.starry@epamail.epa.gov
EMAILDESC: 
  about this Request for Quotation
CITE: (W-253 SN248054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Ing. Ra=FAl Paladines Bazurto, Gerente de Autoridad Portuaria
  de Manta, Autoridad Portuaria de Manta, Malecon sin numero,
  Manta, Ecuador, Phone:011-593-5-620-759 or 011-593-5-620-993,
  Fax:011-593-5-621-861
SUBJECT: B--PORT OF MANTA EXPANSION PROJECT - ECUADOR
SOL N/A
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
  Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
  data (collectively referred to as the "Proposal") from interested
  U.S. firms which are qualified on the basis of experience and
  capability to develop a feasibility study for a port expansion
  project in Manta, Ecuador. Over the past several years, Ecuador
  has experienced a surge in export growth which requires an
  increase in shipping and cargo consolidation infrastructure.
  The increase in exports has strained shipping and transportation
  as a whole. From the year 1990, till today, exports have grown
  from U.S. $2.7 billion to $4.9 billion with the expectation
  of additional growth in 1998. Manta has been the principal
  port for cocoa and coffee exports, and is now turning to handle
  a more diversified line of items. The containerized Port of
  Guayaquil currently handles most of the country=92s imports
  and exports yet is over-utilized with a slow turnaround time
  of 5 days. Development of the Port of Manta would alleviate
  pressure on the Port of Guayaquil, by providing another location
  from which Ecuador receives imports and brings their own goods
  to market. First opened in 1966, the Port of Manta is located
  on the Pacific Ocean approximately 120 miles northwest of Guayaquil
  and 160 miles southwest of Quito. The proposed project would
  involve the extension of a jetty by 310m, the extension of
  a breakwater by 500M, and construction of a wharf of 310m and
  a 40,000m2 open storage area. The feasibility study will be
  comprised of the following components: 1.Commodity Forecasts
  and Market Analysis, 2. Analysis of Terminal Operations, 3.
  Conceptual Engineering, 4. Project Schedule and Financing,
  5. Environmental Aspects, 6. Final Reports The U.S. firm selected
  will be paid in U.S. dollars from a $300,000 grant to the Grantee
  from the U.S. Trade and Development Agency (TDA). The Feasibility
  Study is estimated to cost a total of U.S. $362,000. TDA has
  provided a grant of U.S. $300,000 to the Autoridad Portuaria
  de Manta. The selected U.S. firm will be responsible for ensuring
  that the selected U.S. firm and/or its subcontractors provide
  at least U.S. $62,000 of direct labor and/or other direct costs
  to complete the full Terms of Reference. A detailed Request
  for Proposals (RFP), which includes requirements for the Proposal,
  the Terms of Reference, and a background desk study report
  are available from TDA, at 1621 N. Kent Street, Suite 300,
  Arlington, VA 22209-2131. Requests for the RFP should be faxed
  to the IRC, TDA at 703-875-4009. In the fax, please include
  your firm=92s name, contact person, address, and telephone
  number. Some firms have found that RFP materials sent by U.S.
  mail do not reach them in time for preparation of an adequate
  response. Firms that want TDA to use an overnight delivery
  service should include the name of the delivery service and
  your firm's account number in the request for the RFP. Firms
  that want to send a courier to TDA to retrieve the RFP should
  allow one hour after faxing the request to TDA before scheduling
  a pick-up. Please note that no telephone requests for the RFP
  will be honored. Please check your internal fax verification
  receipt. Because of the large number of RFP requests, TDA cannot
  respond to requests for fax verification. Requests for RFPs
  received before 4:00 PM will be mailed the same day. Requests
  received after 4:00 PM will be mailed the following day. Please
  check with your courier and/or mail room before calling TDA.
  Only U.S. firms and individuals may bid on this TDA financed
  activity. Interested firms, their subcontractors and employees
  of all participants must qualify under TDA's nationality requirements
  as of the due date for submission of qualifications and proposals
  and, if selected to carry out the TDA-financed activity, must
  continue to meet such requirements throughout the duration
  of the TDA-financed activity. All goods and services to be
  provided by the selected firm shall have their nationality,
  source and origin in the U.S. or host country. The U.S. firm
  may use subcontractors from the host country for up to 20 percent
  of the TDA grant amount. Details of TDA's nationality requirements
  and mandatory contract clauses are also included in the RFP.
  Interested U.S. firms should submit their Proposal in English
  directly to the Grantee by 4:00 p.m., Ecuadorian time, October
  30, 1998 at the above address. Evaluation criteria for the
  Proposal are included in the RFP. Price will not be a factor
  in contractor selection, and therefore, cost proposals should
  NOT be submitted. The Grantee reserves the right to reject
  any and/or all Proposals. The Grantee also reserves the right
  to contract with the selected firm for subsequent work related
  to the project. The Grantee is not bound to pay for any costs
  associated with the preparation and submission of Proposals.
CITE: (I-253 SN248216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
  Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--ENGINEERING, TECHNICAL AND COST ANALYSIS
SOL 10-00740
DUE 092698
POC  Diane Harris, Contract Specialist, Phone (301)286-4402,
  Fax (301)286-0356, Email diane.harris.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Quotation (RFQ) for
  Engineering, Technical and Cost Analysis concerning a proposed
  electrical utility surcharge to NASA by the Department of the
  Army at Redstone Arsenal. The contractor shall provide the
  necessary technical and managerial personnel, material, and
  all other items essential to the performance of the two-phase
  task. The first phase, the contractor will perform fact-finding
  and analysis and will make recommendation in the form of a
  briefing and written report on whether any surcharge should
  be levied. The second phase, a priced option which NASA may
  or may not exercise, is to perform technical and cost analysis
  in the event that NASA accepts a recommendation from Phase
  1 that a surcharge is valid. This technical analysis will result
  in a recommendation, in the form of a briefing and final report,
  on an appropriate amount for the surcharge. This procurement
  is being conducted under the Simplified Acquisition Procedures
  (SAP). NASA/HQ intends to purchase this service on a sole-source
  basis, only one responsible source 10 U.S.C.2304(c)(1) or 41
  U.S.C.253(c)(1) from Plexus Scientific contract support is
  urgently needed in order to resolve the dispute early in the
  next fiscal year while there is some flexibility to adjust
  funding to pay the surcharge should it be necessary. Any delay
  in the resolution of this dispute may result cancellation of
  programs. Plexus Scientific is uniquely qualified to accomplish
  the analysis within the required time frame as the company
  currently employs former Army engineering personnel familiar
  with the governing regulations, policies and technical issues
  in addition to having the in house analytical capability. The
  Government does not intend to acquire a commercial item using
  FAR Part 12. See Note 22. Any referenced notes can be viewed
  at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
  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/HQ/date.html#10-00740
LINKDESC: 
EMAILADD: diane.harris.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-254 SN248476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
  Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: B--HISTORICAL STUDY - OSD WRITTEN HISTORY PROGRAM 
SOL MDA946-98-R-3122
DUE 101998
POC Ms Shirley Cleaver, (703)693-3768 or Ms Nancy Judd, Contracting
  Officer, (703) 697-7241 69
DESC: The Department of Defense intends to negotiate a three-year
  (initial one-yer period with two one-year options)with Mr.
  Max Rosenberg to read and edit approximately 25 chapters of
  five draft manuscripts prior to their declassification and
  publication for the OSD Written History Program. The chapters
  will come from three volumes in the series, History of the
  Office of the Secretary of Defense, a volume on U.S. policy
  regarding prisoners of war in Southeast Asia, and a volume
  on Western European defense issues, 1953-61. See Note 22. 
CITE: (W-254 SN248488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--PARTNERSHIP FOR A NEW GENERATION OF VEHICLES MARKET
  ACCEPTANCE (PNGV) STUDY
SOL 53SBTK867125
DUE 092298
POC Diane Loeb, (301) 975-6399, Fax (301) 963-7732, or e-mail:
  dloeb@nist.gov
DESC: SOLICITATION NUMBER 53SBTK867125 IS BEING ISSUED AS A REQUEST
  FOR QUOTATION (RFQ) USING SIMPLIFIED ACQUISITION PROCEDURES.
  The Department of Commerce's Technology Administration has
  a requirement to have a study conducted on the Partnership
  for a New Generation of Vehicles Market Acceptance (PNGV).
   This work is to develop a methodology for studying market
  place acceptance . The period of performance for this effort
  is 6 months. FOB Washington, DC. The Government will award
  a Purchase Order resulting from this solicitation to the responsible
  offeror whose quote conforming to the solicitation will be
  most advantageous to the Government, price and other factors
  considered. The following factors shall be used to evaluate
  quotes received: (1) Past Performance; (2) Qualification and
  Availability of Staff; and (3) Expertise in the Automotive
  Industry. The applicable Standard Industrial Classification
  Code is 8732. Request for RFQ 53SBTK867125 must be in writing
  or the written request can be faxed to (301) 963-7732. The
  solicitation will be issued on or about September 11, 1998,
  with an anticipated offer receipt date of September 22, 1998
  and an anticipated award date of 28 September 1998. All responsible
  sources may submit a quotation which shall be considered by
  NIST. 
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-254 SN248556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL NHLBI-PS-98-347
DUE 092698
POC Deborah Coulter, Purchasing Agent (301) 435-0368 Fax (301)
  480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
  negotiate on a sole source basis with Emory University School
  of Medicine, Suite 6183, 550 Peachtree St. NE, Atlanta, GA.
  30365. Emory University will provide a physician with expertise
  to conduct the study in so that knowledge can be acquired as
  to which factors and genes are important in causing lung destruction
  in patients with (LAM) and ( TSC). Two protocols are to be
  written and develop that will be used in future studies related
  to these diseases. The period of performance is approximately
  five (5) months. The National Heart, Lung, and Blood Institute
  is conducting research on the pathogenesis of lymphangioleiomyomatosis
  or LAM, a rare disease found almost exclusively in women of
  childbearing age. Two protocols, are to be initiated first
  examining the relatively high frequency of osteopenia and osteoporosis
  in patients and looking at possible treatment regimens aimed
  at preventing rapid bone loss, and the second involving a LAM
  registry based at the Cleveland Clinic Foundation. The Standard
  Industrial Classification (SIC) Code is 8733, and Size Standard
  is $5.0M. 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. Responses to this announcement, referencing
  synopsis number NHLBI-PS-98-347 may be submitted to the National
  Heart, Lung, and Blood Institute, Contracts Operations Branch,
  Procurement Section, Building RKL2, Room 6143, 6701 Rockledge
  Drive, Bethesda, MD 20892-7902, Attention Deborah Coulter,
  Purchasing Agent. All responsible sources may submit a quotation,
  which if timely received, shall be considered by the agency.

CITE: (W-254 SN248589)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
  Sources Sought
OFFADD: Inter-American Foundation, 901 N. Stuart Street, 10th
  Floor, Arlington, VA 22203-1821
SUBJECT: B--GRANT RESULTS REPORTING SERVICES
SOL IAF-98-R0006
DUE 092298
POC Martin J. Langaigne, Procurement Assistant, 703-841-7467
  or Angel Perez, Contracting Officer, 703-841-3869
DESC: The Inter-American Foundation (IAF), an independent agency
  of the United States Government, was created in 1969 as an
  experimental U.S. foreign assistance program. The Foundation
  works in Latin America and the Caribbean to promote equitable,
  participatory, and sustainable self-development by awarding
  grants directly to local organizations throughout the region.
  It also enters into partnerships with public and private sector
  entities to increase support and mobilize local, national,
  and international resources for grassroots development. From
  its funding experiences, the Foundation extracts lessons learned
  and best practices to share with other donors and development
  practitioners throughout the hemisphere. The Foundation tracks
  the results of its grant awards through the use of a conceptual
  framework titled the Grassroots Development Framework (GDF)
  with an accompanying set of 45 indicators. The Foundation is
  seeking bidders with the following areas of expertise: 1) Experience
  in the monitoring and/or evaluation of development projects
  in Latin America and the Caribbean at the grassroots level
  involving community based organizations, civic groups, non-governmental
  organizations, local government authorities, and private businesses;
  2) Ability to convey the rationale and methods for results
  data collection to a broad range of grantees with varying levels
  of formal education and access to information throughout Latin
  America and the Caribbean; 3) Knowledge and experience in data
  collection methods, such as interviews, focus groups, surveys
  as well as knowledge of database entries and use; 4) A track
  record of using, modifying, or designing simple instruments
  for data collection and registry for use by grantee organizations
  and by contractor staff; 5) Ability to provide advice and counsel
  to grantee organizations on the collection of baseline data
  on project objectives and on results data collection methods
  as needed; 6) Language capability in English, Spanish, Portuguese,
  and Haitian Creole. Grant Results Reporting-The Contractor
  will perform tasks under the guidance of staff members in the
  Foundation's Research and Evaluation Unit (R&E) in the Office
  of Learning and Dissemination (L&D), who may serve as the Contracting
  Officer's Technical Representative (COTR). The objective of
  these tasks is to obtain data and information on grant results
  (outcomes) that are complete, accurate, and verifiable. This
  information is the basis for analyzing and understanding the
  performance of Foundation supported grants in all Latin American
  and Caribbean countries where the Foundation operates, using
  the Foundation's Grassroots Development Framework (GDF) and
  the Foundation's set of 45 performance indicators. The Foundation
  has grant programs in the following countries: Argentina; Bolivia;
  Brazil; Colombia; Dominican Republic; Ecuador; El Salvador;
  Guatemala; Haiti; Mexico; Panama; Paraguay; Peru; and Venezuela.
  The number of active grants varies considerably, ranging from
  five to forty, however, the average number is usually between
  12 and 15 active grants. The following tasks must be performed
  in each country with active grants. 1. The Contractor shall
  develop a schedule and work plan, to provide a detailed orientation
  on the Foundation's system for the collection of results information
  to all new and current Foundation Grantees and submit this
  plan within four weeks after the contract has been awarded.
  The Contractor shall visit each current grantee to carry out
  this orientation within the first three months of this contract
  and shall visit each new grantee as soon as possible after
  a grant is obligated by the Foundation (in a period not to
  exceed six weeks after grant obligation). New Grantees-During
  the orientation visit, in the case of new grantees, the Contractor
  will: a) explain the objectives, content, and operations of
  the Grassroots Development Framework and results data collection
  system; b) review the Program Activity and Results Report of
  the Grant Agreement with the grantee; c) assist grantees in
  identifying information needed to report on the results indicators
  of the grant agreement; d) verify the accuracy and completeness
  of existing start-up data (grant goals and objectives in measurable
  terms and point of departure/baseline data), suggesting changes
  or additions, if necessary; and completing any missing information,
  particularly with regard to the prevailing circumstances at
  the beginning of the grant; e.) advise the grantee in the development
  of a plan for collecting and registering results data as specified,
  as well as appropriate means of collecting the data. The Contractor
  shall prepare and send two copies of a narrative report on
  the orientation visit to the Foundation and one copy to the
  grantee within three weeks of the visit. The report shall contain
  the name of the person who made the visit, the dates of the
  visit, the persons interviewed in the grantee organization
  as well as others in the community, any additions or modifications
  to the point of departure/baseline data, a copy of the grantee
  plan for collecting and registering progress and results data,
  and observations or recommendations to the grantee by the Contractor
  with regard to collecting and registering results information.
  Current Grants-In the case of the current portfolio, the orientation
  visit shall focus on a) meeting the grantee, reviewing how
  results were collected and documented in the past, and agreeing
  on a visit schedule for the year; b) acquiring an understanding
  of the status of grant implementation and the results achieved
  to date; c) reviewing the completeness of prior data and recommending
  a plan for correcting deficiencies. The Contractor will prepare
  and send two copies of a narrative report on the orientation
  visit to the L&D COTR and one copy to the grantee within three
  weeks of the visit. The report must contain the name of the
  person who made the visit, the dates of the visit, the persons
  interviewed in the grantee organization as well as others,
  observations on the grantee's understanding of the Foundation's
  results system as well as ability and/or experience to date
  in providing basic information on results, and any observations
  or recommendations to the grantee by the Contractor to begin
  or improve the quality of results information collection. 2.
  The Contractor shall visit each grantee two times per year
  (usually at six month intervals after the orientation visit)
  following the receipt by the Foundation of the Program Activity
  and Results Report prepared by the grantee approximately every
  six months. The Contractor should submit a schedule of visits
  for review and approval by the COTR since the number of visits
  per year for grantees may vary. The report will be forwarded
  to the Contractor by the COTR designated by the Foundation.
  The purpose of the visits are to verify and document grant
  results. Each visit will adhere to the following specific steps:
  a) Review the grantee's proposal and the grant agreement, including
  Program Activity and Results report, to identify the GDF indicators
  of grant results and any learning topic content agreed upon
  between the grantee and the Foundation. b) Visit each grantee
  for one or two days, two times per year (usually at six month
  intervals) to verify the results information in the Program
  Activity and Results Report in Appendix D of the Grant Agreement
  to review the data for clarity, completeness and accuracy.
  The Contractor shall independently verify a representative
  sample of the data using documents, interviews, observations,
  or other data collection methods. The Contractor shall identify
  missing or incorrect data, if any, attempt to collect missing
  data, and assist the grantee to develop a plan to solve any
  data collection problems. c.) Register the results data in
  the Foundation's database. Results data must be annotated in
  the text boxes with a narrative justification for the responses
  provided including the choices of points on the scales. The
  contractor will remit the data to the Foundation within three
  weeks of the visit via diskette or e-mail. The contractor shall
  be provided training by L&D with regard to the correct use
  of the program developed by the Foundation for data entry.
  The data submission must be accompanied with a narrative report
  that details: the dates of the visit and the persons interviewed;
  the data verified and the data sources utilized; unforeseen
  results; any modifications to the Program Activity and Results
  Report submitted by the grantee specifying missing or incorrect
  results data as modified; and, any plans made and agreed to
  by the grantee to improve or correct data collection and reporting
  for the next Program Activity and Results Report. Contract
  personnel who perform the field visits are charged with the
  task of personally inputting the results data in the database
  shortly after the field visit. To ensure accuracy and completeness,
  this function must not be delegated to clerical staff. Data
  input must adhere to guidelines provided by the Foundation
  through manuals, formats, and other guidance from the Office
  of L & D. If, upon review, the COTR requests modifications
  to the grant data submission, these modifications should be
  made and the modified version returned to the COTR within two
  weeks of receipt of the request. d) Quality control on the
  field visits, data reporting, and data entry of results information
  must be provided by the Contractor. 3. The Contractor shall
  make a final visit no later than 45 days after grant termination
  to collect final results data. This visit shall follow steps
  a) through d) above and produce the final entry in the database
  for the grant, as well as the final narrative report. In lieu
  of advice on improving data collection, the report should note
  whether project goals and objectives were met, not accomplished,
  or exceeded with a brief summary of the reasons. The review
  of the accomplishment of goals and objectives should be made
  with reference to the point of departure/ baseline information
  recorded at grant start-up. The final data entry and narrative
  report are due to the COTR, with a copy to the grantee, within
  three weeks after the visit. 4. The Contractor will use existing
  and any new guidance issued by the Foundation on the operations
  of the Grassroots Development Framework, the data collection
  methods, and the timing and content of results collection field
  visits and for meeting with L&D staff in country as needed
  to receive new guidance or instructions or to report on results
  data collection operations. Management and Relations with the
  Foundation-The Contractor shall provide the Foundation with
  a monthly schedule of anticipated visits to grantees including
  the orientation visit, twice yearly visits (approximately every
  six months) during grant implementation, and the final visit.
  As changes occur, the schedule shall be modified and submitted
  together with monthly reports. In addition, monthly reports
  must be sent to the Foundation, in conjunction with requests
  for contract disbursements, which detail work performed during
  the preceding month as well as work planned for the next month
  in accordance with the terms of the contract.
CITE: (D-252 SN247723)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
  Milford, MA 01757-3604
SUBJECT: C--MODIFICATION OF SELECTION CRITERIA FOR SOLICITATION
  DAHA19-98-R-0008 FOR AN ARCHITECT AND ENGINEER INDEFINITE DELIVERY
  ORDER CONTRACT POSTED IN THE CBD ON AUGUST 31, 1998.
SOL DAHA19-98-R-0008
DUE 101598
POC 1LT Peter E. Fiorentino, Contract Specialist (508) 233-6666
DESC: The USPFO for Massachusetts Architect and Engineer Indefinite
  Delivery Order Contract synopsis advertised in the CBD on August
  31, 1998 is ammended as follows: Under Selection Criteria in
  accordance with FAR 36.602-1 criteria number "2)" is changed
  to read, 2) Specialized experience and technical competence
  in the type of work required, including, where appropriate,
  experience in energy conservation, pollution prevention, waste
  reduction, and the use of recovered materials. Also, criteria
  number "6)" is changed to read as follows, 6) Acceptability
  under other appropriate evaluation criteria.  The Standard
  Industial Classification (SIC) Code for this procurement is
  5413. There are no other changes to Solicitaion number DAHA19-98-R-0008.
CITE: (W-253 SN247944)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
  Milford, MA 01757-3604
SUBJECT: C--MODIFICATION OF SELECTION CRITERIA FOR SOLICITATION
  DAHA19-98-R-0008 FOR AN ARCHITECT AND ENGINEER INDEFINITE DELIVERY
  ORDER CONTRACT POSTED IN THE CBD ON AUGUST 31, 1998.
SOL DAHA19-98-R-0008
DUE 101598
POC 1LT Peter E. Fiorentino, Contract Specialist (508) 233-6666
DESC: The USPFO for Massachusetts Architect and Engineer Indefinite
  Delivery Order Contract synopsis advertised in the CBD on August
  31, 1998 is ammended as follows: Under Selection Criteria in
  accordance with FAR 36.602-1 criteria number "2)" is changed
  to read, 2) Specialized experience and technical competence
  in the type of work required, including, where appropriate,
  experience in energy conservation, pollution prevention, waste
  reduction, and the use of recovered materials. Also, criteria
  number "6)" is changed to read as follows, 6) Acceptability
  under other appropriate evaluation criteria.  The Standard
  Industial Classification (SIC) Code for this procurement is
  8712. There are no other changes to Solicitaion number DAHA19-98-R-0008.
CITE: (W-253 SN247961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
  (90C), Acquisition & Material Management Service, One Veterans
  Plaza, San Juan, PR 00927-5800
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL RFP672-196-99
DUE 092898
POC Myrna Bermudez - 787-766-5559
DESC: The Department of Veterans Affairs, VA Medical Center (VAMC),
  San Juan, Puerto Rico is soliciting for the services of an
  Architect Engineer (A/E) firm to include but not limited to
  preparation of design, plans, specifications, estimates, record
  drawings, reports, surveys and construction inspections in
  the design and renovation of hospital projects. The A/E is
  to develop detailed as-built and designed construction drawings
  and specifications, construction cost estimates and proposed
  construction schedule based on the conceptual drawings and/or
  design program provided by the VAMC and provide necessary construction
  period services for the project titled "OPA BACKFILL" PROJECT
  N0.: 672-401 project includes the partial renovation of the
  existing first floor for the Outpatient Clinical Service, the
  relocation of the Retail Store and Canteen expansion, the Communications
  Center, Voluntary Service, expansion of the Audiology area,
  some specialty clinics and patient toilets, for approximately
  30,000 GSF; upgrading of the existing air conditioning system
  as well as all the utility systems to support these areas in
  accordance with the VA Design Guidelines and Federal Regulations.
  The A/E shall redesign the final area selected to relocate
  the OPA Backfill in accordance to the current VA design guides,
  standards and requirements, NFPA, ASHRAE, local and federal
  codes. The A/E shall develop the Schematic Drawings, Design
  Development, and the construction documents (drawings and specifications)
  as per requirements of the VA Handbook H-08-15, Volume C. The
  A/E selection criteria shall include the following elements
  (a) through (m), in addition to the selection criteria in NOTE
  24 of the CBD (not necessarily listed in order of importance
  or merit): (a) Professional qualifications of the team proposed
  for this project necessary for satisfactory performance of
  required services; (b) Specialized experience and technical
  competence in the type of work required; (c) Specific previous
  experience and qualifications of personnel proposed for this
  project, including project description; (d) Proposed management
  plan and team organization during the design and construction
  phases; (e) Proposed design approach for this project. Describe
  design philosophy, any problems anticipated to accomplish work,
  how to solve them and innovative approaches in production and
  design; (f) Cost control to include what techniques to be utilized,
  and who is responsible. Discuss recent projects to demonstrate
  ability to meet project cost target; (g) Estimating effectiveness.
  Review the ten most recently bid projects to demonstrate estimating
  effectiveness; (h) Schedule control to include techniques utilized
  to assure schedules will be met, who is responsible for them
  and discuss recent projects to demonstrate ability to meet
  project schedules; (i) Geographic locations and facilities
  of working office of prime and all consultants/subcontractors;
  (j) Capacity to accomplish work in the required time; (k) Past
  performance on Government and private industry contracts to
  show cost control, quality of work and compliance with performance
  schedules; (1) Describe experience and capabilities in the
  following areas: Value Engineering, Life Cycle Cost Analysis
  (LCCA), Critical Path Method, Fast-Track Construction, Energy
  Conservation, New Energy Resources, Environmental Assessment,
  Specialized Experience, Computer Aided Design and Drafting
  (CADD), and other computer applications; (m) Describe awards
  received for excellence. Describe litigation the firm has been
  involved in within the last five years. Indicate type and amount
  of liability insurance. Estimated construction cost is $2,000,000.00
  to 3,000,000.00. The successful A/E firm must establish a field
  office within commuting distance of the DVA Medical Center,
  One Veterans Plaza, San Juan, Puerto Rico. . This is not a
  request for proposal. All firms meeting or exceeding the stated
  requirement described in this announcement by submitting current
  SF-254's and SF-255's to the issuing office of this procurement.
  All requests for information should be in writing and faxed
  to my attention, Myrna Bermudez, at (787) 787-766-5559. This
  procurement is restricted to A/E firms within one hundred miles
  radius of the VAMC, San Juan, Puerto Rico and is subject to
  the availability of funds. See NOTE #24.
CITE: (W-254 SN248437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
  (90C), Acquisition & Material Management Service, One Veterans
  Plaza, San Juan, PR 00927-5800
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES UROLOGY CLINIC
  RELOCATION
SOL RFP672-199-99
DUE 092898
POC Myrna Bermudez 787-766-5559
DESC: The Department of Veterans Affairs, VA Medical Center (VAMC),
  San Juan, Puerto Rico is soliciting for the services of an
  Architect Engineer (A/E) firm to include but not limited to
  preparation of design, plans, specifications, estimates, record
  drawings, reports, surveys and construction inspections in
  the design and renovation of hospital projects. The A/E is
  to develop detailed as-built and designed construction drawings
  and specifications, construction cost estimates and proposed
  construction schedule based on the conceptual drawings and/or
  design program provided by the VAMC and provide necessary construction
  period services for the project titled "UROLOGY CLINIC RELOCATION"
  PROJECT NO.: 672-99-101 the project includes relocating the
  Urology Clinics functional area including two (2) cystoscopy
  rooms to part of the present file room area, both these areas
  are located on the first floor of the tower building #1 of
  the VAMC. The project requires the upgrading of the existing
  air conditioning system, exhaust fan system, modular equipment
  as well as the utility systems required to support these areas,
  including architectural, civil, electrical, plumbing, mechanical
  and interior design work, all in accordance with the current
  VA design guides, standards and requirements, NFPA, ASHRAE,
  local and federal codes. The A/E shall develop the Schematic
  Drawings, Design Development, and the construction documents
  (drawings and specifications) as per requirements of the VA
  Handbook H-08-15, Volume C. The A/E selection criteria shall
  include the following elements (a) through (m), in addition
  to the selection criteria in NOTE 24 of the CBD (not necessarily
  listed in order of importance or merit): (a) Professional qualifications
  of the team proposed for this project necessary for satisfactory
  performance of required services; (b) Specialized experience
  and technical competence in the type of work required; (c)
  Specific previous experience and qualifications of personnel
  proposed for this project, including project description; (d)
  Proposed management plan and team organization during the design
  and construction phases; (e) Proposed design approach for this
  project. Describe design philosophy, any problems anticipated
  to accomplish work, how to solve them and innovative approaches
  in production and design; (f) Cost control to include what
  techniques to be utilized, and who is responsible. Discuss
  recent projects to demonstrate ability to meet project cost
  target; (g) Estimating effectiveness. Review the ten most recently
  bid projects to demonstrate estimating effectiveness; (h) Schedule
  control to include techniques utilized to assure schedules
  will be met, who is responsible for them and discuss recent
  projects to demonstrate ability to meet project schedules;
  (i) Geographic locations and facilities of working office of
  prime and all consultants/subcontractors; (j) Capacity to accomplish
  work in the required time; (k) Past performance on Government
  and private industry contracts to show cost control, quality
  of work and compliance with performance schedules; (1) Describe
  experience and capabilities in the following areas: Value Engineering,
  Life Cycle Cost Analysis (LCCA), Critical Path Method, Fast-Track
  Construction, Energy Conservation, New Energy Resources, Environmental
  Assessment, Specialized Experience, Computer Aided Design and
  Drafting (CADD), and other computer applications; (m) Describe
  awards received for excellence. Describe litigation the firm
  has been involved in within the last five years. Indicate type
  and amount of liability insurance. Estimated construction cost
  is $500,000.00 to 1,000,000.00. The successful A/E firm must
  establish a field office within commuting distance of the DVA
  Medical Center, One Veterans Plaza, San Juan, Puerto Rico.
  . This is not a request for proposal. All firms meeting or
  exceeding the stated requirement described in this announcement
  by submitting current SF-254's and SF-255's to the issuing
  office of this procurement. All requests for information should
  be in writing and faxed to my attention, Myrna Bermudez, at
  (787) 766-5559. This procurement is restricted to A/E firms
  within one hundred miles radius of the VAMC, San Juan, Puerto
  Rico and is subject to the availability of funds. See NOTE
  #24. 
CITE: (W-254 SN248458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
  (90C), Acquisition & Material Management Service, One Veterans
  Plaza, San Juan, PR 00927-5800
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL RFP672-195-99
DUE 092898
POC Myrna Bermudez 787-766-5559
DESC: The Department of Veterans Affairs, VA Medical Center (VAMC),
  San Juan, Puerto Rico is soliciting for the services of an
  Architect Engineer (A/E) firm to include but not limited to
  preparation of design, plans, specifications, estimates, record
  drawings, reports, surveys and construction inspections in
  the design and renovation of hospital projects. The A/E is
  to develop detailed as-built and designed construction drawings
  and specifications, construction cost estimates and proposed
  construction schedule based on the conceptual drawings and/or
  design program provided by the VAMC and provide necessary construction
  period services for the project titled "INPATIENT PHARMACY"
  PROJECT N0.: 672-99-100 to relocate the Inpatient Pharmacy's
  functional area which is located on the second floor of building
  #1 to another area within the same building and re-design the
  area selected. The A/E design work shall include the design
  of a new air conditioning, fume hoods, dedicated exhaust, all
  utilities systems and furniture to be incorporated into the
  selected area as well as the architectural, civil, electrical,
  plumbing, mechanical and interior design work. The A/E shall
  relocate the Inpatient Pharmacy in accordance to the current
  VA design guides, standards and requirements, NFPA, ASHRAE,
  local and federal codes. The A/E shall develop the Schematic
  Drawings, Design Development, and the construction documents
  (drawings and specifications) as per requirements of the VA
  Handbook H-08-15, Volume C. The A/E selection criteria shall
  include the following elements (a) through (m), in addition
  to the selection criteria in NOTE 24 of the CBD (not necessarily
  listed in order of importance or merit): (a) Professional qualifications
  of the team proposed for this project necessary for satisfactory
  performance of required services; (b) Specialized experience
  and technical competence in the type of work required; (c)
  Specific previous experience and qualifications of personnel
  proposed for this project, including project description; (d)
  Proposed management plan and team organization during the design
  and construction phases; (e) Proposed design approach for this
  project. Describe design philosophy, any problems anticipated
  to accomplish work, how to solve them and innovative approaches
  in production and design; (f) Cost control to include what
  techniques to be utilized, and who is responsible. Discuss
  recent projects to demonstrate ability to meet project cost
  target; (g) Estimating effectiveness. Review the ten most recently
  bid projects to demonstrate estimating effectiveness; (h) Schedule
  control to include techniques utilized to assure schedules
  will be met, who is responsible for them and discuss recent
  projects to demonstrate ability to meet project schedules;
  (i) Geographic locations and facilities of working office of
  prime and all consultants/subcontractors; (j) Capacity to accomplish
  work in the required time; (k) Past performance on Government
  and private industry contracts to show cost control, quality
  of work and compliance with performance schedules; (1) Describe
  experience and capabilities in the following areas: Value Engineering,
  Life Cycle Cost Analysis (LCCA), Critical Path Method, Fast-Track
  Construction, Energy Conservation, New Energy Resources, Environmental
  Assessment, Specialized Experience, Computer Aided Design and
  Drafting (CADD), and other computer applications; (m) Describe
  awards received for excellence. Describe litigation the firm
  has been involved in within the last five years. Indicate type
  and amount of liability insurance. Estimated construction cost
  is $500,000.00 to 1,000,000.00. The successful A/E firm must
  establish a field office within commuting distance of the DVA
  Medical Center, One Veterans Plaza, San Juan, Puerto Rico.
  . This is not a request for proposal. All firms meeting or
  exceeding the stated requirement described in this announcement
  by submitting current SF-254's and SF-255's to the issuing
  office of this procurement. All requests for information should
  be in writing and faxed to my attention, Myrna Bermudez, at
  (787) 787-766-5559. This procurement is restricted to A/E firms
  within one hundred miles radius of the VAMC, San Juan, Puerto
  Rico and is subject to the availability of funds. See NOTE
  #24. 
CITE: (W-254 SN248632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
  MD 20857
SUBJECT: C--SURVEY BUILDING DEFICIENCES AND ELECTRICAL RENOVATION
  AT DAUPHIN ISLAND, ALABAMA
SOL B26923
DUE 091998
POC Robin Robinson 301-827-7047; fax: 301-827-7101, E-mail: RRobinson@OC.FDA.gov
DESC:  The subject solicitation is hereby being amended to reference
  the site visit date at the FDA Dauphin Island Facility. The
  site visit date is September 21, 1998 at 10:00 a.m.. The contact
  person is Clint Collier and he can be reached at (334) 694-4480
  ext.:#coll#. All contractors should report to the FDA facility
  on the above date. The address is as follows: 1 Iberville Drive,
  Dauphin Island, Alabama. The statement of work will be faxed
  on the morning of the site visit or copies will be given at
  the site visit. 
CITE: (W-254 SN248772)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
  Norfolk, VA 23511-2784
SUBJECT: D--PURCHASE OF NEW AT&T TELEPHONE SETS
SOL N68057-98-Q-2043
DUE 091898
POC Mrs. Sheila W. Hall, 757-445-2573, fax, 757-445-2572
DESC: The Naval Computer and Telecommunications Area Master Station
  Atlantic (NCTAMSLANT) intends to purchase new AT&T analog and
  digital sets utitlizing simplified acquisition procedures.
  All items are to be delivered to the Base Communications Ofiice
  Seavey Island, Portsmouth, NH. All interested parties may request
  a copy of this solicitation by fax (757-445-2572).
CITE: (W-252 SN247712)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
  Norfolk, VA 23511-2784
SUBJECT: D--COMMERCIAL CELLULAR TELEPHONE SERVICES, SEAVY ISLAND,
  PORTSMOUTH NH
SOL N68057-98-Q-7004
DUE 091698
POC Pam Hamlin, EMAIL: hamlinp@nctamslant.navy.mil, FAX (757)
  445-2572
DESC: The Base Communications Office, Seavey Island, located
  at Portsmouth NH has a requirement for the procurement of Commerical
  Cellular Telephone Service. The Contractor shall provide service
  24 hours per day, seven days per week, in the Portsmouth New
  Hampshire area for a period of 12 months with one option year.
  Service shall be provided as follows (1) commercial cellular
  phone service for a minimum of 73 analog and 34 digital phones
  on a monthly unlimited usage flat rate basis; (2) cellular
  service and associated roaming fees for incoming and outgoing
  calls for all areas not serviced by the contractor on a flat
  fee per minute of airtime basis. All long distance charges
  shall be billed by the prime contractor only and at a fair
  and reasonable market rate. The contractor shall provide a
  service area map showing the home calling area and all expanded
  calling areas served by the Contractor. The Government also
  requires the purchase of 34 digital and 36 analog cellular
  phone sets. An additional 37 phones are currently in use. The
  Contractor shall provide specifications and prices for standard
  cellular phone sets (both digital and analog]. During the contract
  period service is projected to expand by up to 77 additional
  analog phones.  This is a combined CBD synopsis/solicitation
  for commercial items on a fixed-price basis prepared in accordance
  with 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
  number N68057-98-Q-7004 is issued as a Request for Quotations
  (RFQ). The SIC code is 4812 and the Business Size Standard
  is 1,500 employees. The Government reserves the right to award
  this project to a small business depending upon responses to
  this solicitation. Responses will be evaluated based on sevice
  rates, equipment prices and service area covered.  All interested
  responsible parties may FAX or EMAIL a proposal to this office
  no later than 4 PM EST, 16 September 1998. Questions or clarifications
  may be directed to the POC by fax or email, FAX NO. (757)445-2572.
EMAILADD: hamlinp@nctamslant.navy.mil
EMAILDESC: 
CITE: (W-252 SN247731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR ROME LABS - AVA TEST
  SITE, AVA NY AND FORESTPORT RESEARCH FACILITY, FORESTPORT NY
SOL F34608-98-Q-5083
DUE 100298
POC CONTACT: CONTRACTING OFFICER: John F. Summers (405)734-9297
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
  services for local telephone exchange services for Rome Labs
  Ava Test Facility located in Ava NY and Forestport Research
  Facility located in Forestport NY. The proposed contract is
  for five years. The local exchange service provider certified
  by New York PUC shall provide local commercial communications
  service for Ava NY and Forestport NY. Local communications
  service shall include, as a minimum but not limited to, local
  access for commercial business lines, analog subscriber lines,
  analog trunks, transport channel services, directory number
  and number portability, emergency 9-1-1 service, operator and
  directory assistance, local and Intra-LATA access, and interconnection
  with Inter-LATA exchange carrier. Competition is open to domestic
  and foreign sources. All responsible sources may submit a bid,
  which shall be considered. Sources responding to this synopsis
  must indicate, in writing, whether they are large, small, disadvantaged
  and/or a women-owned businesses. For this acquisition, a concern
  will be considered small under SIC 4813 with size standard
  of 1500 employees. An Ombudsman has been appointed to hear
  concerns from offerors or potential offerors during the proposal
  development phase of this acquisition. The purpose of the Ombudsman
  is not to diminish the authority of the program director or
  contracting officer, but to communicate contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  Government personnel. When requested, the Ombudsman will maintain
  strict confidentiality as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
  Staff,(781) 377-5106. The Ombudsman should only be contacted
  with issues or problems that have previously been brought to
  the attention of the program manager and/or the Contracting
  Officer and could not be satisfactorily resolved at that level.
  In order to be eligible for award of this Request for Quote
  (RFQ) offerors may be required to have a Basic Agreement with
  this office. The RFQ for this solicitation and the Basic Agreement
  documents may be viewed and downloaded from the 38 EIW website
  address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm.
  This is a combined synopsis/solicitation for commercial items
  prepared in accordance with the format FAR Subpart 12.6, as
  supplemented with additional information included in this notice.
  The announcement constitutes the only solicitation; quotations
  are being requested and a written solicitation will not be
  issued. If you encounter problems accessing our web site, call
  Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.

LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC: 
CITE: (W-253 SN247878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
  and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: D--PROCUREMENT OF VARIOUS NAVAL INSTRUCTIONS, DOD STANDARDS
  AND DOD DIRECTIVES WITH ONLINE INTERNET ACCESS
SOL N62789-98-Q-0001
DUE 092598
POC Gerald M. Flaherty, Contracting Officer, 860-433-3516; Linda
  Tallman, Purchasing Agent, 860-433-6705
DESC: SUPSHIP Groton plans to renew yearly subscirptions for
  one each of the following items form Information Handling Services,
  ASTM-Complete (5 user), American Welding Society (5 user),
  STDS-AIA/NAS (5 user), DSS-DODDS (5 user), DSS Historical Military
  Specs (5 user) , DSS-NIDS (5 user), SPECS & STDS Light with
  HOTSPEC (5 user) and 3 each of the following items, APL/AEL
  Internal access only, and CD ONLINE, Internal Access Only.
EMAILADD: Tallman_Linda@sosg.navy.mil
EMAILDESC: 
CITE: (W-253 SN247881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR PUNTA BORINQUIN, AQUADILLA,
  PUERTO RICO 00604-0201
SOL F34608-98-Q-5074
DUE 092498
POC : CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
  services for local telephone exchange services for 141 ACS/LGKT,
  Punta Borinquen, Aquadilla, PR (Radar Site for Muniz ANG. The
  proposed contract is for five years. The local exchange service
  provider certified by Puerto Rico PUC shall provide local commercial
  communications service for ACS/LGKT Radar Site. Local communications
  service shall include, as a minimum but not limited to, local
  access for commercial business lines, analog trunks, transport
  channel services, directory number and number portability,
  emergency 9-1-1 service, operator and directory assistance,
  local and Intra-LATA access, and interconnection with Inter-LATA
  exchange carrier. Competition is open to domestic and foreign
  sources. All responsible sources may submit a bid, which shall
  be considered. Sources responding to this synopsis must indicate,
  in writing, whether they are large, small, disadvantaged and/or
  a women-owned businesses. For this acquisition, a concern will
  be considered small under SIC 4813 with size standard of 1500
  employees. An Ombudsman has been appointed to hear concerns
  from offerors or potential offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate Government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
  Director, Commander's Staff,(781) 377-5106. The Ombudsman should
  only be contacted with issues or problems that have previously
  been brought to the attention of the program manager and/or
  the Contracting Officer and could not be satisfactorily resolved
  at that level. In order to be eligible for award of this Request
  for Quote (RFQ) offerors may be required to have a Basic Agreement
  with this office. The RFQ for this solicitation and the Basic
  Agreement documents may be viewed and downloaded from the 38
  EIW website address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm.
  This is a combined synopsis/solicitation for commercial items
  prepared in accordance with the format FAR Subpart 12.6, as
  supplemented with additional information included in this notice.
  The announcement constitutes the only solicitation; quotations
  are being requested and a written solicitation will not be
  issued. If you encounter problems accessing our web site, call
  Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.

LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC: 
CITE: (W-253 SN247886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
  Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
  DC 20250-9850
SUBJECT: D--STORAGE OF ELECTRONIC MEDIA PLUS COURIER SERVICE
SOL RFO-OO-98-1030SD
POC Sherri Davis, (202) 720-8309
DESC: The United States Department of Agriculture (USDA), Office
  of the Chief Financial Offier, National Finance Center (NFC),
  located in New Orleans, LA plans to issue a request for proposals
  (RFP) to acquire offsite storage and retrieval service for
  cartridge tapes, cartridge tape carrying cases, cartridge tape
  racks, cardboard boxes, and other related materials. Requirement
  services are for the National Finance Center (NFC), facilities
  located at the 4432 Poche Court West, New Orleans, LA 70129.
  Services are for a base year and four one-year options. The
  SIC codes for this solicitation are 4224, 6519, and 7382. All
  interested parties are encouraged to request the solicitation
  in writing within 15 days of this notice. No telephone requests
  will be accepted. Request may be faxed. The fax number is 202-720-4529.
  Please send requests to the attention of Sherri Davis, referencing
  solicitation number RFP-OO-98-1030SD. Release date for the
  RFP will be approximately October 13, 1998. 
CITE: (W-253 SN247897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
  Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
  DC 20250-9850
SUBJECT: D--STORAGE OF ELECTRONIC MEDIA PLUS COURIER SERVICE
SOL RFP-OO-98-1030SD
POC Sherri Davis, (202) 720-8309
DESC: The United States Department of Agriculture (USDA), Office
  of the Chief Financial Offier, National Finance Center (NFC),
  located in New Orleans, LA plans to issue a request for proposals
  (RFP) to acquire offsite storage and retrieval service for
  cartridge tapes, cartridge tape carrying cases, cartridge tape
  racks, cardboard boxes, and other related materials. Requirement
  services are for the National Finance Center (NFC), facilities
  located at the 4432 Poche Court West, New Orleans, LA 70129.
  Services are for a base year and four one-year options. The
  SIC codes for this solicitation are 4224, 6519, and 7382. All
  interested parties are encouraged to request the solicitation
  in writing within 15 days of this notice. No telephone requests
  will be accepted. Request may be faxed. The fax number is 202-720-4529.
  Please send requests to the attention of Sherri Davis, referencing
  solicitation number RFP-OO-98-1030SD. Release date for the
  RFP will be approximately October 13, 1998. 
CITE: (W-253 SN247899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
  AFB, TX 78236-5253
SUBJECT: D--SOFTWARE SUPPORT
SOL F41636-98-Q1352
DUE 092498
POC Cathy E. Garcia, 210-671-1759, FAX # 671-5064
DESC: Nonpersonal Services for internet access for one 12 concurrent
  user package to include Medline, Healthstar, CancerLit, BioethicsLine,
  AIDSLINE, Core Biomedical Collection, Biomedical Collection
  II, Biomedical Collection III, Biomedical Collection IV, Nursing
  Collection, Mental Health Collection, Cinahi Annual Subscription,
  and ClinPsych Annual Subscription for 59th Medical Wing (Wilford
  Hall Medical Center), Lackland AFB, TX. To be effective 01
  Oct 98 thru 30 Sep 99. A firm-fixed price contract is contemplated.
  Only written requests for solicitation will be accepted. Requests
  may be faxed to (210)671-5064. 
CITE: (W-253 SN247921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
  AFB, TX 78236-5253
SUBJECT: D--PHARMACY MICROMEDIX SOFTWARE SUBSCRIPTION SUPPORT
SOL F4636-98-Q1333
DUE 092498
POC Cathy E. Garcia, (210) 671-1759, FAX #671-5064
DESC: Nonpersonal Services: To establish monthly CD-ROM upgrades
  and telephone support for Pharmacy Micromedix Software Subscription
  to include Poisindex, Drugindex, Emergindex, Tomes, Kinetidex,
  Drug-Reax, Dosing and Therapeutic Tools, After Care Instructions:
  Injury and Illness, P & T Quik Reports, Current Concepts, Reprorisk,
  Aftercare Instructions, Martindate: The Extra Pharmacopoeia,
  USP DI Volume 1, Material Safety Data Sheets, PDR on CCIS,
  Action Request Forms for 59th Medical Wing (Wilford Hall Medical
  Center), Lackland AFB, TX. To be effective 01 Oct 98 thru 30
  Sep 99. A firm-fixed price contract is contemplated. Only written
  requests for solicitation will be accepted. Requests may be
  faxed to (210) 671-5064.
CITE: (W-253 SN247941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
  AFB, TX 78236-5253
SUBJECT: D--SURGI-SERVER SOFTWARE SUPPORT
SOL F41636-98-Q1350
DUE 092498
POC Cathy E. Garcia, (210)671-1759, FAX # (210) 671-5064
DESC: Nonpersonal Services: To provide technical software support
  for Surgi-Server and software updates for 59th Medical Wing
  (Wilford Hall Medical Center) Lackland AFB, TX. To be effective
  01 Oct 98 thru 30 Sep 99. A firm-fixed price contract is contemplated.
  Only written requests for solicitation will be accepted. Requests
  may be faxed to (210) 671-5064. 
CITE: (W-253 SN247953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
  Room 6422, 14th and Constitution Avenue NW, Washington, DC
  20230
SUBJECT: D--COMPUTER EQUIPMENT,SOFTWARE AND SERVICES FOR NEW
  INTEGRATED ON-LINE LIBRARY SYSTEM 
SOL DCPL-98S-0001-JMS
DUE 102398
POC Contact point, Jeanne Sheridan, Contracting Specialist, 202.727-1204/
  Agency Contracting Officer Vivek Kumar 202.727-1101
DESC: This solicitation is a request for proposals to provide
  computer equipment,  sofware and services required to implement
  a new integrated online library system. The contractor shall
  provide, on both an initial and on-going basis,  the delivery
  and support for all aspects of computer hardware, operating
  application software needed. ALL REQUESTS FOR THIS SOLICITATION
  MUST BE IN WRITING. NO TELEPHONE REQUESTS FOR THIS SOLICITATION
  WILL BE ACCEPTED. THE RFP WILL BE ISSUED ON SEPTEMBER 10,
  1998. REQUESTS SHOULD BE MADE TO THE FOLLOWING ADDRESS: 
  D.C. PUBLIC LIBRARY  OFFICE OF PROCUREMENT AND CONTRACTING
   901 G STREET, N.W. SUITE 400 WASHINGTON, DC 20001 
CITE: (W-253 SN247971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
  5406
SUBJECT: D--RECONFIGURATION OF CHANNEL EXTENDERS
DUE 092498
POC Michael O. Hamilton (618)-229-9409
DESC: The Defense Information Technology Contracting Office,
  Information Systems Division, Procurement Branch (DITCO/DTS22)
  Scott AFB, IL 62225-5406 intends to issue a purchase order
  under FAR Part 12 on a sole source basis to In Range Technologies
  for the reconfiguration of In Range Technologies channel extenders
  at the Defense Megacenters at Dayton, OH and Ogden, UT. The
  purpose of the reconfiguration is to bring the channel extenders
  up to the most current version. This is not a request for proposal.
  There are no solicitation documents. Vendors desiring to submit
  offers demonstrating their technical capability to reconfigure
  the channel extenders must provide sufficient detail for qualified
  technicians to evaluate their proposal. If it is determined
  the offered proposals meet the technical requirement of the
  reconfiguration, a request for quotation will be issued for
  a competitive acquisition. Vendors must submit their proposals
  to DITCO/DTS22 for consideration no later than COB 24 Sep 98.
  If no proposals are received by 24 Sep 98, a purchase order
  will be issued to In Range Technologies for the reconfiguration.

CITE: (W-253 SN247993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  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: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
  SERVICES
SOL n00600-98-Q-180
DUE 092198
POC W. Willis 703-697-3258 or C. Glover 703-679-3160
DESC: I. This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the Format in FAR Subpart
  12.6, 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. II. This solicitation number n00600-98-Q-180
  is issued as a request for quotation (RFQ). All references
  to "offers" are understood to be "quotations". III. The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular (FAC) 37. IV.
  FAR 52.219-6, Notice of Total Small Business Set-Aside" is
  hereby incorporated by reference. The standard industrial classification
  code is 5063 and the small business size standard is 100. V.
  A list of contract line item number(s) and items, quantities
  and units of measure, are: Clin 0001 4 PR CARTEGORY 5 PLENUM
  CABLE, Qty: 41000 Unit: FT. Clin 0002 DUPLEX 62.5/125MC MM
  PLENUM FIBER, Qty: 650 Unit: FT. Clin 0003 LD-3 PANDUIT RACEWAY
  (WHITE) Qty: 1680 Unit: FT. Clin 0004 LD-3 PANDUIT RACEWAY
  (BROWN) Qty: 120 Unit: FT. Clin 0005 PANDUIT SURFACE MT BOXES
  (WHITE) Qty: 177 Unit: EA. Clin 0006 PANDUIT SURFACE MT BOXES
  (BROWN) Qty: 10 Unit: EA. Clin 0007 SINGLE OUTLET FACEPES,
  Qty: 172 Unit: EA. Clin 0008 DUAL OUTLET FACEPLATES, Qty: 15
  Unit: EA. Clin 0009 RJ45 CAT 5 110 INSERT MODULES, Qty: 202
  Unit: EA. Clin 0010 ST MM FIBER CONNECTORS, Qty: 12 Unit: EA.
  Clin 0011 7Ft x19" OPEN RELAY RACK, Qty: 1 Unit: EA. Clin 0012
  96 PORT CAT 5 PATCH PANELS, Qty: 2 Unit: EA. Clin 0013 48 PORT
  CAT 5 PATCH PANEL, Qty: 1 Unit: EA. Clin 0014 24 PORT CAT 5
  PATCH PANEL, Qty: 1 Unit: EA. Clin 0015 3.5" STAND OFF BRACKET
  FOR PANEL, Qty: 1 Unit: EA. Clin 0016 7" STAND OFF BRACKETS
  FOR PANEL, Qty: 2 Unit: EA. Clin 0017 WALL MOUNT SHELVES, Qty:
  3 Unit: EA. Clin 0018 3 FT RJ45 CAT 5 PATCH CORDS, Qty: 202
  Unit: EA. Clin 0019 10 RJ45 CAT 5 PATCH CORDS, Qty: 193 Unit:
  EA. Clin 0020 25 FT RJ45 CAT 5 PATCH CORDS, Qty: 5 Unit: EA.
  Clin 0021 MISC. MATERIALS, Qty: 1 Unit: LO Clin 0022 LOT LABOR,
  Qty: 1 Unit: LO. Clin 0023 LOT PER DEIM 2 MEN x 23 DAYS, Qty:
  1 Unit: LO. Clin 0024 LOT HOTEL, Qty: 1 Unit: LO. Clin 0025
  LOT TRAVEL (5) ROUND TRIPS x APPROX, Qty: 1 Unit: LO. CLIN
  0026 4 PR CAT 5 PLENUM BABLE, Qty: 6000 Unit: FT. Clin 0027
  LD-3 PANDUIT RACEWAY (WHITE) Qty: 780 Unit: FT. Clin 0028 PANDUIT
  SURFACE MT BOXES (WHITE) Qty: 37 Unit: EA. Clin 0029 SINGLE
  OUTLET FACEPLATES, Qty: 37 Unit: EA. Clin 0030 RJ45 CAT 5 INSERT
  MODULES, Qty: 37 Unit: EA. Clin 0031 7 FT x 19" OPEN RELAY
  RACK, Qty: 1 Unit: EA. Clin 0032 48 PORT CAT 5 PATCH PANEL,
  Qty: 1 Unit: EA. Clin 0033 3FT RJ45 CAT 5 PATCH CORDS, Qty:
  37 Unit: EA. Clin 0034 10FT RJ45 CAT 5 PATCH CORDS, Qty: 37
  Unit: EA. CLIN 0035 LOT MISC. Qty: 1 Unit: LO. Clin 0036 LOT
  LABOR, Qty: 1 Unit: LO. Clin 0037 LOT PER DIEM 2 MEN x 7 DAYS,
  Qty: 1 Unit: LO. Clin 0038 LOT HOTEL EXPENSES, Qty: 1 Unit:
  LO. Clin 0039 LOT TRAVEL (1) TRIP, Qty: 1 Unit: LO. VI. Delivery
  is to be FOB Destination to: Office of the Judge Advocate General,
  13222 Patterson Ave, SE (WNY), Bldg. #33, Suite #3000, Washington,
  DC 20374-5066., by 30 October 1998. Acceptance shall be made
  at destination. VII. FAR 52-212-1, Instructions to Offer-Commercial
  Items, is incorporated by reference and applies to this acquisition.
  VIII. (a) The Government will award a purchase order resulting
  from this solicitation will be most advantageous to the Government,
  price and other factors considered. The following factors shall
  be used to evaluate quotations: (I) technical capability of
  the item/service offered to meet the Government requirements
  and (ii) price. Technical is approximately equal to price in
  terms of evaluation. IX. Offerors shall include a completed
  copy of the provision at FAR 52.212-3, Offeror Representations
  and Certifications-Commercial Items, and DFAR 252.212-7000,
  Offeror Representations and Certifications - Commercial Items,
  with its written quotation. X. FAR 52.212-4, " Contract Terms
  and Conditions-Commercial Item" is incorporated by reference
  and applies to this acquisition and resulting purchase order.
  The following terms and conditions are added as an addendum
  to this clause: Type of Purchase Order. The resulting purchase
  order will be a firm-fixed-price purchase order. FAR 52.232-18
  Electronic Funds Transfer Payment (APR 1984). XI. FAR 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders-Commercial Items is incorporated by reference,
  however for paragraphs (b) and (c) only the following provisions
  apply to this acquisition: 52.203-10 Price or Fee Adjustment
  for illegal or Improper Activity. 52.219-8 Utilization of Small,
  Small Disadvantage and women Owned Small Business Concerns.
  52.219-14 Limitation on Subcontracting. 52.222-26 Equal Opportunity.
  52.222-35 Affirmative Action for Special Disabled and Vietnam
  Era Veterans. 52.222-36 Affirmative Action or Handicapped Workers.
  52.222-37 Employment Reports on Special Disabled Veterans and
  Veterans of the Vietnam Era. 52.225-18 European Community Sanctions
  for End Products. DFAR 252.212-7001, Contract Terms and Conditions
  Required to Implement Statutes Applicable to Defense Acquisitions
  of Commercial Items, is incorporated by reference. 252.225-7001
  Buy American and Balance of payment Program (41 USC 10 E.O.
  10582). 252.225-7012 Preference for Certain Domestic Commodities.
  252.225-7036 North American Free Trade Agreement Act. 252.247-7024
  Notification of Transportation of Supplies by Sea. XII. Offerors
  shall include their taxpayer identification and Cage Code with
  their written quotation. XIII. If applicable, a statement regarding
  the Defense Priorities and Allocations System (DPAS) and assigned
  rating. XIV. A statement regarding any Commerce Business Daily
  numbered notes. XV. Quotation is due on 22 September 1998,
  4:00PM, at FISCNORVADETWASH Customer Service Center, 901 M
  Street, Washington Navy Yard, Bldg. 200, 4th floor, Washington,
  DC 20374. XVI. The following individual should be contacted
  for information regarding the solicitation W. Willis 703-697-3258.

CITE: (W-253 SN248005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
  5406
SUBJECT: D--MAINTENANCE OF GOVERNMENT OWNED CELLULAR PHONES
SOL DCA200-98-R-0058
DUE 092298
POC Jane Uhles, TN: 618-229-9458, FAX: 618-229-9436
DESC: The Defense Information Technology Contracting Organization,
  2300 East Drive, Scott AFB, IL 62225-5406, intends to negotiate
  a sole source procurement with Southwestern Bell Wireless,
  9020 North May Avenue, Oklahoma City, OK 73120-4498 for maintenance
  and support of cellular telephones. Southwestern Bell Wireless
  maintains and supports the Government owned cellular telephones.
  Maintenance and support services are provided to DISA WESTHEM,
  8705 Industrial Blvd, Tinker AFB, OK 73145-3352. This is a
  combined synopsis/solicitation for commercial items prepared
  in accordance with the format in Supart 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; proposals are being requested
  and a written solicitation will not be issued. Solicitation
  DCA200-98-R-0057 is issued as a Request for Proposal. The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-05 and Defense
  Acquisition Circular 91-13. The Standard Industrial Classification
  Code is 4813. The contract line item number, description and
  quantities are as follows: CLIN 0001, Maintenance and Airtime
  on 35 DISA owned cellular phones (seven days a week, 24 hours
  a day maintenance, first 300 minutes airtime per phone, call
  forwarding, call waiting, three-way calling, premium voice
  mail/reroute T pager, free state-wide long distance calling,
  and detailed billing), 35 each; CLIN 0002, Miscellaneous charges
  includes: long distance/toll, other charges, local usage, roamer
  charges, interconnect charges. NOTE: Maintenance is for Nokia
  2160, 16 each; Nokia 232, 12 each; and Motorola PT500, 7 each.
  The following provisions and clauses apply to this acquisition:
  FAR 52.212-1, Instructions to Offerors--Commercial Items; FAR
  52.212-2, Evaluation--Commercial Items, (a) Price; FAR 52.212-4,
  Contract Terms and Conditions--Commercial Items; (OFFERORS
  MUST INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3,
  OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS,
  WITH ITS OFFER); FAR 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders--Commercial
  Items; FAR 52.203-6, Restrictions on Subcontractor Sales to
  the Government with Alternate I; FAR 52.203-10, Price or Fee
  Adjustment for Illegal or Improper Activity; FAR 52.219-8,
  Utilization of Small, Small Disadvantaged and Women-Owned Small
  Business Concerns; FAR 52.222-3, Convict Labor; 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 Workers with Disabilities; FAR 52.222-37, Employment
  Reports on Disabled Veterans and Veterans of the Vietnam Era;
  FAR 52.232-33, Mandatory Information for Electronic Funds Transfer
  Payment; FAR 52.233-3, Protest After Award. The following DFARS
  clauses and provisions apply to this solicitation: DFARS 252.204-7004,
  Required Central Contractor Registration; DFARS 252.212-7001,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Applicable to Defense Acquisitions of Commercial
  Items; DFARS 252.225-7012, Preference for Certain Domestic
  Commodities.*****
CITE: (W-253 SN248013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
  Room 1342, Washington, DC 20415
SUBJECT: D--LEADERSHIP SIMULATION SOFTWARE INSTRUCTIONAL PACKAGE
SOL OPM-RFP-98-000636JCT
DUE 092898
POC James C. Thieme, Contract Specialist, 202/606-1570
DESC: The Office of Personnel Management (OPM), Washington, D.C.
  intends to issue an RFP that will lead to the award of a requirements
  contract with firm fixed-price or time and materials task orders
  for a leadership simulation software instructional package.
  This acquisition will be a total small business set aside.
  The standard industrial classification code (SIC) for this
  acquisition is 7371, Computer Programing Services. The Federal
  Executive Institute (FEI) of OPM provides residential executive
  education for senior career officials in the Executive Branch
  of the Federal Government. FEI educational efforts include
  a four-week Leadership for a Democratic Society program for
  65-70 executives in an interagency environment and two-day
  to one-week residential programs for 15-45 executives that
  represent both interagency and single agency audiences through
  FEI's Center for Executive Leadership. The contractor would
  be responsible for the development of a computer-based simulation
  for use in FEI programs. FEI is especially interested in building
  a computer-based simulation that provides skill practice on
  three leadership competencies: political savvy, vision, and
  strategic thinking. In addition, the simulation should provide
  an opportunity for executives to build their individual and
  group decision making skills. As managers move into the executive
  ranks they need to increase their ability to make effective
  decisions, think long term, craft a vision, and operate effectively
  in a dynamic policy environment dominated by conflicting interests
  and complex policy and program decisions. The simulation will
  be integrated into both four-week and shorter programs. The
  contract will be awarded for a base period with four one-year
  option years. Requests for copies of the solicitation should
  be received, in writing, no later than fifteen days from the
  date of this listing. Telephone requests will not be honored.
  However, faxed requests are acceptable. The fax number is 202-606-1464.
  Only one copy of the RFP will be sent to each requestor. The
  RFP will be available electronically through OPM's procurement
  Home page on the World Wide Web. To download the RFP from the
  Home page, you will need the following: a personal Computer
  or terminal; a modem; and communications software. The Web
  address for OPM's procurement home page is: http://www.opm.gov/Procure.
  If you download the RFP, please send an electronic mail message
  to jcthieme@opm.gov containing your company's name and address.
  This will insure that you receive copies of any amendments
  issued to the RFP. All responsible small businesses may submit
  an offer which will be considered. 
LINKURL: http://www.opm.gov/procure
LINKDESC: 
EMAILADD: jcthieme@opm.gov
EMAILDESC: 
  e-mail
CITE: (W-253 SN248020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
  AND BUSINESS LINE SERVICE FOR NELLIS AFB NV
POC Capt John D. Taylor (405) 734-9759, Contract Specialist or
  Contracting Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
  sole source basis local telephone service for Nellis AFB NV.
  The intended contractor, Central Telephone Company of Nevada,
  shall provide the following services: (1) Commercial trunks
  and commercial business lines, for common user dial service
  within the local exchange area. (2) Inter/Intra Exchange Channel/Mileage
  from the base to various off premise locations throughout the
  local exchange area. The period of performance shall be five
  years from the date of contract award. The primary place of
  performance will be Nevada. This acquisition is conducted under
  the Air Force's regulatory delegation of GSA's exclusive procurement
  authority for Federal Information Processing (FIP) resources.
  This sole source acquisition is justified under 10 U.S.C. 2304
  (c) (1). Central Telephone Company of Nevada is the only local
  exchange carrier (LEC) who has the approval of the Nevada Public
  Utilities Commission to provide the required telephone service
  within the Local Access and Transport Area (LATA). The Government
  intends to issue a Communication Service Authorization (CSA)
  written against the Defense Commercial Communications Office
  (DECCO) basic agreement DCA200-81-H-0014. Note 22. 
CITE: (W-253 SN248032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
  Parkway, Rome, NY 13441-4514
SUBJECT: D--SOFTWARE MAINTENANCE
SOL RFQ F30602-99-Q-0052
DUE 092498
POC Rita M. Simmons, Purchasing Agent, Written requests only
  to FAX 315-330-2555
DESC: Nonpersonal Services: Software Maintenance. Contractor
  shall furnish all labor, tools, technical data, parts and materials
  to perform essential software maintenance on Government-owned
  Signal Processing Workstation for period of one year (01 Oct
  98 through 30 Sep 99). The tentative issue date for the RFQ
  is on or about 24 Sep 98, opening date is on or about 30 Sep
  98 with an anticipated 1 Oct 98 award date. It is our intent
  to make an award to Cadence Design Systems Inc., 555 River
  Oaks Parkway, San Jose CA 95134 on a sole source basis. Justification
  supporting sole source is the uniqueness of this software.
  There is no other company that manufactures or maintains this
  software. An Ombudsman has been appointed to hear significant
  concern from offerors or potential offerors during the proposal
  development phase of this acquisition. Routine questions are
  not considered to be "significant concerns" and should be communicated
  directly to the Contracting Officer, E. J. Rena, Phone 315/330-7518.
  The purpose of the Ombudsman is not to diminish the authority
  of the Contracting Officer or program manager, but to communicate
  contractor concerns, issues, disagreements and recommendations
  to the appropriate government personnel. The Ombudsman for
  this acquisition is Vincent Palmiero, Chief, Policy and Management
  Branch, at phone 315-330-7746. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposal or in the source selection process. The Ombudsman
  should only be contacted with issues or problems that have
  not been previously brought to the attention of the Contract
  Specialist/Contracting Officer and could not be satisfactorily
  resolved at that level. 
EMAILADD: simmonsr@rl.af.mil
EMAILDESC: 
CITE: (W-253 SN248074)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: General Services Administration, Federal Technology Service,
  Center For Contract Management And Administration, 13221 Woodland
  Park Road, Herndon, VA 20171-3022
SUBJECT: D--NOTICE!! THIS IS AMENDMENT 2 TO THE SOLICITATION
  REFERENCED BELOW!! ADDITIONAL OPTIONAL SERVICES ARE ADDED TO
  THE SOLICITATION. THERE IS NO CHANGE TO THE DUE DATE. PURPOSE
  OF THIS SOLICITATION IS TO PROCURE ALL COMMERCIALLY AVAILABLE
  SATELLITE BASED WIRELESS TELEPHONE, PAGER, DATA, FACSIMILE
  SERV
SOL TQNHBC98-0003
DUE 091498
POC Contract Specialist: Rodger Hoover (703) 904-2893
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation number TQNHBC98-0003 issued as
  a request for proposal (RFP). Solicitation Instructions: Offerors
  shall submit brochures and descriptive literature for all commercially
  available offered services and equipment. This solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-06. This
  solicitation shall close on September 14, 1998, at 4:30 p.m.,
  eastern daylight time. GSA intends to award a base year contract
  from date of award through 09/30/99, with two 6-month priced
  options. Offerors shall submit pricing to support the above-described
  base award period as well as pricing for both 6-month option
  periods. The Contractor shall provide discounts for bundled
  services and service and equipment combinations which provide
  the best price advantages. The Contractor shall also propose
  a price management mechanism that will ensure that contractor
  prices remain equal to or lower that similar satellite based
  or competing long distance wire line rates. The GSA management
  fee shall be remitted to GSA (TOC) 7980 Boeing Court, Vienna,
  VA 22182-3988 by the end of the month following the billing
  date. It shall be calculated as 1% of revenues collected from
  authorized government users. The Contractor shall propose a
  delivery schedule for service and equipment, which shall be
  at a minimum equivalent to its commercial delivery schedule.
  Compliance with the latest versions of applicable standards,
  both national and international, shall be required throughout
  the period of the contract. The minimum Revenue guarantee is
  $100. The following applicable FAR & GSAR clauses apply: Instructions
  To Offerors-Commercial items Far 52.212-l (Aug 1998); Evaluation-Commercial
  Items 52.212-2 (Oct 1997), the significant evaluation criteria
  are, in descending order of importance: technical capability
  of the item/service offered to meet the Government requirement,
  especially world-wide coverage, past performance and price.
  Offeror Representations and Certifications--Commercial items,
  52.212-3 (Oct 1998), Contract Terms and Conditions-Commercial
  Items 52.212-4 (Apr 1998), Contract Terms And Conditions Applicable
  To GSA Acquisition Of Commercial Items (GSAR 552.212-71) (Mar
  1998); Payment By Purchase Card (GSAR 552.232-80) (Dec 1989)
  (Variation I) (Mar 1998); Contract Terms And Conditions Required
  To Implement Statutes Or Executive Orders-Commercial Items
  (FAR 52.212-5) (Oct 1998), under this clause the Contracting
  Officer has determined that the following clauses apply: Restrictions
  on Subcontractor Sales to the Government, 52.203-6 (Jul 1995)
  with Alternate 1 (Oct 1995), Price or Fee Adjustment for Illegal
  or Improper Activity 52.203-10 (Jan 1997); Utilization of Small
  Business Concerns & Small Disadvantaged Business Concerns 52.219-8
  (Jun 1997); Small, Small Disadvantaged and Woman-Owned Small
  Business Subcontracting Plan 52.219-9 (Aug 1998); Equal Opportunity
  52.222-26 (Apr 1994); Affirmative Action for Special Disabled
  and Vietnam Era Veterans 52.222-35 (Apr 1998); Affirmative
  Action for Workers With Disabilities 52.222-36); Employment
  Reports on Disabled Veterans and Veterans of the Vietnam Era
  52.222-37 (Apr 1998); European Union Sanction for Services
  52.225-19 (Jan 1996); Privacy or Security Safeguards 52.239-1
  (Aug 1996); Women-Owned Business 52.204-5 (Oct 1995); Data
  Universal Numbering System (DUNS) Number 52.204-6 (Apr 1998);
  Requirements for Cost or Pricing Data or Information Other
  Than Cost or Pricing Data 52.215-20 (Oct 1997) with Alternate
  III (Oct 1997); Requirements for Cost or Pricing Data or Information
  Other Than Cost or Pricing Data Modifications 52.215-21 (Oct
  1997) with Alternate III (Oct 1997); 52.217-9 Option To Extend
  The Term Of The Contract (Mar 1989); Evaluation of Options
  52.217-5 (Jul 1990). The contractor shall provide a completed
  copy of Offeror Representations and Certifications -Commercial
  Items, with it's offer. The provisions and clauses cited in
  this solicitation are incorporated by reference to the appropriate
  section of the Federal Acquisition Regulation (FAR) or the
  General Services Administration Acquisition Regulation (GSAR).
  A review of these clauses and provisions will be necessary
  for you to understand all aspects of the solicitation. The
  full text of any FAR clauses, which are incorporated by reference
  in this solicitation, may be found at http://www.arnet.gov/far/.
  The full text of any GSAR clauses can be made available by
  the contracting officer. The contractor shall provide GSA a
  certification that 1% of the revenue generated by this agreement,
  shall be rebated. The SIC code for this acquisition is 4812.
  Statement of Work: GSA intends to award a Fixed-Price, Indefinite
  Delivery, Indefinite Quantity contract(s) which will allow
  direct ordering of the above described service and equipment
  on a nonmandatory basis by the agencies and activities named
  below, as a source of supply for the supplies and services
  described herein, for delivery either within the 48 contiguous
  States, and Washington, D.C., and contracts on a worldwide
  basis. Resultant contract(s) shall also be used for delivery
  to Alaska, Hawaii, the US Virgin Islands, the Marianas and
  the Commonwealth of Puerto Rico. (1) All Federal agencies and
  activities in the executive, legislative, and judicial branches;
  (2) Government Contractors authorized in writing by a Federal
  agency pursuant to 48 CFR 51.1; (3) Mixed ownership Government
  corporations (as defined in the Government Corporation Control
  Act); (4) The Government of the District of Columbia; (5) Other
  activities and organizations authorized by statute or regulation
  to use GSA as a source of supply. (Questions regarding activities
  authorized to use this contract should be directed to the Contracting
  Officer.) Articles or services may be ordered from time to
  time in such quantities as may be needed to fill any requirement,
  subject to the Order Limitations thresholds which will be specified
  in resultant contracts. Overseas activities may place orders
  directly with the Contractor(s) for delivery to CONUS port,
  a consolidation point, or as specified in each order. A highly
  desirable but non-mandatory feature shall be that the subscriber
  have one number, which can be called from anywhere dial service
  is available. Available features shall be voice, paging, voice
  mail, data, imaging, and facsimile. Switching among media (e.g.
  satellite to cell service or cell to cell) shall be transparent
  to the user. In its proposal, the offeror shall describe system
  to detect fraud and procedures for crediting customers for
  fraud and billing errors. Equipment types offered shall be
  hand-held, transportable (for emergency deployments or for
  use in isolated areas), vehicular mounted, sea borne, air borne,
  and any other commercially available types. The offeror shall
  propose all equipment commercially available at contract award,
  and shall propose new equipment when it becomes available.
  Security encryption of terminal devices shall be addressed
  as either service, equipment or both. Contractor shall secure
  radio frequency links to include communication channels and
  control channels. Service shall support government owned encryption
  equipment to ensure end-to-end security. Optional services
  to be provided may include provision of: Steerable spot beams;
  Global Positioning System (GPS) augmentation; Protection against
  jamming; Protection against geolocation; Broadcast mode (one
  to many); Netted communications (many to many); Defense Information
  Infrastructure-Common Operating Environment (DII-COE); Cross-banding;
  Cross linking. Billing shall be direct to the individual ordering
  government entity as specified when the service/equipment is
  ordered, and will be in US Dollars. Billing format shall be
  as provided to commercial customers. Payment shall be by government
  credit card, electronics funds transfer, or check. Pricing
  shall embed a 1% General Services Administration management
  fee, which shall not be itemized. As an example, if a customer's
  total bill is $100, $1 will cover the service fee and $99 will
  cover the service/equipment. Pricing for service shall be provided
  as domestic, international, or a combination of domestic and
  international. Ordering shall be direct by the individual ordering
  government entity to the contractor. The means of ordering
  shall include all of the following: electronic data interchange,
  facsimile, online, electronic mail, or by telephone. Year 2000
  compliance is mandatory. All systems, which interface in any
  way with the customer, such as billing systems, communications
  systems, ordering systems, and equipment, shall continue to
  operate unaffected by change of year, century digits, or leap
  year. The contractor shall provide customers the following
  customer service as a minimum: 24-hour per day, 7-day per week
  toll-free access to their customer service center; procedures
  for ordering service; procedures for payment; Government Sales
  contacts and telephone numbers; Pricing (with the GSA management
  fee embedded). The contractor shall maintain a presence on
  the World Wide Web (WWW) for access by government users. The
  WWW page(s) will provide the information above as well as a
  secure ordering page. Information which is not unique to the
  government may be referred by a hyperlink. The responsibility
  for marketing these services and features to government customers
  lies with the contractor. All responsible sources may submit
  an offer which will be considered.***** 
CITE: (W-253 SN248127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
  Court House Road, Arlington, VA 22204-2199
SUBJECT: D--CNN REBROADCAST LICENSE
SOL DCA100-98-Q-0087
DUE 091798
POC N. L. Dydak, Contracting Officer, (703) 607-6909
DESC: The Defense Information Systems Agency (DISA) intends to
  acquire a CNN Rebroadcast License from Turner Broadcasting
  System, for rebroadcasting of CNN Headline News, CNN Domestic
  and CNN International by the Joint Broadcast Service (JBS)
  in support of DISA=s Bosnia Command and Control Augmentation
  (BC2A) initiative. There are currently no alternative government
  or commercial broadcast or cable television services which
  provide continuous national and international news, events
  and analysis of a scope, timeliness and content comparable
  to the CNN channels. See Note 22. 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; a proposal is being requested from Turner
  Broadcasting System and a written solicitation will not be
  issued. Request for Quotation DCA100-98-Q-0087 applies to this
  action. The RFQ and incorporated provisions and clauses are
  those in effect through Federal Acquisition Circular 97-06.
  A Purchase Description for the authority to rebroadcast CNN
  news services to land-based receiving sites for the period
  1 October 1998 through 30 September 1999 will be forwarded
  under separate cover. The provision at FAR 52.212-1, Instructions
  to Offerors--Commercial applies to this acquisition. The offeror
  shall include a completed copy of the provision at FAR 52.212-3,
  Offeror Representations and Certifications--Commercial Items,
  with its offer. The price proposal must be complete and accompanied
  by supporting materials, other than cost or pricing data, which
  substantiate the proposed price. The clause at FAR 52.212-4,
  Contract Terms and Conditions--Commercial Items, applies to
  this acquisition. The clause at FAR 52.212-5, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders--Commercial Items applies to this acquisition. The DPAS
  rating for this acquisition is DO-S10. Offers are due to the
  Contracting Officer by 4:00 PM EST 17 September 1998.  
CITE: (W-253 SN248138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
  Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: D--SOFTWARE CHANGES
SOL USZA95-98-Q-0084
DUE 092598
POC Linda Diedrich, Ct Spec, 757-878-5223,x240, Richard Cooney,
  PCO, x251
DESC: Noun: Software Changes on the Digital Map System/Digital
  Map Computer. The Government does not own the code to allow
  for full and open competitiion. See note 22. Intended source
  is Harris Corporation, Government Aerospace Div, PO Box 94000,
  Melbourne, FL 32903. 
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC: 
CITE: (W-253 SN248243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
  110 Yorktown Avenue, 3rd Floor, P.O. Box 97, Jacksonville,
  FL 32212-0097
SUBJECT: D--ORACLE SOFTWARE TECHNICAL SUPPORT SERVICES
SOL N68836-98-R-0044
DUE 102098
POC Point of Contact - Contract Specialist, Brenda Norris, Code
  2000.12, (904) 542-1139 or Fax (904) 542-1098
DESC: The Fleet & Industrial Supply Center Jacksonville, Florida,
  intends to negotiate with Oracle Corporation, 20 Davis Drive,
  Belmont, California only under the authority of FAR 6.302-1,
  for software technical support services to include technical
  upgrades. These service are required to commence on April 1,
  1999. This notice of intent is not a request for competitive
  proposals. However, all proposals that clearly demonstrate
  the ability to meet the needs of the Government and which are
  received within thirty days after date of publication of this
  synopsis will be considered by the Government. A determination
  by the Government not to compete this proposed contract based
  on responses to this notice is solely within the discretion
  of the Government. Numbered Note 22 applies. (AC0910011-07)
CITE: (I-253 SN248326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: United States Department of State, Diplomatic Telecommunications
  Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE - DIGITAL CIRCUITRY
SOL S-DTSPO-98-B-0077
DUE 093098
POC Mr. Robert Romano (703)302-3103
DESC: 17. The Department of State (DTS-PO), Fairfax, Va, intends
  to procure through competitive bids, a full duplex, digital
  circuit capable of supporting 768 kbps through E-1 (2.048 mbps)
  between the Main Distribution Frame (MDF) American Embassy
  Tel Aviv, Isreal and the Main Distribution Frame (MDF) Beltsville
  Information Management Center, (BIMC) Beltsville, Maryland
  in accordance with FAR Part 12 Acquisition of Commercial Items.
  A Firm Fixed Price contract is anticipated. The services shall
  include a base quantity of one year with four option years.
  Performance period under the subject contract is to be 60 months.
  The contractor shall provide all equipment, materials, and
  supplies required to provide the service, including Data Service
  Units (DSU's) at both CONUS and OCONUS locations. Requests
  for solicitations should be made by letter or facsimile to
  US Department of State, Diplomatic Telecommunications Service
  PO, 3920 Pender Drive, Fairfax, VA 22030, attention DTS-PO/ADM/ACQ,
  Mr. Robert Romano, attention Mr. Robert Romano, facsimile number
  (703) 302-7892. The government will not pay for information
  received.   (X) The applicable Standard Industrial Classification
  Number is 4813.  (X) All responsible sources may submit a
  bid which shall be considered by the Departmentof State. 

LINKURL: http://state.monmouth.army.mil/
LINKDESC: 

CITE: (W-254 SN248466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
  Suite 200, USAF Academy, CO 80840-2315
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES/SITE LICENSE
SOL F0561198T1911
DUE 092198
POC Ronald Hudgins (719) 333-2965 and Ms Tracie Rounds (719)
  333-2571
DESC: 17. This is a combined synopsis/solicitation and notice
  of intent for commercial items prepared in accordance with
  the format in FAR Subpart 12.6, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; quotes are being requested and a written
  solicitation will not be issued. This solicitation is issued
  as a Request For Quote (RFQ), solicitation number F0561198T1911.
  This solicitation document and incorporated provisions and
  clauses are those in effect through Federal Acquisition Circular
  97-7. The Standard Industrial Classification Number is 7372
  and the business size standard is $18M. This is an approved
  sole source acquisition action as authorized by AFFAR SUPP
  5313.106. However, all interested sources may identify their
  product by submitting a complete quote, to include pricing
  data, an accurate description of the software offered, and
  make and model numbers of the software in accordance with the
  instructions listed below. If no favorable responses are received
  by the 21 SEP 98 close-out date, a purchase order will be negotiated
  with the source named below. The proposed purchase order here
  is unrestricted. Women owned businesses are encouraged to submit
  quotes. The 10th Civil Engineering Squadron, Technical Services,
  United States Air Force Academy, CO has an approved sole-source
  requirement to purchase a site license to provide the rights
  to copy and use selected ESRI software and data sets manufactured
  and distributed by Environmental Systems Research Institute
  (ESRI), 4875 Pearl East Circle, Suite 200, Boulder, CO 80301.
  This software site license allows use of required software
  to interface with existing proprietary software to operate
  and manage our Geospatial Information and Services system within
  Civil Engineering. CLIN 0001: Site License for the period 1
  OCT 98 thru 30 SEP 99 to provide rights to copy and use the
  following ESRI software and data sets: Arc/Info, Network, Tin,
  Cogo, Grid, ArcScan, ArcPress, ArcStorm, PC Arc/Info, ArcCAD,
  ArcView, Network Analyst, Spatial Analyst, 3D Analyst, MapObjects
  ArcUS, ArcWorld, ArcScene, Digital Chart of the World, and
  the ESRI US Street Database. Quantity: One (1) each. Unit Price:
  $__________; Extended Amount: $__________. Total Cost: $__________.
  Delivery is F.O.B. Destination, USAF Academy, CO 80840. ALERT:
  Vendors are strongly encouraged to use the Standard Form 1449
  as the first page of their offer/quote/bid and completely provide
  the requested data for all blocks. Failure to do so may render
  your offer/quote/bid as non-responsive and may eliminate you
  from consideration for award. The clause at 52.212-1 applies
  to this solicitation; however, no addenda applies to 52.212-1.
  The provision at 52.212-2 Evaluation - Commercial Items applies
  to this acquisition with all offers being evaluated against
  the following factors in the descending order of importance:
  1) Technical capability, 2) Past performance, and 3) Price.
  Technical capability of the proposed items offered shall be
  evaluated to determine if the items offered meet the brand
  name specifications set forth in this solicitation. If an "or
  equal" is being offered, the quoter must identify the proposed
  product by brand-name, model number, and provide sufficient
  descriptive product literature with the offer to ensure technical
  capability compliance to CLINs. Technical capability and past
  performance will be rated using the following system: 1) Does
  not meet the standard (-); (2) meets the standard (0); and
  3) Exceeds the standard (+). Past performance will be evaluated
  to determine if the offeror has supplied similar products,
  in similar quantities, with similar terms, within the past
  two years. Offerors must provide with the quote at least three
  (3) references to illustrate this past performance for the
  purpose of evaluation. Price will be evaluated for fairness,
  reasonableness, and completeness as it relates to the items
  offered. Award will be made based on best value to the Government.
  The offeror who has the best combination of + and 0 signs on
  the evaluation scoring and is considered to be most advantageous
  including price to the Government will be considered the apparent
  awardee. Offers shall include a completed copy of the provision
  at 52.212-3, Offeror Representations and Certifications--Commercial
  Items. The clause 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.
  Additional FAR clauses cited in the clause applicable to this
  acquisition are (b) 6,7,8,9,16. FAR 53.232-23 Mandatory Information
  For Electronic Funds Transfer Payment also applies. DFARS 252.212-7000
  Offeror Representations and Certifications-Commercial Items
  and DFARS 252.212-7001, Contract terms and conditions required
  to implement status of Executive Orders applicable to Defense
  Acquisitions of Commercial Items, NOV 1995 applies to this
  acquisition with the inclusion of the following: DFARS 252.225-7001;
  252.225-7007; 252.225-7012 (SEP 1997); 252.233-7000; and DFARS
  252.204-7004 (MAR 1998)-Required Central Contractor Registration.
  Quotes must be received NLT 3:00 P.M. Mountain Daylight Savings
  Time, 21 SEP 98 at Operational Contracting Office, 8110 Industrial
  Drive, Suite 200, USAF Academy, CO 80840-2315. Contact Ronald
  Hudgins (719) 333-2965 and Ms. Tracie Rounds, (719) 333-2571
  for information regarding this solicitation. See Note 17.

CITE: (W-254 SN248596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: D--PROGRAMMING SUPPORT AND MAINTENANCE OF DBASE AND
  CLIPPER PROGRAMMING LANGUAGES/DBMS APPLICATION SYSTEMS
SOL 52SBNB860125
DUE 100598
POC Anita Tolliver, Contract Specialist, (301) 975-6308, Lisa
  Jandovitz, Contracting Officer, (301) 975-6344
DESC: The National Institute of Standards and Technology's (NIST)
  Administrative Computing Support Group of the Information Technology
  Laboratory has a requirement for programming support and maintenance
  of over 40 dBase and Clipper application systems that support
  the internal business processes of NIST including Accounting,
  Procurement, Personnel, and Facilities Services divisions.
  NIST requires on-site contractor technical assistance and programming
  support for the maintenance and extension of these dBase/Clipper
  computer application systems. This requirement will be set
  aside 100% for small business under SIC Code 7371 and the small
  business size standard is $18 million. The Government seeks
  to award a firm-fixed price contract for a base period of one
  (1) year with two (2) option years. The Government anticipates
  that this requirement is for one-man year of effort for the
  base period and one-man year of effort for each of the two
  (2) option periods. The solicitation will be released on or
  about September 20, 1998 and will be issued as a Request for
  Quotations using simplified acquisition procedures under the
  authority of FAR 13.5 - Test Program for Certain Commercial
  Items. Requests for copies of the solicitation may be faxed
  to #(301) 963-7732. See numbered note 1. 
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-254 SN248615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
  Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
  VA 22315-3860
SUBJECT: D--AUTOMATED ONLINE LEGAL INFORMATION SERVICE (FEDLINK)
SOL N/A
POC Contact, Rebecca Horner, 703/428-6422; Contracting Officer,
  Deborah L. Giordano, 703/428-7153
DESC: The Federal Library and Information Network (FEDLINK) is
  a cooperative program of the Federal Library and Information
  Center Committee (FLICC). FEDLINK offers federal agencies the
  opportunity to enhance the information resources available
  to meet the requirements of its personnel. Using FEDLINK service
  contracts, federal agencies obtain services directly from commercial
  sources. These contracts offer substantial volume discounts
  not otherwise available to individual customers. FEDLINK operates
  under the Library of Congress Delegation of Procurement Authority
  (DPA) granted from the GSA. Arrangements for initiation and
  payments for services are governed by an interagency agreement
  (IAG) executed by the Corps of Engineers and FEDLINK. The Corps'
  IAG No. is 98-690854AEDL Four delivery order will be issued
  for the period 1 Oct 98 through 30 Sep 99 under this FEDLINK
  IAG: 1. West Publishing Co., P.O. Box 64833, St. Paul, MN 55164-1803,
  services to be acquired: Westlaw Online Information Retrieval
  Services and West CD-ROM Information Services, inclusive of
  all subscription fees, network time, connect time, printing
  and access charges. 2. Lexis/Nexis 1050 Connecticut Ave., N.W.,
  Washington, DC, services to be acquired: Lexis/Nexis Online
  Information Retrieval Services, inclusive of all subscription
  fees, network time, connect time, printing and access charges.
  3. Legi-Slate, Inc., 777 N. Capital Street, Washington, DC
  20002, services to be acquired: Current USC and Daily CFR Online
  time, connect time, printing and access charges. 4. Congressional
  Quarterly, Inc., 1414 22nd Street N.W., Washington, DC 20037,
  services to be acquired: Washington Alert On-Line Retrieval
  Services, inclusive of subscription fees, network time, connect
  time, printing, and access charges. Separate delivery orders
  will be issued for any and all associated hardware/software
  purchases and/or leases. No solicitation document will be issued
  as a result of this synopsis. Inquiries concerning FEDLINK
  Basic Ordering Agreements should be addressed to: FEDLINK Fiscal
  Operations Library of Congress, Washington, DC 20540 HOTLINE
  Telephone No. 202/245-5270, Telecopier No. 202/245-5273. The
  above referenced delivery orders will be processed by Humphreys
  Engineer Center Support Activity, Corps of Engineers. Inquiries
  concerning the orders may be referred to: U.S. Army Humphreys
  Engineer Center Support Activity, Contracting Office, Kingman
  Building, 7701 Telegraph Road, Alexandria, VA 22315-3860.

CITE: (W-254 SN248787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
  ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES-SOURCES SOUGHT
DUE 092598
POC Betty Sebastian, (520) 533-1064
DESC: The U. S. Army Intelligence Center and Fort Huachuca, Fort
  Huachuca, AZ is currently seeking Native American Tribally-Owned
  Corporations who have the capabilities to provide IT (Information
  Technology) or SETA (System Engineering and Technical Assistance)
  support. Responses should be received prior to 25 September
  1998. This synopsis is for information and planning purposes
  only and should not be construed as a commitment by the Government.
  Responses should be addressed to the Contract Specialist at
  the address listed above.  
EMAILADD: sebastianb@huachuca-emh1.army.mil
EMAILDESC: 
  email
CITE: (W-253 SN247963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: U.S. Department of Labor, Procurement Services Center,
  200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: D--PASCAL TO C CONVERSION
SOL RFI T.N.98-34
DUE 092398
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Phyllis
  R. McMeekin, Contracting Officer
DESC: The Department of Labor is seeking a contractor to provide
  Pascal to C conversion services. The work required is to translate
  Microsoft Pascal 4.0 source code, with all of its extensions,
  into C source code using an automatic translator. The C source
  code that is output from the translator must compile under
  Visual C++ 5.0 to create a Visual C++ console application.
  The translator must be specific to Microsoft Pascal 4.0; a
  translator for standard Pascal or another dialect of Pascal
  is not sufficient. The resulting C code must be readable and
  maintainable. The resulting C code must compile into an application
  that is at least as fast as the Microsoft Pascal 4.0 application
  from which it is derived. The translator itself must run on
  a PC running Windows 95, although the translator can run in
  DOS under Windows 95. Please provide a capabilities statement
  on or before the specified due date to the Department at the
  above address. No solicitation document is available at this
  time.
CITE: (I-253 SN247983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--SEEKING SOURCES FOR VIDEO TELECONFERENCING AND TELETRAINING
  CAPABILITY
SOL N00178-98-Q-2014
POC Mary Beth Carter, Code SD126, (540) 653-7942 
DESC:  The AEGIS Training & Readiness Center (ATRC), a tenant
  facility, at the Naval Surface Warfare Center Dahlgren Division
  (NSWCDD), Dahlgren, VA is a worldwide training and readiness
  command for the Navy. The ATRC is seeking sources to provide
  a Video Teletraining (VTT) and Teleconferencing (VTC) capability.
  VTT-VTC may involve the development, configuration, integration,
  and installation of VTT-VTC equipment worldwide. This VTT-VTC
  capability must provide secure, stable, and reliable connectivity
  and interoperability to/from the ATRC (Dahlgren, VA), to/from
  the seven ATRC Detachments, including i.e., Wallops Island
  VA, Mayport FL, Norfolk VA, Philadelphia PA, San Diego CA,
  Pearl Harbor HI, and Yokosuka JA, and to/from other military
  and commercial sites that can provide training, readiness,
  education, and quality of life. VTT-VTC signal transmissions
  must be able to originate from and/or to be received by any
  of these sites broadcasting to other sites. This VTT-VTC capability
  must also support distance-training applications to and from
  the detachments as listed above and interface with current
  electronic classroom resources.  Anticipated VTT-VTC configurations
  are envisioned as the transmission of audio-video-data: -
  ATRC to a single remote site and reverse - ATRC to multiple
  remote sites - Remote site to ATRC and/or other remote site/s
   - ATRC to remote site with multiplexing to classroom/s and
  student stations and reverse - ATRC to multiple remote sites
  with multiplexing to classroom/s and student stations. Interface
  and compatibility with current Electronic Classrooms and resources
  is required. Currently, information is distributed from the
  server/s to the instructor station. When desired, information
  is further broadcast, at the instructor's discretion to student
  stations. Other key discriminators are: cost, reliability,
  security, availability across countries, interoperability and
  connectivity across countries, and ease of use. It is requested
  that interested sources provide the ATRC with a ROM cost and
  LOE for the above described capability; to include unit and
  total prices, engineering services, connectivity services,
  technical support, instructor-staff training, and any other
  pertinent costs. Interested sources are encouraged to submit
  the following information to the Government NLT 30 days from
  the date this notice is published in the CBD: Company Name,
  Address, Point of Contact, Telephone Number, Email address,
  and URL (if applicable). Send Responses to the following address:
  Contracting Officer, Naval Surface Warfare Center, Dahlgren
  Division, Code SD126/Mary Beth Carter, 17320 Dahlgren Road,
  Dahlgren, VA 22448-5100 or via email at: cartermb@nswc.navy.mil.
   Questions concerning sources sought should be directed to
  Betty Amburgey at (540) 653-1844 or via email at: amburgeye@atrc.navy.mil
  or Marilyn Newman at (540) 653-2373 or via email at: newmanmg@atrc.navy.mil.
    This is a sources sought announcement only, and not a Request
  for Proposal (RFP) or an announcement of a solicitation. Respondents
  who submit proprietary data shall clearly mark the data with
  appropriate markings.  
LINKURL: http://proc_div.navy.mil/supply
LINKDESC: 
EMAILADD: sd12@nswc.navy.mil
EMAILDESC: 
CITE: (W-253 SN248188)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SouthDiv Contracts Office, NAVFAC Field Office, PO Box
  9018, Bldg A-718, Key West, FL 33040-9018
SUBJECT: F--SOLID WASTE REMOVAL, WETLAND CLEANUP
SOL N62467-98-Q-2780
POC Addie Alldaffer, (305) 293-2902
DESC: Correction: This action originally publicized in the Commerce
  Business Daily is cancelled.*****
CITE: (W-253 SN248004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
  MN 55808-1102
SUBJECT: F--PLANTATION RELEASE
SOL RFQ-99-1
DUE 100198
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Work consists of approximately 15,182 acres of plantation
  release. Remove all deciduous vegetation on previously planted
  conifer sites to 4 inches above ground level. Project is located
  Cass, Beltrami and Itasca Counties, Chippewa National Forest,
  Minnesota. Work to begin October, 1998. Recommended contract
  time is 11 (eleven) months. See numbered note #1.
CITE: (W-253 SN248045)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
  MN 55808-1102
SUBJECT: F--PLANTATION RELEASE
SOL RFQ-99-1
DUE 102298
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: This is a modification to previously posted Notice. Response
  date was changed to 10/22/98. Number of acres also modified.
  Work consists of approximately 669 acres of plantation release.
  Remove all deciduous vegetation on previously planted conifer
  sites to 4 inches above ground level. Project is located in
  Cass, Beltrami and Itasca Counties, Chippewa National Forest,
  MN. Work to begin October 1998. Recommended contract time is
  11 (eleven) months. See numbered note #1.
CITE: (W-253 SN248124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
  Prineville, OR 97754
SUBJECT: F--THIN AND HANDPILE
SOL 7-99-R3
DUE 102098
POC Cecilia Rogers 541/416-6534 or fax 541/416-6661
DESC: This project consists of thin and handpile 226 acres on
  the Snow Mountain Ranger District of the Ochoco National Forest
  in Hines, Oregon. This includes furnishing all the necessary
  labor, equipment, supervision, transportation, operating supplies,
  and incidentals except those listed as government furnished
  property in the solicitation. Plastic is not furnished. Contract
  time is approximately 73 days. 
CITE: (W-253 SN248193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
  Fairgrounds Road, Rolla, MO 65401
SUBJECT: F--FUMIGATE NURSERY SEEDBEDS
SOL FS-WOC-99-403
DUE 101298
POC Faye Stewart, 573-364-4621, Ext 456 or E-mail fstewart/r9,marktwain@fs.fed.us
DESC: This work involves fumigating 35 acres of nursery seedbed
  with 400 pounds per acre of 67% methylbromide, 33% chloropicrin
  fumigant. Contractor must also remove all plastic tarps from
  the nursery seedbed after fumigation. Project is located at
  Ashe Nursery on the DeSoto Ranger District, Forest County,
  MS. Project is one bid item and will be open to both large
  and small business concerns.
CITE: (W-253 SN248230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
  Fairgrounds Road, Rolla, MO 65401
SUBJECT: F--LIFT AND PACK CONTAINERIZED SEEDLINGS
SOL FS-WOC-99-404
DUE 101298
POC Faye Stewart, 573-364-4621, Ext 456 or E-mail fstewart/r9,marktwain@fs.fed.us
DESC: Package and transport 26,489 growing trays of container
  longleaf pine seedlings. Sort, count, grade, package and transport
  10,000 growing trays of container hardwood tree seedlings.
  Project is located on Ashe Nursery on the DeSoto Ranger District
  in Forest County, MS. 
CITE: (W-253 SN248235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
  Fairgrounds Road, Rolla, MO 65401
SUBJECT: F--LIFT & PACK TREE SEEDLINGS
SOL FS-WOC-99-405
DUE 101998
POC Faye Stewart, 573/364-4621, Ext 456 or E-mail fstewart/r9,marktwain@fs.fed.us
DESC: Lift, package and transport 10,000 bales of loblolly pine
  seedlings each having one 1,000 seedlings per bale. Field pack
  and transport 36,000 lineal feet of southern pine seedlings
  and lift grade, grade count, and pack 850,000 hardwood seedlings.
  Work is located at Ashe Nursery on the DeSoto Ranger District
  in Forest County, MS. 
CITE: (W-253 SN248264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
  South Carolina 29210-4021
SUBJECT: F--ROAD MAINTENANCE
SOL IFB R8-12-99-05
DUE 102898
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
  for information. For solicitations and/or plans contact Ruby
  Little at (803) 561-4017.
DESC: The Francis Marion National Forest plans to contract for
  Road Maintenance on the Wambaw and Witherbee Ranger Districts,
  Berkeley and Charleston Counties, South Carolina. The work
  will involve road grading and aggregate replacement. The Contractor
  shall provide all equipment, materials, supervision, transportation,
  labor, and supplies in accordance with the specifications and
  provisions of the solicitation to provide routine maintenance
  activities normally associated with gravel and native surfaced
  single and double lane roads. No materials, labor or supplies
  will be furnished by the Forest Service unless specifically
  identified in the Government Furnished Property clause.
CITE: (W-254 SN248544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
  205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: F--CONDUCT ECOLOGICAL MONITORING TO ASSESS THE EFFECTS
  OF VARIOUS RESTORATION OPERATIONS WITHIN THE LONGLEAF PINE
  SANDHILL ECOSYSTEM
SOL F08651-99-Q0051
DUE 092598
POC Contact Brynda New, Contract Specialist (850)882-4967x5228,
  Lincoln C. Hochmuth, Contracting Officer (850) 882-4802 x5263
DESC:  The Air Force Development Test Center (AFDTC), Eglin
  AFB, FL, intends to award a contract for ecological monitoring
  to assess the effects of various restoration operations within
  the longleaf pine sandhill ecosystem to continue third year
  post-treatment data collection using the same methods as previous
  years to measure responses of avian community to three different
  hardwood midstory reduction techniques. This study is part
  of larger, on-going, cooperative scientific experiment to evaluate
  different longleaf pine restoration techniques on Eglin AFB.
  Specific objectives to be accomplished include collection of
  information and data on: winter foraging behavior and ecology
  of birds on experimental treatment areas, species composition
  and relative abundance of mixed species foraging flocks during
  winter, and the abundance of breeding birds on experimental
  treatment plots. Other work to include assisting in the monitoring
  of vegetation and insects, and the collection of soil samples
  in study plots. Collaboration and cooperation with other researchers
  from the Nature Conservancy, University of Florida, and Eglin
  AFB are also involved in this restoration experiment. The Standard
  Industrial Classification Code (SIC Code) for this acquisition
  is 0851 ($5.0 million). Please identify whether you are a large
  or small business based on this SIC code. This is a contemplated
  sole source to Tall Timbers, Tallahassee, FL 32312-9712. The
  solicitation number for this announcement is F08651-99Q0051
  and is issued as a request for quote (RFQ). This is a combined
  synopsis/solicitation for commercial items prepared in accordance
  with 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
  incorporates provisions and clauses in effect through Federal
  Acquisition Circular 90-42. The following FAR clauses apply
  to this synopsis/solicitation: 52.212-1, Instructions to Offerors-Commercial;
  52-212-3, Offeror Representations and Certifications-Commercial
  Items (Offerors must submit a completed copy of the Representations
  and Certifications with their offer): 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. Bids must be submitted no later than
  2:00 P.M. CST on 10 Sep 1998. Bid format is at the discretion
  of the offeror. Written requests for Offeror Representations
  and Certifications may be sent to AFDTC/PKOB, Attn: Brynda
  New, 205 West D Ave., Ste 541, Eglin AFB, FL 32542-6862, or
  contact Brynda New at 850-882-4967 x5228. Facsimile requests
  will be accepted at machine number (850) 882-4916, Attn: Brynda
  New, AFDTC/PKOB. Bids may be mailed or faxed to the address
  or fax number given above. See Numbered Note 22.  
CITE: (W-254 SN248546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
  South Carolina 29210-4021
SUBJECT: F--GROWING CONTAINERIZED LONGLEAF PINE SEEDLINGS
SOL RFQ-12-99-06
DUE 102898
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
  for information. For solicitations and/or plans contact Ruby
  Little at (803) 561-4017.
DESC: The Francis Marion and Sumter National Forests plan to
  contract for Growing Containerized Longleaf Pine Seedlings.
  The Contractor shall furnish all labor, supervision, supplies,
  equipment, fertilizer, insecticides, herbicides, and other
  materials necessary to grow 1-0 containerized longleaf pine
  seedlings in accordance with the specifications and provisions
  of the solicitation. No materials or labor will be furnished
  by the Forest Service unless specifically identified in the
  Government Furnished Property clause.
CITE: (W-254 SN248551)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
  Sources Sought
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
  Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--LOG TERRACING OF NORTH 25 BURN, CHELAN RANGER DISTRICT,
  CHELAN COUNTY, WASHINGTON
SOL RFP R6-17-98-80
POC Rosie McDonald, 509/664-2715
DESC: The Wenatchee National Forest is preparing to solicit for
  Log Terracing of approximately 1000 acres of burned Forest
  on the Chelan Ranger District, located in Chelan County, Washington
  under FAR 6.302-2, Unusual and Compelling urgency authority.
  Most likely scenario is Government will require successful
  offeror to fell burned timber for terracing on 800 acres, and
  rearrange down timber for terracing on 200 acres. Safety is
  a major concern. Contractor will be required to be OHSA compliant.
  Government anticipates overnight mailing of solicitation documents
  with a one week response required. Packages should be available
  mid-September. Project location is North Fork 25 Mile Creek
  drainage on the south side of Lake Chelan. Service Contract
  Act wage rates will apply. Offers will be evaluated on past
  performance with emphasis on safety record for chainsaw operation,
  and price. If interested in offering, contact Rosie McDonald
  at (509) 664-2715 between 1:00 p.m. and 4:00 p.m. Pacific Daylight
  time. Be prepared to provide the following: Business name,
  company contact person, mailing address, telephone and fax
  numbers. See Note 1 
CITE: (W-252 SN247732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
  Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: G--RECREATIONAL SERVICES
SOL N0021098Q0486
DUE 102598
POC Dorothy E. Ellis 847 688 5906
DESC: Provide Certified Officials, time keepers and score keepers
  for adult/youth intramural programs/events at the Naval Training
  Center, Great Lakes, IL. for the period 1 Oct 98 through 30
  Sep 99. The Government intends to negotiate on a Sole Source
  basis with Great Lakes Officials of P O Box 886257, Great
  Lakes, IL 60088.
EMAILADD: dorothy.ellis@smtp.cnet.navy.mil
EMAILDESC: 
CITE: (W-253 SN248132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0466-NE
DUE 120498
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: Residential Community Corrections Center services. Concerns
  having the ability for providing a community correctional facility
  for male and female Federal offenders. Those interested are
  requested to give written notification (including telephone
  number and a point of contact) to the contracting office listed
  in this notice. Services required include care, custody, control,
  accountability, and medical services, training opportunities,
  and treatment, to include furnishing subsistence, and medical
  services, except the expense of hospital, surgical, prescriptions,
  and dental treatment. The services described shall be in accordance
  with the Bureau of Prisons' Statement of Work. Location of
  facility shall be within the northwestern boundaries of the
  Eastern District of Pennsylvania (Counties: Berks, Lehigh or
  Northampton). Estimated number of inmate days is 3,650 for
  two-year base period and 1,825 for option years one, two and
  three, respectively. Estimated RFP issue date is o/a October
  5, 1998. Estimated closing date is o/a December 4, 1998. Contract
  base period is two years with three one-year options to renew.
  All responsible sources may submit a proposal which shall be
  considered by this Agency. No collect calls will be accepted.
  No telephone calls for solicitations will be accepted. 
CITE: (W-253 SN248208)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ 200-027-9-NE
DUE 091898
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: RFQ 200-027-9-NE (Erie, Pennsylvania) is modified to correct
  the office address to read: U.S. Department of Justice, Federal
  Bureau of Prisons, Procurement and Property Branch, 320 First
  Street, NW, Washington, D.C. 20534. 
CITE: (W-253 SN248217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
  Jersey 07703-5008
SUBJECT: G--CATHOLIC PASTORAL COORDINATOR
SOL DAAB08-98-Q-0000
DUE 092198
POC Point of Contact - Patricia A. Hurley, Contract Specialist,
  732-532-1866. Contracting Officer - Robert A. Massaro, 732-532-7126.
DESC: Perform as Catholic Pastoral Coordinator for the Post Chapel
  at Fort Monmouthm, New Jersey. A noncompetitive acquisition
  is proposed with Deacon Jim Kelley of Rumson, New Jersey. Contractor
  must be ordained within his diocese and able to perform duties
  as per Statement of Work; also must be in close proximity to
  the Chapel. However, all responsible sources may submit a proposal
  which shall be considered by the agency.Point of Contact is
  Patricia Hurley, ATTN: AMSEL-AC-CC-D-DB
EMAILADD: hurleyp@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-254 SN248721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
  Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
  AZ, 85365-9106
SUBJECT: G--OPERATION OF CHILD AND YOUTH DEVELOPMENT SERVICES
SOL DAAD01-98-R-0014
DUE 101598
POC Julie A. Silva (520) 328-6259 or Cheryl A. Cretin (520) 328-6348
DESC: The United States Army Yuma Proving Ground, Arizona is
  conducting a Commercial Activites Study to provide the Army
  Child and Youth Development Services center-based program.
  This is a high-quality, developmental, and cost effective child
  centered program for active duty military, DOD civilian and
  contractor workforce within the USAYPG, AZ area. Developmentally
  appropriate practices are in accordance with the National Academy
  of Early Childhood Programs. The contractor must retain Department
  of Defense certification and meet all criteria contained in
  the Military Child Care Act (MCCA) of 1989. Mandatory minimum
  staff/child ratios are as follows: Infants (6 WK-12 MO), Ratio
  1/4; Pre-toddlers (12 MO-2 YR), Ratio 1/5; Toddlers (24 MO-3
  YR), Ratio 1/7; Preschool (3 YR-5 YR), Ratio 1/10; School Age
  (6 YR-8 YR), Ratio 1/15; School Age (9 YR-12 YR), Ratio 1/15;
  Teens (13 YR-18 YR), Ratio 1/25. Average daily attendance for
  July 1998 was: Infants - 5; Pre-Toddlers - 7; Toddlers - 7;
  Pre-School 19; CDC ADA - 38; Intersession - 20; YS - 13. All
  responsible, interested parties may submit a statement of interest
  via facsimile to (520) 328-6849 or to the E-mail address cited
  in this notice. See Note 1. 
EMAILADD: jsilva@yuma-emh1.army.mil
EMAILDESC: 
CITE: (W-254 SN248625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: H--ENGINEERING TECHNICAL/PROJECT MANAGEMENT INFORMATION
SOL N66604-98-R-3924
DUE 102898
POC Contact Ms. C.W. Garand at (401) 832-1486; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport - Torpedo
  Systems Department and the Weapon Systems Directorate Office
  of Program Managers have a requirement to provide engineering
  technical/project management information services that support
  the Torpedo Mk46, Mk48, ADCAP, Mk50, Lightweight Hybrid Torpedo
  (LHT) Submarine Regional Warfare Systems (SRWS), Surface Ship
  Torpedo Defense (SSTD) and Undersea Weapons Programs. Efforts
  include: Conduct strategic planning and management analyses
  of existing torpedo infrastructure; provide analysis of and
  support to external data calls and related activities such
  as BRAC, etc.; perform analyses of core processes/functions
  to identify improvements to increase productivity; development
  and management of information and associated supporting systems
  for task definition, work program planning, fund allocation,
  cost estimation and analysis, and program status monitoring;
  develop documentation of program and project plans. It is anticipated
  that a five (5) year, Indefinite Delivery/Indefinite Quantity
  type contract with Cost Plus Fixed Fee provisions with both
  Term and Completion form delivery orders will be issued. Award
  will be made on the basis of Greatest Value. Evaluation criteria/factors
  listed in descending order of importance are: (1) Technical
  Approach (2) Past Performance (3) Personnel (4) Management
  Approach . The estimated Level of Effort is 340,000 man-hours.
  The categories of labor are: (KEY) Project Manager, Sr. Management
  Analyst,Management Analyst, (NON-KEY)Program Specialist, Programmer,
  Computer Data/Technician, Word Processing. Organizational Conflict
  of Interest provisions per FAR 9.505-3 and 9.505-4 apply to
  this requirement. This requirement is a follow-on to contract
  N66604-94-D-A459 with KPMG Peat Marwick. All responsible sources
  may submit an offer which will be considered.*****  
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: GARANDCW@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-253 SN247936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--ENGINEERING, TEST AND EVALUATION (T&E) SUPPORT FOR
  THE AN/SWG-3 TOMAHAWK WEAPON CONTROL SYSTEM (WCS), THE ADVANCED
  TOMAHAWK WCS (ATWCS) AND FOREIGN MILITARY SALES (FMS) VERSIONS
  OF TOMAHAWK WEAPON CONTROL SYSTEM 
SOL N00178-99-R-2003
DUE 111698
POC Connie Bible, Code SD128, (540) 653-7942 
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
  has a requirement for Engineering support, and Test and Evaluation
  (T&E) support for the AN/SWG-3 Tomahawk Weapon Control System
  (WCS), the Advanced Tomahawk WCS (ATWCS), and Foreign Military
  Sales (FMS) versions of Tomahawk Weapon Control System and
  for derivatives and related systems. ATWCS includes derivatives
  such as the Tactical Tomahawk Program (TTP). This support includes
  the establishment of a test approach, the development of test
  specifications, the plan and conduct of test operations, the
  analyses of collected test data and test coverage, the conduct
  of special tests for system safety, Mission Data Updates (MDU),
  communication systems interface testing and the development
  of laboratory training materials. The proposed acquisition
  is for a five year period on a cost-plus-fixed fee basis beginning
  on 1 March 1999. There will be a base period of 7 months and
  four option periods. The SIC Code is 8711, the FSC Code is
  H999. There are three mandatory requirements for this acquisition
  that must be met: (1).Facility Location - The contractor's
  proposed facility must be located within one hour average travel
  time to the TOMAHAWK Facility in Building 1580 located at NSWCDD,
  Dahlgren Virginia. All key personnel direct charging to the
  contract shall meet the one hour travel time requirement in
  order to work in the labs and attend meetings in a timely manner.
  (2) Security Clearance - Offerer must have facility clearance
  equal to or greater than required in DD 254 (Top Secret No
  Foreign). At least six of the proposed personnel have Top Secret
  security clearances and the remainder must have at least a
  Secret security clearance at the time of contract initiation.
  (3) Local Area Network (LAN) Connectivity - Commercial software
  packages are available on the NSWCDD K70 unclassified Local
  Area Network (LAN) and are used to generate and maintain Tomahawk
  documents and to perform other functions such as requirements
  trace. The Government does not have sufficient contractor
  work spaces to provide on-site contractor access to the unclassified
  systems. Therefore, the contractor shall have or be able to
  acquire at their site within 60 days after contract award X-Terminals
  (or equivalent) capable of interfacing to the unclassified
  LAN and running UNIX software tools such as INTERLEAF and Dynamic
  Object Oriented Requirements System (DOORS) which reside on
  the K70 network. The contractor shall be responsible for procurement,
  maintenance, and/or leasing of all hardware and software components
  necessary to provide the required connectivity. To obtain acceptable
  operator response time, the minimum LINK speed for connectivity
  is 1 (one) million bits per second (MBPS). (A "T1" telephone
  connection can be used to meet this connection requirement.)
  A maximum ratio of 3 contractor personnel to 1 workstation
  is recommended. The contractor shall be responsible for compliance
  with NSWCDD policies, procedures and guidelines relative to
  automated system security as stipulated in NAVSWC INSTRUCTION
  5239.1 and any updates and additions thereto as they relate
  to remote connections to the NSWCDD Local Area Network. Solicitations
  and amendments will only be available to the World Wide Web
  at http:/www.nswc.navy.mil/supply. No hard copies will be provided.
  It is anticipated that the solicitation will be posted on 1
  October 1998. The solicitation will be open for 45 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 Central 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://proc_div.navy.mil/supply
LINKDESC: 
EMAILADD: sd12@nswc.navy.mil
EMAILDESC: 
CITE: (W-253 SN247996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Environmental Protection Agency, Region III Contracts
  Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: H--DELIVERY OF ANALYTICAL SERVICES
SOL RFQ003SPO
DUE 091498
POC Sidney Ozer, CONTRACTING OFFICER V 215/814-5305 F 215/814-5211
DESC: RFQ003SPO DELIVERY OF ANALYTICAL SERVICES Submit quotations
  in FAX or in writing to: Environmental Protection Agency, Region
  III Contracts Branch (3PM10), Mark for: RFQ003SPO Delivery
  of Analytical Services, Due 2pm EDT on Monday September 14,
  1998, 1650 Arch Street, Philadelphia PA 19103-2020, FAX 215/814-5211.
  THIS NOTICE IS THE REQUEST FOR QUOTATIONS!!!! Fax or written
  quotations (incl reps and certs) must be received by 2pm EDT
  on Monday September 14, 1998. (SIC 8734 $5million). Item 0001
  LM Sed OLM03.1 TCL Organics: VOAs, SVOAs, PEST/PCBs 44 ea @
  $______. Price is only factor. Discount terms: _____-10 days,
  Net 30 days. DUNS number:_______ FOB Annapolis MD 35 days after
  receipt of samples. A copy of the following reps and certs
  must be completed (access internet address below to get a copy
  of the reps and certs): 52.212-3 Offeror Reps and Certs (Jan97).
  The following clauses are hereby incorporated by reference:
  52.212-1 Inst to Offerors-Comml Items (Aug98) 52.212-2 Eval-Comml
  Items (Price is only factor)(Oct97) 52.212-4 Contract Terms
  and Conditions-Comml Items (Apr98) 52.212-5 Contract Terms
  and Conditions Reqd to Implement Statutes or Exec Orders-Comml
  Items (Jun98) 52.215-5 Fascimile Proposals (FAX 215/814-5211)(Oct97)
  52.222-26 Equal Opportunity (Apr84) 52.222-35 Affirm Action
  for Disabled Vets and Viet Vets (Apr98) 52.222-36 Affirm Action
  for Handicapped Workers (Apr84) 52.222-37 Employment reports
  on Disabled Vets and Viet Vets (Apr98) 52.222-41 Service Contract
  Act (May89) 52.222-42 Equivalent Rates for Fedl Hires (May89)
  52.232-33 Mandatory Info for EFT payment (Aug96) 52.252-2 Clauses
  Incorp by ref (Feb98) The full text of any clause (incl reps
  and certs) may be accessed electronically at the following
  address http://www.arnet.gov/far/ Required detection quantation
  limits (ug/kg): Semi VOAs Acenaphthene 6.71** Benzo(a)anthracene
  261.00* Flourene 191.00* Dibenzo(a,h)anthracene 6.22** Naphthalene
  34.57** Phenanthrene 86.68** 2-Methylnaphthalene 70.00* Pentachlorophenol
  360.00* N-Nitrosodiphelamine 28.00* Pest/PCBs Aroclor-1254
  21.55** Aroclor-1260 21.55** DDT 1.19** DDE 2.07** Dieldrin
  0.715** Inorganic Analytes Mercury 130.00** Nickel 15900.00**
  Silver 733.00** *=EPA RIII BTAG Screening Levels (Jan19,95)
  **=NOAA Screening Guidelines Threshold effects level The cost
  of all QC samples, dilutions and reanalyses required is to
  be incorporated in the unit prices of the samples. 
CITE: (W-253 SN248351)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Environmental Protection Agency, Region III Contracts
  Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: H--DELIVERY OF ANALYTICAL SERVICES
SOL RFQ003SPO
DUE 091698
POC Sidney Ozer, Contracting Officer, V 215/814-5305 F 215/814-5211
DESC: AMENDMENT 0001 TO RFQ003SPO DELIVERY OF ANALYTICAL SERVICES
  The request for quotations is amended as follows. Submit quotations
  (incl reps and certs and acknowledgement of amend 0001) in
  FAX or in writing to: Environmental Protection Agency, Region
  III Contracts Branch (3PM10), Attn: Sidney Ozer, Contracting
  Officer, Mark for RFQ003SPO DELIVERY OF ANALYTICAL SERVICES
  (AS AMENDED)DUE 3PM EDT ON WEDNESDAY SEPTEMBER 16, 1998, 1650
  Arch Street, Philadelphia PA 19103-2029, FAX 215/814-5211 THIS
  NOTICE IS THE RFQ AMENDMENT!!!! Quoters must acknowledge receipt
  of this amendment prior to he hour and date specified in the
  RFQ by acknowledging this amendment in the quoation submitted
  or by separate letter which includes a reference to the RFQ
  number and amendment number. FAILURE OF YOUR ACKNOWLEDGEMENT
  TO BE RECEIVED AT THE PLACED DESIGNATED FOR THE RECEIPT OF
  QUOTATIONS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT
  IN REJECTION OF YOUR QUOTATION. If by virtue of this amendment
  you desire to change a quotation already submitted, such change
  a must be received prior to the hour and date specified. DESCRIPTION
  OF AMENDMENT: The following detection quantation limits are
  deleted: Inorganic analytes Mercury, Nickel, Silver 
CITE: (W-254 SN248559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
  90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: H--INSTALL PHASING SEQUENCERS AND SURGE SUPPRESSORS
SOL 670-43-98
DUE 092498
POC Lisa M. Rowland, 315-476-7461, ext 3599
DESC: Contractor will provide all labor, materials, equipment
  and supervision to install phasing sequencers and surge suppressors
  for transfer switches. Contractor will provide a written report
  stating that work has been completed, tested and they operate
  properly to achieve their emergency power transfer and specified
  function. Contract will be awarded in accordance with Far Part
  12--Commercial Items. Documents will be available on or about
  September 14, 1998. Written or faxed (315-477-4508) only will
  be accepted. Telephone requests will not be honored. This is
  a small business set-aside. SIC Code 8734 applies. 
CITE: (W-254 SN248803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--WIRING HARNESS & 32K MEMORY
SOL F42620-98-R-1024
DUE 103098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
  contract for essential repair/modification of F-16 C/D repairable
  end items. Work shall be accomplished IAW APpendices A & C.
  Request five year contract coverage. Item 0001 Wiring Harness,
  NSN: 6150-01-174-4044WF, P/N: 7566795-011, 10 each. Item 0002
  32K Memory, NSN: 7025-01-173-0451WF, P/N: 7565640-011, 7565640-
  021, 7565640-031, 7565640-041, 5 each. Item 0003 32K Memory,
  NSN: 7025-01-422-7699WF, P/N: 7579885-011, 7579885- 021, 7579885-031,
  7579885-041, 225 each. To include all required reports and
  data. Delivery: 30 days after receipt of reparable end item.
  Destn: Hill AFB UT 84056 Qualification requirements: Sources
  must be qualified prior to being considered for award. The
  solicitation will contain instructions for obtaining further
  information on this requirement. The requirements of FAR 9.202(A)
  have been completed and copies of the qualification requirements
  and standards may be obtained as described in the solicitation.
  These qualification requirements apply to line item(s) all
  Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2098r1024/air2098r1024.htm
  The approximate issue/response date will be 30 SEP 1998. To:
  Raytheon Co/Dba Raytheon Systems Co, El Segundo Ca 90245-3507.
  To: International Enterprises, Inc, Talledaga AL 35160. No
  telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty-five days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  is cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Request for copies of
  solicitations must reference the entire solicitation number,
  including purchasing office identification number. To expedite
  your request, limit the number of individual solicitation numbers
  requested per letter to not more than 10. Don't request information
  on this requirement until after the issue date. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Brent W. Kendall if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration by 1 Jun 98 to be eligible for contact award or
  payment from any DOD activity. Information on registration
  and annual confirmation requirements may be obtained by calling
  1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-253 SN247833)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
  Langley AFB, VA 23665-2791
SUBJECT: J--COMPUTER HARDWARE MAINTENANCE FOR TINKER AFB OK
SOL F44650-99-Q0010
DUE 092398
POC SSgt Tina Pettyjohn, Contracts Manager, 757-764-4187
DESC: The CDBNet on 9 Sep 98, change the solicitation number
  to F44650-99-Q0010.
LINKURL: http://public.acclog.af.mil/cons/consbuss1.htm
LINKDESC: 
  of the solicitation
EMAILADD: tina.pettyjohn@langley.af.mil
EMAILDESC: 
CITE: (W-252 SN247649)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
  Management Service (90G), VA Medical Center, Bay Pines, FL
  33744
SUBJECT: J--MAINTENANCE ON HEWLETT PACKARD AND LEXMARK PRINTERS
SOL 516-013-99
DUE 102198
POC Luz A. Cuff, Contracting Officer 
DESC: Provide all supplies, parts, materials, equipment, labor,
  supervision, management and transportation to furnish printer
  repair/maintenance service for defined Hewlett-Packard network
  printers and Lexmark printers of the VA Medical Center, Bay
  Pines, FL 33744, for the period of November 1, 1998 through
  September 30, 1999 with the government having the option to
  renew for two (2) additional one (1) year periods. This solicitation
  will be prepared with the format in the Federal Acquisition
  Regulation Part 12 for commercial items and a written solicitation
  will be issued on or about September 23, 1998. Only written
  or faxed requests (FAX 813-398-9536) for the solicitation will
  be accepted. This procurement is a 100% total small business
  set-aside. 
CITE: (W-252 SN247653)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
  System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
  OR 97470-6513
SUBJECT: J--MAINTENANCE AND SERVICE OF BLOOD GAS MONITOR SYSTEMS
SOL 653-10-98
DUE 091598
POC Steve Roehr at FAX 541-440-1276 or steve.roehr@med.va.gov
DESC: This advertisement is cancelled in it's entirety. There
  is no requirement for these services.  
CITE: (W-252 SN247729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--EXPANDED PROGRAM DISPLAY GENERATOR
SOL F42620-98-R-1025
DUE 103098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirement type
  contract for essential repair/modification of F-16 C/D repairable
  end items. Work shall be accomplished IAW Appendices A & C.
  Request five year contract coverage. Item 0001 Expanded Program
  Display Generator (XPDG), NSN: 1260-01-421- 5304WF, P/N: 8517625-931,
  8517625-932, 60 each. Item 0002 Circuit Card Assembly, NSN:
  5998-01-158-5300WF, P/N: 8001009-920, 24 each. Item 0003 EE
  Prom, NSN: 5998-01-420-5981WF, P/N: 8517627-930, 12 each. Item
  0004 Power Supply, NSN: 6130-01-234-8700WF, P/N: 8002287-930,
  24 each. Item 0005 Power Supply, NSN: 6130-01-158-6134WF, P/N:
  8002287-920, 2 each. Item 0006 Circuit Card Assembly, NSN:
  5998-01-220-4070WF, P/N: 8001023-922, 12 each. To include all
  required reports and data. Delivery: 30 days after receipt
  of reparable end item. Destn: Hill AFB UT 84056 Copy of solicitation
  may also be obtained at website http://contracting.hill.af.mil/html/2098r1025/air2098r1025.htm
  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 The approximate issue/response date
  will be 30 SEP 1998. To: Honeywell Inc, Phoenix Az 85027-2837.
  To: International Enterprises Inc, Talledaga AL 35160. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. The
  proposed contract action is for supplies and services for which
  the Government intends to solicit and negotiate with only one,
  or a limited number of sources under the authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received within forty-five days (thirty days
  if award is issued under an existing basic ordering agreement)
  after date of publication of this synopsis will be considered
  by the Government. A Determination by the Government not to
  compete this proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  It is suggested that small business firms or others interested
  in subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. 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 by 1 Jun 98 to be eligible
  for contact award or payment from any DOD activity. Information
  on registration and annual confirmation requirements may be
  obtained by calling 1-888-227-2423, or via the Internet at
  http://ccr.edi.disa.mil
CITE: (I-253 SN247834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
  Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--CONSULTING SERVICES
SOL F42650-98-R-A234
DUE 103098
POC For copy, Paulette Crowell/Pkosc/[801]777-9506, For additional
  information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: Consulting services to support the contracting laboratory
  and will be responsible for support for design, program code
  and documentation for the Automated Contract Writing Systems.
  Resume at time of award shall indicate which expertise requirements
  are being met in accordance with the statement of work. Performance
  Award - 30 Oct 1999 This proposed procurement is under a 100
  percent small business set aside, the size standard for which
  is $18.0 million. http://contracting.hill.af.mil/html/5098ra234/serv5098ra234.htm
  For more information or to request a solicitation contact Paulette
  Crowell 801-777-9506 or fax your information to 801-777-0632.
  The approximate issue/response date will be 30 SEP 1998. No
  telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. 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 by 1 Jun 98 to be eligible for contact award or
  payment from any DOD activity. Information on registration
  and annual confirmation requirements may be obtained by calling
  1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
  See Note (s) 1.
CITE: (I-253 SN247837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
  Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--DG, MICRO FOCUS DIALO
SOL F42650-98-R-A235
DUE 103098
POC For copy, Paulette Crowell/Pkosc/[801]777-9506, For additional
  information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: Senior system/Program Analyst which has experience with
  DG, Micro focus Dialo and or WorkPerfect Software, communication
  systems, Windows 95, Windows 3.x, PC Systems. Also shall require
  extensive knowledge in TCP/ICP. In accordance with the statement
  of work which will be attached to the solicitation. Performance
  period: Award - 30 Oct 1999 This proposed procurement is under
  a 100 percent small business set aside, the size standard for
  which is $18.0 million. Copy of solicitation may also be obtained
  at website http://contracting.hill.af.mil/html/5098ra235/serv5098ra235.htm
  For copies of solicitation please contract Paulette Crowell
  by phone 801- 777-9506 or fax 801-777-0632. The approximate
  issue/response date will be 30 SEP 1998. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. 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 by 1 Jun 98 to be eligible
  for contact award or payment from any DOD activity. Information
  on registration and annual confirmation requirements may be
  obtained by calling 1-888-227-2423, or via the Internet at
  http://ccr.edi.disa.mil See Note (s) 1.
CITE: (I-253 SN247838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
  Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--SYSTEM PROGRAM ANALYST
SOL F42650-98-R-A240
DUE 103098
POC For copy, Paulette Crowell/Pkosc/[801]777-9506, For additional
  information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: System/Program Analyst with experience with DG, Micro Focus
  Dialog and Wordperfect Software, communication systems and
  extensive knowledge in TCP/IP. Be able to provide trouble shooting
  capabilities and direct expertise to existing and developmental
  programs. Offerors must be able to submit specific experience
  in accordance with the statement of work. This proposed procurement
  is under a 100 percent small business set aside, the size standard
  for which is $18.0 million. Performance period: Award - 30
  Oct 1999 http://contracting.hill.af.mil/html/5098ra240/serv5098ra240.htm
  For copies of the solicitation please contact Paulette Crowell
  by phone 801-777-9506 or fax 801-777-0632. The approximate
  issue/response date will be 30 SEP 1998. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. 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 by 1 Jun 98 to be eligible
  for contact award or payment from any DOD activity. Information
  on registration and annual confirmation requirements may be
  obtained by calling 1-888-227-2423, or via the Internet at
  http://ccr.edi.disa.mil See Note (s) 1.
CITE: (I-253 SN247839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
  Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE CONTRACT FOR BLOOD BANK REFRIGERATORS,
  FREEZERS AND PLATELET INCUBATORS
SOL N00168-99-Q-L030
DUE 100598
POC Sandra A. Musgrove, Contracting Officer, (301)295-6491
DESC: This is a notice of contract action 15 days before an issuance
  of a solicitation. Solicitation number N00168-99-Q-L030 will
  be issued 25 September 1998 for the Blood Bank Division, Laboratory
  Medicine Department. The standard industrial classification
  (SIC) code for this acquisition is 7623. The small business
  size standard is $3.5 million. NNMC has a requirement for a
  preventive maintenance contract for various models of blood
  bank refrigerators, freezers and platelet incubators. Award
  will be made in the form of a purchase order for a base year
  effective from date of award through 30 September 1999 and
  two (2)option years. The Government will evaluate offers for
  award purposes by adding the total price for all options to
  the total price for the basic requirement. 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 option(s). Requests
  for a copy of the solicitation and statement of work, shall
  be by facsimile to the attention of Sandra A. Musgrove, Contracting
  Officer (301)295-0286 (no telephone requests accepted). This
  acquisition is being conducted under the guidelines as set
  forth in the Simplified Acquisition Procedures (SAP). Award
  will be contingent upon availability of FY99 funding.  
CITE: (W-253 SN247916)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
  NV 89191-7063
SUBJECT: J--CHANGES TO SYNOPSIS FOR PREVENTIVE MAINTENANCE AGREEMENT
  FOR ELEVATORS LOCATED AT NELLIS AFB AND INDIAN SPRINGS, NV.
SOL F26600-98-Q2070
DUE 091898
POC SSGT DJ Denis, 702-652-2099, Contracting Specialist, or TSgt
  Jeffry Grigsby, 702-652-6005
DESC: The following changes are made to Solicitation F26600-98-Q2070,
  Elevator Preventive Maintenance Agreement: Bid submission for
  this order is changed from not later than 1400 Hrs. PST, 13
  Sept 98 to 1630 Hrs. PST, 18 Sept 98. A new Bid Schedule is
  incorporated into this solicitation. Line items have been renumbered.
  Line item 0001 is the base year from 1 Oct 98 to 30 Sep 99.
  Line items 0002 through 0005 are option years for the next
  four fiscal years. Buildings 465A and 465B, (VAQ Warrior Inn)
  is added. This is shown under Line Item 0001AE and 0001AF of
  the new bid schedule. Line item for Building 2999 (Youth Center)
  is deleted from this requirement. Two line items for intervening
  and emergency repair call labor rates for Indian Springs location
  was added. This is shown under Line Item 0001AL and 0001AM.
  Line item for replacement parts deleted. The Statement of Work
  was revised. All paragraphs renumbered. Changes include addition
  of paragraph 9, Replacement Parts, paragraph 14, Material Safety
  Data Sheets (MSDS's), clarification of payment method for intervening
  and emergency repair calls, and addition of office responsible
  for PMI and repair call labor and parts payment. You may download
  the new bid schedule at http://www.nellis.af.mil/units/99cons
  under business opportunities for service contracts. Offers
  will be evaluated by total of the base year with options. Unbalanced
  offers may be unacceptable. Evaluation of options does not
  obligate the Government to exercise the options. Offers will
  be accepted by mail, hand carried, or faxed to (702) 652-5405,
  3367, or 2532. Late offers will not be considered. Acceptance
  period for offers is 30 days. 
LINKURL: http://nellis.af.mil/units/99cons
LINKDESC: 
EMAILADD: dj.denis@neiils.af.mil
EMAILDESC: 
CITE: (W-253 SN248038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL F41608-98-R-14309
DUE 103198
POC The Point of Contact is Diane Cook, LDKSF, Phone: (210) 925-6603,
  FAX: (210) 925-1073
DESC: A tear down and quote type purchase order is anticipated
  for the repair, functional test, and calibration necessary
  to restore items to serviceable condition. Items are: 12 each
  Tester Pressure Gauge, NSN: 6685-00-627-0181, P/N: 10-10525,
  APPL: Multi Aircraft. All work is to be performed in accordance
  with the manufacturer's specifications and drawings. Bar coding
  is required. Military packaging is required,. Inspection in
  acordance with MIL-Q-45208 applies. Safety specifications apply.
  The Government does not have drawings or specifications. Source(s):
  AMETEK INC, Mansfield & Green Div., Largo FL 34643. FAR 13.106-1(b)
  applies. Inspection & aceptance to be at origin. All potential
  offerors should contact the buyer/PCO identified in this notice
  for additional information and/or to communicate concerns,
  if any, concerning this acquisition. If your concerns are not
  satisfied by the contracting officer, an Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of an acquisition. The
  Ombudsman does not diminish the authority of the program director
  or Contracting Officer, but communicates Contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  Government personnel. When requested, the Ombudsman shall maintain
  strict confidentially as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
  or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
  26, ,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: dcook@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-253 SN248041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL F41608-98-R-14309
DUE 103198
POC The Point of Contact is Diane Cook, LDKSF, Phone: (210) 925-6603,
  FAX: (210) 925-1073
DESC: A tear down and quote type purchase order is anticipated
  for the repair, functional test, and calibration necessary
  to restore items to serviceable condition. Items are: 12 each
  Tester Pressure Gauge, NSN: 6685-00-627-0181, P/N: 10-10525,
  APPL: Multi Aircraft. All work is to be performed in accordance
  with the manufacturer's specifications and drawings. Bar coding
  is required. Military packaging is required,. Inspection in
  acordance with MIL-Q-45208 applies. Safety specifications apply.
  The Government does not have drawings or specifications. Source(s):
  AMETEK INC, Mansfield & Green Div., Largo FL 34643. FAR 13.106-1(b)
  applies. Inspection & aceptance to be at origin. All potential
  offerors should contact the buyer/PCO identified in this notice
  for additional information and/or to communicate concerns,
  if any, concerning this acquisition. If your concerns are not
  satisfied by the contracting officer, an Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of an acquisition. The
  Ombudsman does not diminish the authority of the program director
  or Contracting Officer, but communicates Contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  Government personnel. When requested, the Ombudsman shall maintain
  strict confidentially as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
  or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
  26, ,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: dcook@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-253 SN248042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
  NV 89191-7063
SUBJECT: J--CHANGES TO SYNOPSIS FOR CLEANING OF EXHAUST SYSTEMS
  LOCATED NELLIS AFB AND INDIAN SPRING, NV
SOL F26600-98-Q2096
DUE 091898
POC SSgt DJ Denis, Contracting Specialist, 702-652-2099 or TSgt
  Jeffry Grigsby, Contracting Officer, 702-652-6005
DESC: The following changes are made to Solicitation F26600-98-Q2096,
  Exhaust System Cleaning: Bid submission for this order is changed
  from not later than 1400 Hrs. PST, 13 Sept 98 to 1630 Hrs.
  PST, 18 Sept 98. A new Bid Schedule is incorporated into this
  solicitation. Line items have been renumbered due to scheduling
  method; i.e., monthly, quarterly, semi-annual and annual cleaning,
  which have been broken down and separated. Line item 0001 is
  the base year from 1 Oct 98 to 30 Sep 99. Line items 0002 through
  0005 are option years for the next four fiscal years. You may
  download the new bid schedule at http://www.nellis.af.mil/units/99cons
  under business opportunities for service contracts. Offers
  will be evaluated by total of the base year with options. Unbalanced
  offers may be unacceptable. Evaluation of options does not
  obligate the Government to exercise the options. Offers will
  be accepted by mail, hand carried, or faxed to (702) 652-5405,
  3367, or 2532. Late offers will not be considered. Acceptance
  period for offers is 30 days.
LINKURL: http://nellis.af.mil/units/99cons
LINKDESC: 
EMAILADD: dj.denis@nellis.af. mil
EMAILDESC: 
CITE: (W-253 SN248048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NGB-AQC-S, Skyline VI, Suite 401B, 5109 Leesburg Pike,
  Falls Church, VA 22041-3201
SUBJECT: J--MECHANICAL SYSTEM PREVENTIVE MAINTENANCE SERVICES
SOL DAHA90-98-Q-0225
DUE 091898
POC POC: G. Freeman, 703-681-0629; Contracting Officer Paula
  DeShon, 703-681-0642
DESC: The National Guard Bureau, Falls Church, VA, intends to
  negotiate a firm, fixed price, sole source purchase order with
  Consolidated Engineering Services, Suite 1000, 2345 Crystal
  Drive, Arlington, VA 22202, to provide preventive maintenance
  services for the mechanical system at the Army National Guard
  Readiness Center, Arlington, VA, for a period of three months.
  Award is anticipated 1 Oct 98. The SIC Code assigned to this
  acquisition is 7699. Telephone inquiries will not be accepted.
  Numbered Note 22***** 
CITE: (W-253 SN248058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
  2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: J--MAINTENANCE AGREEMENT
SOL N0464A-99-Q-0003
DUE 092898
POC Priscilla Swann, Business Assistant, (301) 743-6883
DESC: This procurement is for a Maintenance Agreement for the
  Fiscal Year 99 (From 10-01-98 to 09/30/99), for ADT Centrascan
  600 Redundant Security System to include all parts, labor,
  travel and repairs. Contract action will be Other Than Full
  and Open Competition under the authority of 10 USC 2304(c)(1).
  Source: ADT Security Services Inc., 7399 Boston Boulevard,
  Springfield, VA 22153. Request for the solicitation should
  be addressed to Priscilla M. Swann, Code 0522E, telephone
  (301)743-6883 or FAX (301)743-4046. 
CITE: (W-253 SN248084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
  5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: J--MAINTENANCE CONTRACT FOR ULTRASOUND EQUIPMENT
SOL DADA09-98-Q-0731
DUE 092498
POC Purchasing Agent LINDA M. COLLENG (915) 569-2957 Fax (915)
  569-2959 (Site Code DADA09)
DESC: Maintenance of Ultrasound equipment mfg by GE, ATL and
  Acuson for a period of 1 October 1998 thru 30 September 1999.
  Equipment is located at Irwin Army Community Hospital, Ft.
  Riley, Kansas. This is a 100% Small Business Set Aside, only
  responsible small businesses may respond. Only written or faxed
  requets will be accepted.
CITE: (I-253 SN248098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--B1-B POWER DRIVE UNIT
SOL F34601-98-R-48073
DUE 103098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact L. Corff/Lidab/[405]739-5460
DESC: The contractor shall provide all labor, facilities, equipment
  and all materila to accomplish the OVERHAUL, preservation and
  packaging of the B1-B OVERHAUL ________ Weapons Bay Door Power
  Drive Unit. A Firm Fixed Price Requirements type contract is
  contemplated for One Year, plus four One-Year Options. The
  Items and Estimated Quantities are as follows: Item 0001: NSN:
  1650-01-248-8541, P/N: 2022124-8-1, Noun: Power Drive Unit,
  Appl: B1-B. Basic Year Qty: 29 Ea, Option I Qty: 38 Ea, Option
  II Qty: 38 Ea, Option III Qty: 41 Ea, Option IV Qty: 48 Ea.
  Material: Steel. Dimensions: 23.7"L x 6"W x 15.6"H. WGT: 106
  LBS. Discription: Hydromechanical rotary power drive unit contains
  left and right hand hydraulic control assemblies, fixed displacement
  hydraulic motors and a matched set drive housing assembly with
  non-jamming mechanical stops. Unit provides drive force for
  an aircraft weapons bay door drive system. Item 0002: NSN:
  1650-01-168-2338, P/N: 2022124-6-3, Noun: Power Drive Unit,
  Appl: B1-B. Basic Year Qty: 1 Ea, Option I Qty: 1 Ea, Option
  II Qty: 1 Ea, Option III Qty: 1 Ea, Option IV Qty: 1 Ea. (See
  Item 0001 for Material, Dimensions, Discription ect). Item
  0003 Data and Reports Item 0004 Over and Above Work: BasicYear/Option
  I, II, III & IV. Deliveries are to OC-ALC or to other activities
  as requirements dictate. Qualification requirements: Sources
  must be qualified prior to being considered for award. The
  solicitation will contain instructions for obtaining further
  information on this requirement. The requirements of FAR 9.202(A)
  have been completed and copies of the qualification requirements
  and standards may be obtained as described in the solicitation.
  These qualification requirements apply to line item(s) 0001
  & 0002 The approximate issue/response date will be 16 SEP 1998.
  To: Boeing North American Inc, Seal Beach Ca 90740-7644. To:
  Moog Inc Aircraft Group, Torrance Ca 90501 9051. 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. Note: An Ombudsman has been appointed to hear
  concerns from offerors or potential Offerors during the proposal
  development phase of this acquisition. The purpose of the Ombudsman
  is not to diminish the authority of the program director or
  contracting officer, but to communicate contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  government personnel. When requested, the Ombudsman will maintain
  strict confidentiality as to source of the concern. The Ombudsman
  does not participate in the evaluation of proposals or in the
  source selection process. Interested parties are invited to
  call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
  FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
  can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
  FAX NUMBER (405)739-5411. See Note (s) Note 26.
CITE: (I-253 SN248157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
  510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: J--5 YEAR CHILLER TEARDOWN INSPECTION AND UPGRADE
SOL RFQ 667-99-1-102-0009
DUE 102698
POC Dennis DeYoung, Phone (318) 424-6084
DESC: Provide all necessary labor, materials, parts, tools, transportation
  and equipment to perform five (5) year chiller teardown inspection
  and upgrade of a Trane Model # CVHE-045E Centrifugal Chiller,
  to include the purchase and installation of a Trane Electronic
  Unit Control Panel - Second Generation or equal microprocessor
  - based chiller control panel, located at the Overton Brooks
  VA Medical Center. Request for documents must be in writing
  and may be mailed, e-mailed or faxed. My e-mail address is
  Dennis.DeYoung@med.va.gov and my fax is (318) 424-6078. Telephone
  requests will not be honored. Documents will be available on
  or about 9-25-98. All responsible sources may submit a quote
  which may be considered. This proposed contract is 100% set
  aside for small business concerns. See number note 1. 
EMAILADD: Dennis.DeYoung@med.va.gov
EMAILDESC: 
CITE: (W-253 SN248181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: J--MINOR REPAIR OF SELECTED ATE AND TPS COMPONENTS
SOL DAAH01-98-T-0773
DUE 092998
POC Name:Roberta Bodine:Phone:256-842-6113:Office:AMSAM-AC-ML-SB:.
DESC: THIS IS A REPAIR AND REBUILD ACTION AND THIS EFFORT WILL
  BE A COST PLUS FIXED FEE FOR TEST AND MINOR REPAIR OF SELECTED
  ATE AND TPS COMPONENTS. THE GOVERNMENT INTENDS TO SOLICIT AND
  NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST
  THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
  OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
  WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
  DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
  RESTRICTED SOURCE(S) IS UWOHALL, 4950 RESEARCH DRIVE, HUNTSVILLE,
  AL35808. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH
  SHALL BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE SENT TO
  ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-SB. ADEQUATE DRAWINGS,
  SPECIFICATIONS, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND
  WILL NOT BE FURNISHED. QUOTES SHOULD BE SUBMITTED TO COMMANDER,
  U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
  REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-SB, Roberta Bodine)
  REFERENCE DAAH01-98-T-0773. See Numbered Note(s): 22.
CITE: (I-253 SN248221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
  P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: J--REMEDIAL MAINTENANCE SERVICE (RM) FOR GAMEWELL 650
  KING FISHER FIRE ALARM SYSTEM
SOL SP3100-98-Q-0219
DUE 092398
POC Laura Pruett, (209) 982-2424 or Kathie Weatherford, Contracting
  Officer, (209) 982-2420.
DESC: Contractor shall provide Supervision, Labor, Equipment
  and Materials to perform Remedial Maintenance Service for Gamewell
  650 King Fisher Fire Alarm System located at Defense Distribution
  San Joaquin (DDJC) - Sharpe Site, French Camp, CA and Tracy
  Site, Tracy, CA. Remedial Maintenance Service must be available
  Monday through Friday, including Saturday, Sunday and Holidays.
  Contractor will be required to provide emergency call repair
  services and respond to each emergency service call requested
  within four (4) hours after receipt of the service call. Contract
  performance period, October 1, 1998 through December 31, 1998.
  This requirement will only be issued to contractors who are
  Gamewell certifies due to the proprietary value of the equipment
  installed at this facility. All responsible sources may submit
  a quote which shall be considered by the Defense Distribution
  Center West (DDCW). Interested parties may respond in writing
  to Defense Distribution Center-West, DDCW-PAB, Simplified Acquisition
  Section, P.O. Box 960001, Stockton, CA 95296-0800, or by fax
  (209) 982-1450, Attn: Laura Pruett. This solicitation is "Unrestricted"
  requirement, Sic Code: 7382, 9.0 million.***** 
CITE: (W-253 SN248328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
  NV 89191-7063
SUBJECT: J--CHANGES TO SYNOPSIS FOR CLEANING OF DRYER DUCTS IN
  ALL DORMITORIES AT AREA I AND II NELLIS AFB, NV
SOL F26600-98-Q2006
DUE 091898
POC SSgt DJ Denis, Contracting Specialist, 702-652-2099 or TSgt
  Jeffry Grigsby, Contracting Officer, 702-652-6005
DESC: The following changes are made to Solicitation F26600-98-Q2006,
  Dryer Vent/Ductwork Cleaning: Bid submission for this order
  is changed from not later than 1400 Hrs. PST, 13 Sept 98 to
  1630 Hrs. PST, 18 Sept 98. A new Bid Schedule is incorporated
  into this solicitation. Line items have been renumbered. Line
  item 0001 is the base year from 1 Oct 98 to 30 Sep 99. Line
  items 0002 through 0005 are option years for the next four
  fiscal years. Buildings 465A and 465B, (VAQ Warrior Inn) are
  added to the bid schedule. This is shown under Line Item 0001AD
  and 0001AE of the new bid schedule. Ductwork exhaust fans have
  been added to the bid schedule as line items 0001AM, 0001AP,
  0001AR, 0001AT, 0001AW, 0001AY, 0001BA and 0001BS. Performance
  periods are changed from Annual and Semiannual to November
  and April requirements. You may download the new bid schedule
  at http://www.nellis.af.mil/units/99cons under business opportunities
  for service contracts. Offers will be evaluated by total of
  the base year with options. Unbalanced offers may be unacceptable.
  Evaluation of options does not obligate the Government to exercise
  the options. Offers will be accepted by mail, hand carried,
  or faxed to (702) 652-5405, 3367, or 2532. Late offers will
  not be considered. Acceptance period for offers is 30 days.

LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC: 
EMAILADD: dj.denis@nellis.af.mil
EMAILDESC: 
CITE: (W-253 SN248330)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
  NV 89191-7063
SUBJECT: J--CHANGES TO SOLICITATION FOR ANETHESIA UNITS LOCATED
  AT NELLIS AFB, NV.
SOL F26600-98-Q2036
DUE 091898
POC A1C Leo Davis, Contracting Specailist or TSgt Jeffry Grigsby,
  Contracting Officer at 702-652-6865
DESC: There is a revised bid schedule renumbering the line items
  for Solicitation F26600-98-Q-2036. The amount of line items
  is changed from (20) twenty to (5) five line items, one per
  each fiscal year of the contract. The new bid schedule can
  be accessed at http://www.nellis.af.mil/units/99cons under
  business opportunities for services contracts. Offers will
  be evaluated by total of the base year and options. Unbalanced
  offers may be unacceptable. Evaluation of options does not
  obligate the Government to exercise the options. The submission
  date of bids is changed from 1400 PST 13 Sept 98 to 1500 PST
  18 Sept 98. Late offers will not be considered. Offers will
  be accepted by mail, hand carried, or faxed to 702-652 (5405,
  3367, or 2532). Acceptance period for offers is 30 days. Please
  call A1C Leo Davis, or TSgt Jeffry Grigsby at 702-652-6865
  if you have any questions on any of the above or are unable
  to access the above-mentioned web-site. 
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC: 
CITE: (W-253 SN248338)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
  NV 89191-7063
SUBJECT: J--CHANGES TO SOLICITATION FOR ANETHESIA UNITS LOCATED
  AT NELLIS AFB, NV.
SOL F26600-98-Q2036
DUE 091898
POC A1C Leo Davis, Contracting Specailist or TSgt Jeffry Grigsby,
  Contracting Officer at 702-652-6865
DESC: There is a revised bid schedule renumbering the line items
  for Solicitation F26600-98-Q-2036. The amount of line items
  is changed from (20) twenty to (5) five line items, one per
  each fiscal year of the contract. The new bid schedule can
  be accessed at http://www.nellis.af.mil/units/99cons under
  business opportunities for services contracts. Offers will
  be evaluated by total of the base year and options. Unbalanced
  offers may be unacceptable. Evaluation of options does not
  obligate the Government to exercise the options. The submission
  date of bids is changed from 1400 PST 13 Sept 98 to 1500 PST
  18 Sept 98. Late offers will not be considered. Offers will
  be accepted by mail, hand carried, or faxed to 702-652 (5405,
  3367, or 2532). Acceptance period for offers is 30 days. Please
  call A1C Leo Davis, or TSgt Jeffry Grigsby at 702-652-6865
  if you have any questions on any of the above or are unable
  to access the above-mentioned web-site. 
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC: 
CITE: (W-253 SN248339)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
  NV 89191-7063
SUBJECT: J--CHANGES TO SOLICITATION FOR ANETHESIA UNITS LOCATED
  AT NELLIS AFB, NV.
SOL F26600-98-Q2036
DUE 091898
POC A1C Leo Davis, Contracting Specailist or TSgt Jeffry Grigsby,
  Contracting Officer at 702-652-6865
DESC: There is a revised bid schedule renumbering the line items
  for Solicitation F26600-98-Q-2036. The amount of line items
  is changed from (20) twenty to (5) five line items, one per
  each fiscal year of the contract. The new bid schedule can
  be accessed at http://www.nellis.af.mil/units/99cons under
  business opportunities for services contracts. Offers will
  be evaluated by total of the base year and options. Unbalanced
  offers may be unacceptable. Evaluation of options does not
  obligate the Government to exercise the options. The submission
  date of bids is changed from 1400 PST 13 Sept 98 to 1500 PST
  18 Sept 98. Late offers will not be considered. Offers will
  be accepted by mail, hand carried, or faxed to 702-652 (5405,
  3367, or 2532). Acceptance period for offers is 30 days. Please
  call A1C Leo Davis, or TSgt Jeffry Grigsby at 702-652-6865
  if you have any questions on any of the above or are unable
  to access the above-mentioned web-site. 
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC: 
CITE: (W-253 SN248345)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
  Edwards AFB, CA 93524-1185
SUBJECT: J--MAINTENANCE OF REFRIGERATORS, FREEZERS, DRINKING
  FOUNTAINS, SODA MACHINES AND ICE MACHINES
SOL F04700-98-T-1994
DUE 092598
POC Donna Chesher, contract specialist, (805)277-3900, ext. 2260,
  John C. Lemacks, contracting officer, (805)277-3900, ext, 2253
DESC: The subject synopsis is changed as follows: 52.212-5, Addenda,
  add the following: 52.217-9, Option to Extend the Term of the
  Contract, (a) 30 days, (c) 5 years, 52.217-5, Evaluation of
  Options.
LINKURL: http://afftc_pk.elan.af.mil
LINKDESC: 
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC: 
CITE: (W-253 SN248350)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
  NV 89191-7063
SUBJECT: J--MODIFICATIONS TO SOLICITATION FOR ANETHESIA UNITS
SOL F26600-98-Q2036
DUE 091898
POC A1C Leo Davis, Contracting Specailist or TSgt Jeffry Grigsby,
  Contracting Officer 702-652-6865
DESC: There is a revised bid schedule renumbering the line items
  for Solicitation F26600-98-Q-2036. The amount of line items
  is changed from (20) twenty to (5) five line items, one per
  each fiscal year of the contract. The new bid schedule can
  be accessed at http://www.nellis.af.mil/units/99cons under
  business opportunities for services contracts.  Offers will
  be evaluated by total of the base year and options. Unbalanced
  offers may be unacceptable. Evaluation of options does not
  obligate the Government to exercise the options. The submission
  date of bids is changed from 1400 PST 13 Sept 98 to 1500 PST
  18 Sept 98. Late offers will not be considered. Offers will
  be accepted by mail, hand carried, or faxed to 702-652 (5405,
  3367, or 2532). Acceptance period for offers is 30 days. Please
  call A1C Leo Davis, or TSgt Jeffry Grigsby at 702-652-6865
  if you have any questions on any of the above or are unable
  to access the above-mentioned web-site. 
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC: 
CITE: (W-253 SN248367)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
  AFB, HI 96853-5230
SUBJECT: J--ON-SITE SMALL COMPUTER REPAIR AND MAINTENANCE SERVICE
SOL F64605-98-Q-P077
DUE 091898
POC Contract Specialist, Ms. Kyoung Lee (808) 449-6860, ext.
  602
DESC: Repair of personal computers, portable computers, printers,
  monitors, and other small computer-associated peripherals.
  This solicitation has been amended to reflect issuance of one
  or more blanket purchase agreement (BPA) rather than a purchase
  order. Firm pricing is requested for the period 1 Oct 98 through
  30 Sep 99. The amended RFQ is available in electronic format
  for the following universal resource locator (URL): http://www.hickam.af.mil/Public/Cons/LGCXop.html.
  Issuance of any BPA will be based on a determination of best
  value considering price, technical capability, and past performance.
  All responsible sources may submit a quote that will be considered
  by the Air Force.!! 
LINKURL: http://www.hickam.af.mil/Public/Cons/LGCXop.html
LINKDESC: 
  for Quote (RFQ)
EMAILADD: leekk@wpgate.hickam.af.mil
EMAILDESC: 
CITE: (W-253 SN248368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--C-17 AIRCRAFT TIRES
SOL F42630-98-R-2082
DUE 110298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Diana Price/Likl/[801]777-7494
DESC: The Government intends to establish a requirements type
  contract for essential retreading of C-17 aircraft tires. Work
  shall be accomplished IAW Appendices A and C of basic contract.
  Item 0001 C-17 MLG Tire, NSN: 2620-01-409-1815, 50 x 21-20/30
  ply rating, 800 each. To include all required reports and data.
  Delivery: 100/month commencing 60 days after receipt of funded
  order and reparable item Destn: New Cumberland PA 17070-5001
  Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r2082/com3098r2082.htm
  The approximate issue/response date will be 01 OCT 1998. To:
  Michelin Aircraft Tire Corp, Greenville Sc 29605-. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. The
  proposed contract action is for supplies and services for which
  the Government intends to solicit and negotiate with only one,
  or a limited number of sources under the authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received within forty-five days (thirty days
  if award is issued under an existing basic ordering agreement)
  after date of publication of this synopsis will be considered
  by the Government. A Determination by the Government not to
  compete this proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  It is suggested that small business firms or others interested
  in subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. 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 by 1 Jun 98 to be eligible
  for contact award or payment from any DOD activity. Information
  on registration and annual confirmation requirements may be
  obtained by calling 1-888-227-2423, or via the Internet at
  http://ccr.edi.disa.mil See Note (s) 9,26.
CITE: (I-254 SN248432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
  Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--SOFTWARE & UPDATES FOR IRIX
SOL F42650-98-T-6388
DUE 101598
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
  information contact Wanda Jackson/Pkos/[801]777-4199
DESC: Provide software maintenance, updates for IRIX system.
  Performance Period 15 Oct 1998 - 30 Sep 1999 Due to the proprietary
  nature fo the software, Silicon Graphics Inc. is only known
  source capable of satisfying the Government's requirements
  for the proposed maintenance and updates. The approximate issue/response
  date will be 01 OCT 1998. The anticipated award date will be
  15 Oct 1998. Oral procedure will be used for this solicitation.
  To: Silicon Graphics, Englewood Co 80111. 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. An Ombudsman has been appointed to hear concerns from
  offerors or potential offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Brent W. Kendall if
  your concerns are not satisfied by the contracting officer
  (801)777-6991. ATTENTION: Contractor must be registered with
  Central Contractor Registration by 1 Jun 98 to be eligible
  for contact award or payment from any DOD activity. Information
  on registration and annual confirmation requirements may be
  obtained by calling 1-888-227-2423, or via the Internet at
  http://ccr.edi.disa.mil
CITE: (I-254 SN248433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-95-G-A201
POC Specialist R Tenta, (717) 605-1705, Contracting Officer J
  Komaromy, (717)605-2854. For expedited request use fax number
  (215) 697-3161
DESC: The scope of work, which may include the acquisition of
  piece parts, is for the restoration of depot level repairables
  of the Circuit Cards and other Electricl Controls Systems.
  The restored items will be returned to supply system stock
  or issued for immediate Fleet use. Several major items to be
  restored are: NSn 7H 6110-01-030-0064, P/N STC2961, Power Supply,
  NSN 7H 5998-01-142-1762, P/N STC 5534/2, Circuit Card Assembly,
  NSN 7H 2990-01-134-6899, P/N 60053, Starter, Air, NSN 7H 5999-01-148-3400,
  P/N STCSTC4325, Simulator, Speed. Technical data is not available
  and cannot be furnished. Contact the firm of: Stewart $ Stevenson,
  Services, Inc., 4516 Harrisburg Blvd, Houston TX 77251-1631,
  for subcontracting opportunities. See Note 22 and Note 26
CITE: (W-254 SN248438)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
  Room 114, Fort Bragg, NC 28307-5200
SUBJECT: J--MAINTENANCE/REPAIR OF CASA 212 AIRCRAFT
SOL USZA92-98-Q-0026
DUE 091898
POC Jane Sutherlin, Contracting Officer, 910/432-2146
DESC: CORRECTION: The date for receipt of quotations is extended
  to 18 September 1998 at 2:00 PM Eastern***** 
CITE: (W-254 SN248461)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--PRIME VENDOR SUPPORT (PVS) FOR THE KIOWA WARRIOR
  AIRCRAFT
SOL DAAJ09-98-R-0310
DUE 052899
POC James R. Ganoe, Contracting Officer, (256) 955-8114
DESC: 17. AMCOM proposes to acquire on an other than full and
  open competitive basis, Prime Vendor Support (PVS) previously
  known as Contractor Logistic Support (CLS) for the Kiowa Warrior
  Aircraft 250-C30 series engines. The PVS requirement entails
  the contractor acquiring, shipping, storing, and issuing all
  engines, engine components, and accessories, based on demands
  generated by operational units at the AVUM/AVIM levels on a
  world wide basis. The contractor shall also provide total engine
  logistic parts support to the Army performed at the AVUM/AVIM
  level maintenance, for the entire Kiowa Warrior Fleet. The
  contractor shall be responsible for providing parts and for
  providing repair, overhaul, or replacement of parts, components
  or engines as necessary for engines at all levels. The contractor
  shall be responsible for maintaining the logistics data base
  (TM's provisioning, etc.) and special tools and test equipment.
  The contractor shall be responsible for all data, tools, test
  equipment and facilities required to sustain and maintain the
  engines. The contractor shall maintain sufficient parts availability
  to each operational site that allows parts and engine replacement
  orders to be filled within 24 hours for Aircraft on Ground
  (AOG) requirements with CONUS, 36 hours for AOG requirements
  OCONUS, and 48 hours for routine replenishment spares, anywhere
  in the world that Kiowa Warrior aircraft are assigned or based.
  The contractor must maintain stores sufficient to support surge
  requirements and war reserves. Contract pricing is planned
  to be based on a negotiated composite flight hour rate. Contract
  award is anticipated on or about July 1999. This acquisition
  is restricted to Allison Engineering Company, P.O. Box 420,
  Indianapolis, Indiana 46206-0420. This is the only contractor
  who possesses the necessary technical data, skilled personnel,
  special tooling, and test equipment for the PVS requirement.
  The Government does not own the technical data to permit full
  and open competition. Authority and justification is FAR 6.302-1,
  Only one responsible source(s) will satisfy the agency requirements.
  For subcontracting possibilities send request to Allison Engineering
  Company, P.O. Box 420, Indianapolis, Indiana 46206-0420. No
  telephone request for solicitation package will be accepted.
  Submit request via mail at the above address or facsimile 256-955-8225.
   See Numbered Note(s): 22. 
CITE: (W-254 SN248470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
  Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE CONTRACT FOR SIEMENS GAMMA CAMERA AND
  SIEMANS TOMOGRPAHY X-RAY UNIT
SOL N00168-99-Q-X526
DUE 092398
POC Ms. Tracy Holland (301) 295-0286
DESC: The National Naval Medical Center in Bethesda, MD intends
  to award a maintenance contract for service of Siemens xray
  equipment. The Equipment is located in Radiology Department
  at the Naval Hospital. Service of the unit will consist of
  travel, labor, tools, equipment and parts (excluding the consumables
  and crystal damage). Coverage shall also include two preventive
  maintenance visits within the maintenance contract period of
  01 oct 98 thru 30 Sept 99. Maintenance coverage shall be between
  the normal work week of Monday thru Friday between the hours
  of 8:00am to 5:00pm excluding holidays. No telephone calls
  will be accepted for this requirement. Solicitation packages
  may be requested via fax at (301) 295-0286. All certified technicians
  may submit a quote which shall be considered by this agency.
  The Government reserves the right to make an award without
  discussions and/or negotitations. This acquisition has two
  one year renewable options. This acquisition is being conducted
  under the guidelines as set forth in the Simplified Acquisition
  Procedures (SAP). Award will be made in the form of a government
  purchase order and is contingent upon availability of FY99
  funding.
CITE: (W-254 SN248538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
  Street, Durham, NC 27705
SUBJECT: J--REPAIR OF LASER LDS 20 (ARGON GAS)
SOL 558-36-99
DUE 092898
POC Berma Norris, 919/286-6915
DESC: Maintenance and repair of Laser LDS 20 (Argon Gas) to be
  performed on-site at the VA Medicla Center, 508 Fulton Street,
  Durham, NC for the period October 1, 1998 through September
  30, 1999 with three (3) additional one year options to renew.
  Bidding material wil be available 9/11/98, by written request
  only. Requests may be faxed to 919/286-6819. 
CITE: (W-254 SN248540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
  DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MAINTENANCE ON GOVERNMENT OWNED ADP EQUIPMENT
SOL SB3100-8275-1015
DUE 092598
POC Robbie Witmer, Purchasing Agent, 717-770-7126
DESC: The Defense Distribution Depot Susquehanna, Pa has a requirement
  for maintenance coverage for various pieces of Government-owned
  ADPE located at the Defense Distribution Center in New Cumberland,
  PA 17070. Examples of the equipment to be maintained are: Welch
  Allyn and Lee Data bar code wands, ComputerWise transterm keypads,
  NEC monitors, Lee Data and Genicom printers. The Contractor
  shall be required to respond on site within four (4) hours
  to provide maintenance service when requested by the Contracting
  Officer's Representative. the period of performance is guaranteed
  for 5 months starting 1 Oct 98 through 28 Feb 99 with a possible
  extension until 30 Sep 99. The proposed contract is 100% set
  aside for small business concerns. The associated standard
  industrial code is 7378 and the small business size standard
  is $18.0 million. All responsible small business concerns may
  submit a quotation which shall be considered by this agency.
  This requirement is being processed in accordance with Simplified
  Acquisition Procedures. A Request for Quotation package will
  be issued for this requirement. Fax requests for this package
  will be accepted at 717-770-5689. Your faxed request for the
  package should state the following: (1) Company name and mailing
  address; (2) company's phone and facsimile numbers; and (3)
  company point of contact..
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC: 
CITE: (W-254 SN248549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
  AFB, NJ 08641-1712
SUBJECT: J--OVERHAUL OF ZONE PUMPS
SOL F28609-98-QC399
POC MSgt Reginald B. Henderson, Contracting Officer, 609-724-2837
DESC: Contrator shall provide all labor, materials, tools, equipment,parts,
  supervision and travel necessary to overhaul five (5) pumps
  and replace two (2) 8", 300lb, globe valves (government furnished)
  at Bldg 2101, Central Heat Plant. The five pumps are as follows:
  Item 0001-Zone pump #1E-Worthington Mdl 6HN173; Item 0002-Circular
  pump #1-Wilson Snyder Mdl ES; Item 0003-Circular pump #6-Wilson
  Snyder Mdl ES; Item 0004-Zone pump #4E-Wilson Snyder Mdl ES;
  Item 0005-Zone pump #2-Mdl 6HN173. Packing glands must be SLADE
  3300G Braided Foil Graphite. This Request for Quotation (RFQ)
  is 100% Small Business Set-Aside. SIC Code 3561, 500 employees.
  RFQ available on or about 28 Sep 98. All requests must be in
  writing. 
CITE: (W-254 SN248574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
  National Ave., Milwaukee, WI 53295
SUBJECT: J--TESTING OF OIL SAMPLES FROM FORTY TWO TRANSFORMERS
SOL 69D-086-99
DUE 092598
POC Thomas Lundgren 4149025422
DESC: Contractor shall furnish all labor (High Voltage Technicians
  with Equipment test trucks), materials, equipment, parts, supervision
  and travel necessary to provide for the testing of oil samples
  from forty two (42) transformers located at the VA Hospital
  Hines, IL. for the period October 1, 1998 through September
  30, 1999, with four (4) one year options. This is a 100% Small
  Business set-aside. Electronic Solicitation may be obtained
  at no cost from the following: http://www.va.gov/oa&mm/busopp/sols.htm.
  Any amendments issued to this solicitation will also be available
  at this URL. Offerors are advised that they are responsible
  for obtaining amendments. If you are downloading the solicitation
  and would like to be included on the solicitation mailing list,
  please fax (4149025464) the Contracting Officer with your company
  name, point of contact, mailing address, and telephone number.
  Requests for a hard copy solicitation munt be in writing and
  accompanied by a check for $5.00 payable to the Department
  of Veterans Affairs. No telephone requests will be accepted.

CITE: (W-254 SN248582)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
  P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: J--MECHANICAL MAINTENANCE SVCS FOR GRAND FORKS, N. DAKOTA
SOL GS-08P-98-JCC-0030
POC Tracy McGrady-Barnes (303) 236-7230, ext. 251
DESC: SIC CODE 7349. This solicitation is hereby cancelled due
  to the inability of offerors to meet the evaluation criteria
  set out in the solicitation. The solicitation will be reissued
  following the revision of the scope of work and re-advertisement.
  It is expected to be re-advertised on/about 9/15/98, and re-issued
  on/about 9/28/98.
CITE: (W-254 SN248608)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
  2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--PSNS DRYDOCK CAISSON #5 (CANCEL)
SOL N62799-98-R-0066
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: This solicitation is cancelled.
CITE: (W-254 SN248637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
  North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: J--PROVIDE PREVENTIVE/SCHEDULE MAINTENANCE AND SAFETY
  I NSPECTION OF DENTAL OPERATORY EQUIPMENT FOR THE BILLINGS
  AREA IHS 
SOL RFQ-10-98-018
DUE 092898
POC Toni Holland, Purchasing Agent, (406) 247-7063.
DESC: The Billings Area Indian Health Service intends to issue
  a preventive maintenance contract for dental operatory equipment
  at all Service Units. This The period of performance will be
  October 1, 1998 to September 30, 1999 with three (3) one-year
  options. The contractor will provide all labor, transportation,
  living expenses for contractor personnel, parts, supplies and
  materials (excluding x-ray tubes) necessary to provide Preventive
  maintenance/schedule maintenance and safety inspection of dental
  operatory equipment for the Billings Area IHS Service Units.
  Simplified Acquisition procedures will be used to process this
  acquisition. The proposed price, including options is between
  $25,000 and $100,000. Requests for a copy of the solicitation
  must be in writing or by fax at (406) 247-7108. Price will
  be used as the primary factor when evaluating quotations. The
  evaluation of quotes will be on or about 9/25/98 with award
  to be made by 10/1/98.
CITE: (W-254 SN248645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
  5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: J--MAINTENANCE CONTRACT FOR MRI W/COMPONENTS
SOL DADA09-98-Q-0747
DUE 092598
POC Purchasing Agent LINDA M. COLLENG (915) 569-2957 FAX 915-569-2959
  (Site Code DADA09)
DESC: Maintenance contract for Magnetic Resonance Imaging System
  (MRI) with components for a period of 1 October 1998 thru 30
  September 1999. Equipment is located at Ft. Hood, Texas. All
  responsible businesses may respond. Only
CITE: (I-254 SN248697)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
  CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: J--NONPERSONAL SERVICES FOR MAINTENANCE AND CALIBRATION
  OF ELECTRON MICROSCOPES
SOL DADA09-98-Q-0377
DUE 090998
POC Purchasing Agent JANET RINDORF (210) 916-1750 Contracting
  Officer Linda Horn (210) 916-1931 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate only sole
  source basis with Philips Electron Optics for Nonpersonal Servies
  for maintenance inspection and calibration of Philips Electron
  Optics electron microscopes. The service shall include all
  travel, labor, parts and materials, manufacturer's field modification
  (FMI's) and individual tools and test equipment, required to
  service and maintenance manuals, specifications, FMI's and
  quality control policies and procedures governed by the using
  activity. This acquisition will be processed under Commerical
  Item Procedures with a base year of 01 Oct 98 through 30 Sep
  99 and four one year options. Award will be made NLT 25 September
  1998. The Orginial Equipment Manufacturer is Philips Electron
  Optics. Interested parties may call (210) 916-1750 or Fax for
  a copy of the request for quote to (210) 916-3040. All responsible
  sources may submit an offer with will be considered.
CITE: (I-254 SN248699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
  CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: J--NONPERSONAL SERVCIES FOR MAINTENANCE AND CALIBRATION
  OF STERILIZERS.
SOL DADA09-98-Q-0375
DUE 090998
POC Purchasing Agent JANET RINDORF (210) 916-1750 Contract Officer
  LINDA HORN (210) 916-1931 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate only sole
  source basis with Gettinge/Castle Inc for Nonpersonal Servies
  for maintenance inspection and calibration of Gettinge/Castel
  Inc sterilizerstics. The service shall include all travel,
  labor, parts and materials, manufacturer's field modification
  (FMI's) and individual tools and test equipment, required to
  service and maintenance manuals, specifications, FMI's and
  quality control policies and procedures governed by the using
  activity. This acquisition will be processed under Commerical
  Item Procedures with a base year of 01 Oct 98 through 30 Sep
  99 and four one year options. Award will be made NLT 25 September
  1998. The Orginial Equipment Manufacturer is Gettinge/Castle
  Inc. Interested parties may call (210) 916-1750 or Fax for
  a copy of the request for quote to (210) 916-3040. All responsible
  sources may submit an offer with will be considered.
CITE: (I-254 SN248700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
  535, SAN DIEGO, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE CONTRACT ON FILM PROCESSORS AND
  FILM VIEWERS
SOL N00259-98-Q-0301
DUE 092498
POC Purchasing Agent, GLENDA ABALOS, (619)532-8084, Contracting
  Officer, MIKE NYE, (619)532-8088
DESC: This is a combined synopsis/solicitation for commercial
  items, prepared in accordance with 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. This solicitation,
  number N00259-98-Q-0301, is issued as a Request for Quotations
  (RFQ). The solicitation document and incorporated provisions
  and clauses are those in effect through FAC 97-05. This request
  is for an on-site full service and corrective maintenance contract
  to include all parts, labor, transportation and unlimited corrective
  maintenance for the following government owned equipment: (1)
  Film Processor, Mfg: Agfa, Model CP1, Serial 5034; (2) Film
  Processor, Mfg: Agfa, Model CP1, Serial 6266; (3) Film Viewer,
  Mfg: Vanguard, Model XR-35, Serial 26864-4; (4) Film Viewer
  W/ XR-50 LV Analyzer, Mfg: Vanguard, Model XR-35, Serial 26864-1;
  (5) Film Viewer, Mfg: Vanguard, Model XR-35, Serial 16059-7;
  (6) Film Viewer, Mfg: Vanguard, Model XR-35, Serial 16175-1;
  (7) Film Viewer, Mfg: Vanguard, Model XR-35, Serial 19587-2;
  (8) Film Viewer w/ 35mm Camera, Mfg: CAP35, Model CAP- 35BIII
  W/ 35mm Camera, Serial 40856091; (9) Film Viewer, Mfg: Vanguard,
  Model XR-35-4, Serial 19243; (10) Film Viewer, Mfg: Vanguard,
  Model XR-35-4, Serial 237. Period of performance: 01 Oct 98
  through 30 Sep 99. Statement of Work will be provided upon
  request by contacting Glenda Abalos at 619/532-8084. This acquisition
  incorporates the following FAR clauses: 52.212-1 INSTRUCTIONS
  TO OFFERORS-COMMERCIAL ITEMS (Oct 95); 52.212-2 EVALUATION-COMMERCIAL
  ITEMS (Oct 95) is incorporated by reference with the following
  addenda: in paragraph (a) the government will evaluate proposals
  based on technical capability and cost to the government. All
  other factors when combined are significantly more important
  than cost or price; 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
  ITEMS (Oct 95) must be completed and submitted along with the
  proposal (a copy can be obtained by contacting Glenda C. Abalos
  at 619/532-8084); In accordance with FAR clause 52.212-5 CONTRACT
  TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
  ORDERS-COMMERCIAL ITEMS (Oct 95), the following clauses are
  hereby incorporated by reference in paragraph (b): 52.222-26
  EQUAL OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE ACTION
  FOR SPECIAL DISABLED AND VIETNAM VETERANS (38 U.S.C. 4212);
  52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (29 U.S.C.
  793); and 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
  VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212).
  Offers are due
CITE: (I-254 SN248715)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
  CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: J--NONPERSONAL SERVICES FOR MAINTENANCE AND CALIBRATION
  OF STERILIZERS.
SOL DADA09-98-Q-0357
DUE 090998
POC Purchasing Agent JANET RINDORF (210) 916-1750 Contracting
  Officer Linda Horn (210) 916-1931 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate only sole
  source basis with Steris Corp for Nonpersonal Servies for maintenance
  inspection and calibration of Steris Corp sterilizerstics.
  The service shall include all travel, labor, parts and materials,
  manufacturer's field modification (FMI's) and individual tools
  and test equipment, required to service and maintenance manuals,
  specifications, FMI's and quality control policies and procedures
  governed by the using activity. This acquisition will be processed
  under Commerical Item Procedures with a base year of 01 Oct
  98 through 30 Sep 99 and four one year options. Award will
  be made NLT 25 September 1998. The Orginial Equipment Manufacturer
  is Steris Corp. Interested parties may call (210) 916-1750
  or Fax for a copy of the request for quote to (210) 916-3040.
  All responsible sources may submit an offer with will be considered.
CITE: (I-254 SN248701)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
  CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: J--NONPERSONAL SERVICES FOR MAINTENANCE AND CALIBRATION
  OF MEDTRONIC BIO MEDICUS PUMP CARDIAC ASSIST.
SOL DADA09-98-Q-0380
DUE 090898
POC Purchasing Agent JANET RINDORF (210) 916-1750 Contracting
  Officer Linda Horn (210) 916-1931 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate only sole
  source basis with Medtronic Bio Medicus Inc for Nonpersonal
  Servies for maintenance inspection and calibration of Medtronic
  Bio Medicus pump cardiac assist. The service shall include
  all travel, labor, parts and materials, manufacturer's field
  modification (FMI's) and individual tools and test equipment,
  required to service and maintenance manuals, specifications,
  FMI's and quality control policies and procedures governed
  by the using activity. This acquisition will be processed under
  Commerical Item Procedures with a base year of 01 Oct 98 through
  30 Sep 99 and four one year options. Award will be made NLT
  25 September 1998. The Orginial Equipment Manufacturer is Medtronic
  Bio Medicus Inc. Interested parties may call (210) 916-1750
  or Fax for a copy of the request for quote to (210) 916-3040.
  All responsible sources may submit an offer with will be considered.
CITE: (I-254 SN248702)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
  CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: J--NONPERSONAL SERVICES FOR MAINTENANCE AND CALIBRATION
  OF IP PLATE READER SYSTEM
SOL DADA09-98-Q-0358
DUE 090898
POC Purchasing Agent JANET RINDORF (210) 916-1750 Contracting
  Officer Linda Horn (210) 916-1931 (Site Code DADA09) (Site
  Code DADA09)
DESC: It is the intent of the Government to negotiate only sole
  source basis with Fuji Inc for Nonpersonal Servies for maintenance
  inspection and calibration of Fuji Ip Plate Reader. The service
  shall include all travel, labor, parts and materials, manufacturer's
  field modification (FMI's) and individual tools and test equipment,
  required to service and maintenance manuals, specifications,
  FMI's and quality control policies and procedures governed
  by the using activity. This acquisition will be processed under
  Commerical Item Procedures with a base year of 01 Oct 98 through
  30 Sep 99 and three one year options. Award will be made NLT
  25 September 1998. The Orginial Equipment Manufacturer is Fuji
  Inc. Interested parties may call (210) 916-1750 or Fax for
  a copy of the request for quote to (210) 916-3040. All responsible
  sources may submit an offer with will be considered.
CITE: (I-254 SN248703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
  Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL DAAJ09-94-G-0009
POC Scott Hawkins, Contract Specialist, (256) 313 - 4055
DESC: The contractor shall provide all labor, services, repair
  parts, and direct materials to repair AH-64D Apache aircraft
  PVD 020 recently damaged during a training incident at Ft.
  Hood, Texas. The Government intends to award a cost-plus-fixed-fee
  delivery order against Contract DAAJ09-94-G-0009 to The Boeing
  Company, 5000 East McDowell Road, Mesa, AZ 85215-9797 under
  the authority of Justification for Other Than Full and Open
  Competition of 10 U.S.C. (c) (1), Federal Acquisition Regulation
  6.302-1, Only one responsible source and no other supplies
  or services will satisfy agency requirements. There is no technical
  data package and no solicitation will be issued. The period
  of performance is 6 months after receipt of order. All interested
  sources may submit a proposal which may be considered by the
  contracting officer. See numbered Note 22.
EMAILADD: hawkinss@peoavn.redstone.army.mil
EMAILDESC: 
CITE: (W-254 SN248748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MINE COUNTERMEASURES SHIP; MCM 1 CLASS SHIPS IN THE
  INGLESIDE, TX AREA
SOL N00024-99-R-8500
DUE 010899
POC Pamela Grant, Contract Specialist, SEA 0285G, (703)602-7714
  ext.294 and Rochelle Allen, Procuring Contracting Officer,
  SEA 0285A, (703)602-7714 ext.291
DESC: Naval Sea Systems Command (NAVSEA) intends to award a Phased
  Maintenance Program Cost Plus Award Fee (CPAF) contract (base
  year plus four option years) for advance planning and execution
  of MCM 1 Class Phased Maintenance Availabilities (PMAs) and
  Docking Phased Maintenance Availabilities (DPMAs) in the Ingleside,
  TX homeport area. The MCM 1 Class contract will include MCMs
  1-4, 6, 8-11 and 14 (consisting of 16 PMAs and 8 DPMAs). The
  contract will also contain an inter-availability line item
  for maintenance during the contract period of performance.
  Place of performance is restricted to the Ingleside, TX homeport
  area. The contract award winner will not be offered the use
  of Navy drydocks. The Contractor will be responsible for providing
  other facilities (i.e. pier, utilities, etc). Offerors interested
  in obtaining a copy of RFP No. N00024-99-R-8500 should request
  in writing via internet to Grant_Pamela_R@hq.navsea.navy.mil.
  The solicitation will be posted on the NAVSEA Contracts World
  Wide Web home page on or about 16 October 1998, at the following
  address: http://www.contracts.hq.navsea.navy.mil/. The subject
  solicitation package can be located by its solicitation number
  and downloaded. A limited number of paper copies will be available
  on a first come, firsted served basis beginning at 12:00 noon
  on or about 16 October, 1998 at the NAVSEA Industry Liaison
  Office, Room 5E40 in the Zachary Taylor Building (National
  Center #3), 2531 Jefferson Davis Hwy., Arlington, VA. 
CITE: (W-254 SN248767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
  Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--PREVENTIVE MAINTENANCE AND SERVICE TO HOBART DISHWASHING
  MACHINE
SOL 261-1-99
DUE 092598
POC Angelina r. Aying, 650/493-5000 ext 63759
DESC: VA Palo Alto Health Care System requires a preventive maintenance
  and services to a Hobart Model FRC64RSBD Dishwashing Machine
  for the period of October 1, 1998 through September 30, 1999
  with four one-year option periods. Equipment is located at
  4951 Arroyo Road, Livermore California, a VA Palo Alto facility.
  Contractor shall furnish all tools, materials, equipment, labor
  and supervision to perform all preventive maintenance and services.
  Submit all requests in writing or by faxing to 650/852-3443.

CITE: (W-254 SN248783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
  804, Maxwell AFB, AL 36112-6334
SUBJECT: J--MAINTAIN COMPUTED TOMOGRAPHY (CT SCANNER SYSTEM)
SOL N/A
POC Sandra Turner, (334) 953-6513/Contracting Officer, Charlie
  H. Foster, Jr.
DESC: This is a Sources Sought synopsis. A solicitation is not
  presently available; however, the following description is
  provided to assist offerors in determining their interest in
  providing the requested nonpersonal services: The contractor
  shall provide all labor, tools, parts, materials maintenance,
  calibration, and repairs for a PQ-5000 Computed Tomography
  (CT) Scanner System, Serial No. 171950D. The system includes
  a PQ Integral Control Center, 8mm Cassette Archiver, Image
  Processing System, Power Conditioner, Voxel Q Visualization
  System, Gantry, Patient Couch, Leibel Flarschiem Angio Injecter,
  AGFA MG 3000 Wet Laser Imager and an Imation Dryview 8700/8800
  Laser Imager (Multi-Input). In the event sufficient amounts
  of small business do not respond to this notification, this
  requirement may be issued on an unrestricted basis. The Standard
  Industrial Code (SIC) will be 7629. To qualify for a small
  business concern, the gross revenues cannot exceed $5 million
  for the last three fiscal years. This requirement will include
  a base year and four one-year options. The Government may revise
  its acquisition strategy and solicitation requirements based
  on industry requirements. Those firms interested in being considered
  as a source for this acquisition must provide the following
  information: 1) Company's name, address, point of contact,
  telephone number and E-mail address; 2) Business size (whether
  you are small or large business concern based on the size standard
  mentioned above); 3) Are you an 8a firm? 4) Is this service
  provided in the commercial market place to your nongovernment
  sources? 5) What type of services are standard (i.e. no additional
  charge) in your commercial PQ-5000 CT Scanner contracts? 6)
  Do you provide commercial preventive maintenance services for
  a CT Scanner System of this type? 7) What type of "corrective"
  maintenance services do you provide? 8) What is your standard
  commercial practice for routine and emergency response times?
  9) The x-ray tube replacement and recalibration time should
  not exceed eight hours. Under your commercial practices could
  you comply? 10) What types of education background are required
  for your maintenance, repair and service technicians? 11) Are
  training certificates available? 12) Maintenance actions should
  not be delayed by more than 24 hours due to the deliver of
  a repair part or item. Under your commercial practices, could
  you comply? 13) The PQ-5000 CT Scanner System must maintain
  at least an overall 95% operational uptime. Under your commercial
  practices, could you comply? Verbal communications will not
  be considered. For interested parties, submit written response
  to the address shown above within 15 calendar days from the
  date of this notice. Facsimile responses are allowed. Our fax
  number (334) 953-3543 (Attn: Sandra Turner). 
EMAILADD: saturner@max1.au.af.mil
EMAILDESC: 
  e-mail
CITE: (W-254 SN248575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
  804, Maxwell AFB, AL 36112-6334
SUBJECT: J--MAINTAIN COMPUTED TOMOGRAPHY (CT) SCANNER SYSTEM
SOL N/A
POC Sandra Turner, (334) 953-6513/Contracting Officer, Charlie
  H. Foster, Jr.
DESC: This is a Sources Sought synopsis. A solicitation is not
  presently available; however, the following description is
  provided to assist offerors in determining their interest in
  providing the requested nonpersonal services: The contractor
  shall provide all labor, tools, parts, materials maintenance,
  calibration, and repairs for a PQ-5000 Computed Tomography
  (CT) Scanner System, Serial No. 171950D. The system includes
  a PQ Integral Control Center, 8mm Cassette Archiver, Image
  Processing System, Power Conditioner, Voxel Q Visualization
  System, Gantry, Patient Couch, Leibel Flarschiem Angio Injecter,
  AGFA MG 3000 Wet Laser Imager and an Imation Dryview 8700/8800
  Laser Imager (Multi-Input). In the event sufficient amounts
  of small business do not respond to this notification, this
  requirement may be issued on an unrestricted basis. The Standard
  Industrial Code (SIC) will be 7629. To qualify for a small
  business concern, the gross revenues cannot exceed $5 million
  for the last three fiscal years. This requirement will include
  a base year and four one-year options. The Government may revise
  its acquisition strategy and solicitation requirements based
  on industry requirements. Those firms interested in being considered
  as a source for this acquisition must provide the following
  information: 1) Company's name, address, point of contact,
  telephone number and E-mail address; 2) Business size (whether
  you are small or large business concern based on the size standard
  mentioned above); 3) Are you an 8a firm? 4) Is this service
  provided in the commercial market place to your nongovernment
  sources? 5) What type of services are standard (i.e. no additional
  charge) in your commercial PQ-5000 CT Scanner contracts? 6)
  Do you provide commercial preventive maintenance services for
  a CT Scanner System of this type? 7) What type of "corrective"
  maintenance services do you provide? 8) What is your standard
  commercial practice for routine and emergency response times?
  9) The x-ray tube replacement and recalibration time should
  not exceed eight hours. Under your commercial practices could
  you comply? 10) What types of education background are required
  for your maintenance, repair and service technicians? 11) Are
  training certificates available? 12) Maintenance actions should
  not be delayed by more than 24 hours due to the deliver of
  a repair part or item. Under your commercial practices, could
  you comply? 13) The PQ-5000 CT Scanner System must maintain
  at least an overall 95% operational uptime. Under your commercial
  practices, could you comply? Verbal communications will not
  be considered. For interested parties, submit written response
  to the address shown above within 15 calendar days from the
  date of this notice. Facsimile responses are allowed. Our fax
  number (334) 953-3543 (Attn: Sandra Turner). 
EMAILADD: saturner@max1.au.af.mil
EMAILDESC: 
  e-mail
CITE: (W-254 SN248577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
  Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: K--UPGRADE OF CSI EMS SYSTEM
SOL 674-38-98
DUE 092398
POC Leonard P. Prnka, Contract Specialist, AC 254-774-1777
DESC: Provide all necessary labor, supplies, and supervision
  required to upgrade the existing Control Systems International
  I/Net Energy Management System at the Waco Integrated Clinical
  Facility of the Central Texas Veterans Health Care System at
  Waco, Texas. System will be upgraded to I/NETMAX for Windows
  95. CSI to provide on-site training on the upgraded system.
  Four work stations to be upgraded so that they will be in
  compliance for the Year 2000. The VA intends to contract with
  Control Systems International on a sole source basis for these
  services due to the proprietary nature of the system. 
CITE: (W-253 SN247882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FIRE CONTROL BLOCKHOUSE KIT
SOL n0003098g0051, nj23
POC neil siegel, aco, 4134943266
DESC: Procure and build the tactical 584 power cabinet to complete
  the power monitoring suite of equipment and the launcher interface
  to the missle compartment. Negotiations will be conducted with
  General Dynamics Defense Systems, Pittsfield, Ma. General Dynamics
  is the sole manufacturer of the FBM Fire Control System and
  the only source with the in-depth knowledge and in -place capability
  to perform the required effort. Note 22. Award to be made via
  a job order to an existing basic ordering agreement.***** 
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC: 
CITE: (W-253 SN248040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
  Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--FY 99 INSTALLATION OF KITS FOR USE ON THE F-14 AIRCRAFT
SOL N/A
POC Contact: Michael Smith, Phone (301) 757-7036
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
  issue sole source firm fixed price contract to Northrop Grumman
  Field Support Services Inc, at Pt. Mugu CA, for the installation
  of; LANTIRN Targeting System (LTS) Integration Modification
  Kits; LANTIRN Pylon Adapters; Embedded Global Positioning System
  (GPS) Internal Navigation System (INS)(EGI) Kits; Miniaturized
  Airborne GPS Receiver (MAGR) Kits; DFCS Modification Kits for
  use on the F-14 aircraft. NAVAIR 20167-98.
EMAILADD: smithm.jfk@navair.navy.mil
EMAILDESC: 
CITE: (W-254 SN248456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-98-R-4150
POC Point of Contact - Terri McCleary, Contract Specialist, 215-697-9624,
  Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
  through full and open competition non-personal Contractor Field
  Services (CFS) for the Naval Aviation Engineering Service Unit
  by qualified personnel. The proposed procurement consists of
  one (1) task: 32152. Task 32152 supports the P-3C Update II
  and Update III aircraft. The basic contract period is 1 February
  1999 through 31 January 2000. The tasks will also contain two
  (2) twelve month option periods and one (4) four month option
  period. The period of performance, inclusive of options, will
  total 36 man months. This contract covers the Government's
  minimum needs. The solicitation will contain specifications
  for a Contractor Field Service Representative as appropriate.
  The place of performance is as follows: NAS Barbers Point HI.
  The applicable Standard Industrial Classification Number is
  8711. All responsible sources may submit a proposal which shall
  be considered by the Fleet and Industrial Supply center (FISC)
  Norfolk Det Philadelphia. The solicitation will require the
  submission of cost/price and technical proposals. Requests
  for a copy of the solicitation should be made by letter or
  telefax (fax #215-697-9738) to FISC Norfolk Detachment Philadelphia
  Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC: 
CITE: (D-253 SN248028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: L--TECHNICAL SUPPORT SERVICES FOR THE BRADLEY FIGHTING
  VEHICLE (BFV) FAMILY OF VEHICLES 
SOL N/A
POC Paul Klott (810) 574-7190
DESC: Bradley Fightin Vehicles Technical Support (STS. The ARMY
  plans a sole source procurement of Technical Support Hours
  for the Bradley Fighting Vehicle from United Defense, L.P.,
  San Jose, CA. This action will be a cost plus fixed fee modification
  to the existing Bradley Fighting Vehicle STS Conteract DAAE07-95-C-X030.
  Authority 10 USC 2304 (1), Justification: Supplies or services
  are available from only one or a limited number of responsible
  sources and no other type of supplies or services will satisfy
  agency requirements. This is a sole source item. Interested
  sources for subcontracting opportunities should contact United
  Defense, L.P. See Note 22.   
CITE: (W-254 SN248564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-DR,
  Columbus, OH 43216-5010
SUBJECT: M--SITE VISIT OF DEFENSE DEPOT, COLUMBUS OH
SOL SPO700-98-R-0001
POC Deborah Raita or Patricia Snyder 614-692-2258
DESC: The Defense Logistics Agency will host a site visit at
  the Defense Depot, Columbus, OH on Friday, October 2, 1998
  at 0830 hours. This site visit is to allow potential offerors
  an opportunity to view the facilities and operations that are
  stated in Solicitation SPO700-98-R-0001. In order to promote
  an informative and successful site visit, only those having
  confirmed reservations prior to September 25, 1998 will be
  permitted. Reservations are to be made via email to defense_depots@dscc.dla.mil.
  Please include attendee name(s), company name, address and
  telephone number. Confirmation will be by return email. Request
  the attendees be limited to two per organization. Web site
  http://www.supply.dla.mil/A76 may be accessed to view the draft
  solicitation, SPO700-98-R-001, directions to DDCO, and other
  information pertaining to the visit and the solicitation requirements.
  As information becomes available, the web site will include
  additional information such as lodging and administrative details;
  i.e., where to meet, agenda, etc.  
LINKURL: http://www.supply.dla.mil/A76
LINKDESC: 
  additional information
EMAILADD: defense_depots@dscc.dla.mil
EMAILDESC: 
CITE: (W-253 SN247870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
  Command, Commander, Atlantic Division, Contracts Office, Code
  0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: M--BASE MAINTENANCE SERVICES, U.S. NAVAL BASE, GUANTANAMO
  BAY, CUBA
SOL N62470-98-R-4510
DUE 012999
POC Printing Assistant, Priscilla Schaefer (757) 444-4968, Contract
  Specialist, Maria Swift, (757) 322-4135
DESC: 17. The Atlantic Division, Naval Facilities Engineering
  Command, Norfolk, Virginia intends to acquire Base Maintenance
  Services for the U. S. Naval Base at Guantanamo Bay, Cuba.
  The work functions are as follows: pavement marking, custodial
  services, shuttle bus services, refuse collection, pest control,
  grounds maintenance, elevator services, air conditioning services,
  fire protection, transportation operations and maintenance,
  waste water treatment, bilge and oily water treatment system,
  family housing, combined bachelor quarters, hazardous waste
  services and contract quality control. The contractor shall
  provide all labor, supervision, management, tools, materials,
  equipment, parts, supplies, transportation, scheduling, reporting
  and record functions required to perform Base Maintenance Services.
  This is a combination firm fixed price/indefinite quantity
  type contract for a base period of one year with options to
  extend, total duration not to exceed sixty (60) months. Specifications
  will be available on or about 01 December 1998 on a first come,
  first serve basis. This solicitation is available in electronic
  format only. All documents will be in the Adobe Acrobat PDF
  file format on CD ROM. The free Acrobat Reader, required to
  view the PDF files, is provided on the CD or can be downloaded
  from the Adobe website. A charge will be made for each CD.
  The cost is $12.50 for each CD. This price includes priority
  mail postage. These sets will be made available upon receipt
  of a written request, and a non-refundable check or money order
  made payable to the U.S. Treasury. Written requests shall be
  sent to: Defense Automated Printing Service, 1641 Morris Street,
  Building KBB, Norfolk, VA 23451-2898. Please state area code,
  telephone number, street address and nine-digit zip code. Any
  inquiries regarding specifications call  (757) 444-5968, technical
  inquiries may be addressed to Maria Swift (757) 322-4135 or
  fax (757) 322-4142/4145. It is anticipated that a preproposal
  conference will be held at the Naval Station, Guantanamo Bay,
  Cuba on 13 - 14 January 1999. Additional information will be
  provided as it becomes available. The estimated date for receipt
  of proposals is 29 January 1999. In accordance with the provisions
  of DFARS  252.204-7004, Required Central Contractor Registration
  (Mar 1998) offerors must be registered in the Central Contractor
  Registration (CCR) database. Lack of registration in the CCR
  database will make an offeror ineligible for award. Offerors
  and contractors may obtain information on registration and
  annual confirmation requirements by calling 1-888-227-2423
  or via the Internet at http://ccr.edi.disa.mil. The proposed
  solicitation is unrestricted. All responsible sources may submit
  an offer which will be considered.    
CITE: (W-253 SN248067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Property Management Division, General Services Administration,
  10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: M--SNOW PLOWING AND REMOVAL SERVICES AT THE US BORDER
  STATIONS IN HIGHGATE SPRINGS, ALBURG SPRINGS, RICHFORD, EAST
  RICHFORD AND WEST BERKSHIRE
SOL GS01P98BWC0087 Snow Plowing and Removal
DUE 092498
POC Contract Specialist, Paul Dowd, 617-565-7145, E-Mail paul.dowd@gsa.gov
DESC: Snow Plowing and removal Services at the United States
  Border Stations in Highgate Springs, Alburg Springs, Swanton,
  East Richford, West Berkshire and Richford, Vermont. This is
  a New Performance Based Procurement utilizing Commercial Item
  Procedures for the purchase of Snow Plowing and Removal. This
  Procurement is 100% set-aside for Small Business. The Solicitation
  will be available on or about 9/11/98. RFP due date on or about
  9/24/98. The period of performance is twelve (12) months with
  four (4) one year options. Anticipated start date is on or
  about 10/1/98. All requests for the solicitation package must
  be made in writing, either by mailing to the above address
  or via fax at (617)565-7145, Attn: Paul Dowd. Solicitations
  cannot be sent to P.O. Box Addresses.
CITE: (I-254 SN248693)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
  Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
  Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: M--7991-OPERATE FITNESS CENTER AT LOS ANGELES AFB
SOL F04693-98-R-0040
POC Contact: Dennis J. Dill, Contracting Officer (310) 363-0059.
  Direct all inquiries to Colleen Trickey, Contract Specialist,
  at (310) 363-6561, FAX (310) 363-2463, or E-Mail at Colleen.Trickey@LOSANGELES.AF.MIL
DESC: 17. The 61st Air Base Group (61 ABG) and Space and Missile
  Center (SMC) is analyzing the management and operation of the
  current Government-operated Sports and Fitness Center for direct
  conversion under OMB Circular A-76. The cost of performance
  by a contractor will be compared to the cost of performance
  by in-house Government personnel to determine the most advantageous
  method of operating the Sports and Fitness Center. This acquisition
  is being considered as a set-aside under section 8(a) of the
  Small Business Act; or a small business set-aside. All interested
  sources are encouraged to respond. If this function is contracted
  out, the Government anticipates the award of a firm fixed-price
  contract with a one-year basic period of performance and four
  one-year option periods. Interested sources must submit a Statement
  of Capability (SOC) which describes in detail the source's
  capability to: (1) perform fitness center management and operation,
  including management of the base sports program involving intramural,
  extramural, varsity and sports activities; (2) administer the
  Air Force Fitness Program of directed and self-directed fitness
  programs, and special events in accordance with AFI 34-207
  and AFI 40-501. (3) ensure that all fitness equipment is maintained
  in safe working condition; (4) ensure that the building and
  adjacent grounds are maintained, maintain accounts for equipment
  and supplies , and control the supplies of linen; (5) develop
  promotional, advertising, commercial sponsorship, and publicity
  strategies; and (6) develop and administer a comprehensive
  training program, including the identification and documentation
  of training needs. This requirement services approximately
  1,500 military personnel, 1,000 civilian personnel, and military
  family members. SOCs must be submitted within 30 days of this
  notice. Each SOC must specify the full name of the company,
  business size, evidence of 8(a) eligibility, relevant past
  performance, and any proposed teaming arrangements. Firms should
  ensure SOCs are complete and sufficiently detailed to allow
  the Government to determine the firm's qualifications to perform
  the defined work and business size eligibility. The SOCs will
  be the basis for the Government's decision to establish this
  requirement as an 8(a) or small business set-aside for competitive
  acquisition. If adequate responses are not received from 8(a)
  companies, this requirement will be considered as a small business
  set-aside. Therefore, replies to this notice are also requested
  from all small businesses that meet the Standard Industrial
  Classification (SIC) Code 7991. The size standard for this
  acquisition is $5 million. Responses to this notice may be
  made by facsimile at (310) 363-2463, or mailed to : SMC/PKO,
  400 N. Douglas St., Suite 212E, (Los Angeles AFB), El Segundo,
  CA 90245-4640. This synopsis is for information and planning
  purposes only and does not constitute a solicitation, nor is
  it to be construed as a commitment by the Government to issue
  a solicitation. A determination by the Government not to contract
  out this requirement, based on responses to this notice, is
  solely within the discretion of the Government. The Government
  will not pay for any effort expended in responding to this
  notice. The estimated award date, if this function is contracted
  out, is 18 December 1998. 
EMAILADD: Colleen.Trickey@LOSANGELES.AF.MIL
EMAILDESC: 
CITE: (W-252 SN247724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
  Sources Sought
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
  Suite 200, USAF Academy, CO 80840-2315
SUBJECT: M--OPERATION OF DINING HALL FACILITY
SOL F0561199R0001
DUE 101698
POC Tracie Rounds (719) 333-2571
DESC: The USAF Academy is conducting a competitive sourcing study
  utilizing OMB Circular A-76. The purpose of the study is to
  determine if it is more efficient for government operated or
  contractor operated functions within the Cadet dining facility,
  Mitchell Hall. The study will include such services as waiters,
  sanitation, cooks, food preparation, housekeeping, building
  and warehouse maintenance, building security, and receiving.
  This list is not all-inclusive. Mitchell Hall staff currently
  serves three meals per day, seven days a week with the exception
  of some school vacations. Monday - Friday, two of those meals
  are served sit-down family style simultaneously to about 4000
  cadets within five minutes of seating. The other meals during
  the week and weekends are usually served in a buffet style
  or other sit down fashions. This is a varied operation that
  will also include seasonal field style kitchens and service
  and outside catering in addition to service at Mitchell Hall.
  The facility is approximately 223,000 square feet on three
  levels. Housekeeping and janitorial duties will be required
  for the entire facility, in addition to some outdoor ground
  maintenance. This is a SOURCES SOUGHT SYNOPSIS AND REQUEST
  FOR INFORMATION, F0561199R0001, only to determine industry
  interest and capability. Interested contractors are asked to
  submit a capability statement of your past performance similar
  in scope to this initiative, references with telephone numbers
  and points of contact, and your business size. This information
  will be utilized to determine if this solicitation will be
  set-aside for small business or go unrestricted. A letter stating
  your interest or requesting a copy of the future solicitation
  is not sufficient. Small business concerns are encouraged to
  provide sufficient written information supporting their capability
  to perform and should address as a minimum your experience
  with food service management, personnel management, facility
  maintenance, sanitation, food preparation and serving, and
  warehouse operations. Responses are required not later than
  16 Oct 98. The anticipated Standard Industrial Classification
  is 5812 or 8744. An issue date for this solicitation has not
  been established. A subsequent synopsis will be published at
  a later date to provide solicitation issuance details. Point
  of contact: Tracie Rounds (719) 333-2571. Submit your response
  to 10 ABW/LGC, Attn: Tracie Rounds, 8110 Industrial Drive,
  USAF Academy, CO 80840 or may be faxed to (719) 333-4404 if
  the package does not exceed 10 pages.
EMAILADD: roundstl.lg@usafa.af.mil
EMAILDESC: 
  e-mail
CITE: (W-253 SN248037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
  BALTIMORE, MD, 21207-5279
SUBJECT: N--BIRD DETERRENT SYSTEM
SOL SSA-RFQ-98-3596
DUE 092198
POC SHARON HALL, 410-965-9534
DESC: THIS IS AN AMENDMENT TO A PREVIOUSLY PUBLISHED NOTICE!
  SOLICITATION NO. SSA-RFQ-98-3596 is amended as follows: Social
  Security Administration has the need for a contractor to provide
  all labor, equipment, materials and supervision necessary to
  install an anti-roosting system at the West High Rise Building,
  West Low Rise Building and the Operations Building. The contractor
  shall submit with it's proposal, a detailed plan of method,
  materials and resources to be used in the installation of the
  anti-roosting system. A site visit is scheduled for 10:00 a.m.,
  September 15, 1998, at 6401 Security Boulevard, Baltimore,
  Maryland 21235 in the Altmeyer Lobby. The due date for receipt
  of proposals is c.o.b. September 21, 1998. Contact Sharon Hall
  for a copy of the RFQ. A request maybe made via telefax on
  (410) 965-9310.
LINKURL: http://www.ssa.gov/oag
LINKDESC: 
EMAILADD: SHARON.HALL@ssa.gov
EMAILDESC: 
CITE: (D-253 SN247902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: N--PURCHASE AND INSTALL MAGNETIC CARD BUILDING ACCESS
  CONTROL SYSTEM
SOL F41622-98-R0039
DUE 092598
POC Capt Bryan Miller, (210) 536-6244
DESC: The government is contemplating the acquistion of a magnetic
  lock access control system for four buildings on Brooks AFB,
  Texas. The access shall be controlled using magnetic stripe
  encoded cards. The system must include a personal computer
  capable of providing real time display of all system events
  and archiving all events in a history file on the hard drive.
  The system shall be capable of CCTV control, accomplished by
  interfacing the two system processors using RS-232 protocol.
  It must also be capable of populating an access system cardholder
  database from the owners existing Mircrosoft Access employee
  database through ASCII text conversion. The manufacturer must
  be a company which specializes in manufacturing the products
  specified above with a minimum fifteen years documented experience
  and with an authorized servicing agency within 25 miles of
  the project. The installer must specialize in installing the
  products specified above with a minimum three years experience.
   A maintenance service agreement for the system is required
  for one year from the date of substantial completion. A manufacturers
  warranty is also required covering the manufacturers equipment
  for a period of one year from the date of substantial completion.
  Note 1 applies. For a detailed solicitation, contact the individual
  listed below.
EMAILADD: bryan.miller@mirage.brooks.af.mil
EMAILDESC: 
CITE: (W-253 SN248140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Immigration & Naturalization Service, Administrative
  Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
  CA 92607-0080
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL GAR98-S-1817
DUE 092398
POC Contact Point: Lorie Derr by fax at 520-809-8765 to request
  RFQ Package; Contracting Officer, Judy Morse, 520-670-6871
DESC: Manufacture and install metal bumper and brush guards on
  84 1998 Ford Expeditions. Bumper and brush guards will be manufactured
  in accordance with the drawings in the solicitation. All units
  will be powder coated in black and must be completed no later
  than 6 weeks from date of contract award. Please refer all
  correspondence, including requests for RFQ package, to Lorie
  Derr by fax at 520-809-8765 or Judy Morse, Immigration & Naturalization
  Service, U.S. Border Patrol, 1970 W. Ajo Way, Tucson, AZ 85713,
  or by phone at 520-670-6871.
CITE: (W-253 SN248249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Immigration & Naturalization Service, Administrative
  Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
  CA 92607-0080
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL GAR98-S-2152
DUE 092398
POC Contact Lorie Derr by fax at 520-809-8765 to request RFQ
  package; Contracting Officer, Judy Morse, 520-670-6871
DESC: Provide and install rear air conditioning units in 44 1998
  Chevrolet Tahoes. A/C units must meet or exceed the factory
  specifications of factory installed A/C units in terms of reliability,
  durability, efficiency and the aesthetics of the vehicle. The
  units must cool the rear passenger compartment at the same
  temperature or cooler as factory installed units. Contractor
  shall accomplish 8 A/C installations per day and shall pick-up
  and deliver vehicles from the Tucson Border Patrol Vehicle
  Maintenance Facility to accomplish the installations. Contractor
  shall be an authorized installer for the General Motors Corporation.
  Please refer all correspondence, including requests for the
  RFQ package, to Lorie Derr by fax at 520-809-8765, or Judy
  Morse, Immigration & Naturalization Service, U.S. Border Patrol,
  1970 W. Ajo Way, Tucson, AZ 85713, or by phone at 520-670-6871.
CITE: (W-253 SN248266)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 20 CONS/LGCS, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: N--FURNISH AND INSTALL STORAGE MEZZANINE
SOL F38601-98-T1033
POC TSgt Jeff Adkins, (803) 895-6005, extension 256
DESC: Solicitation F38601-98-T1033, submitted September 8, 1998,
  submission number 247000, for Furnish and Installation of Storage
  Mezzanine is hereby cancelled.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC: 
EMAILADD: adkins.jeffrey@shaw.af.mil
EMAILDESC: 
CITE: (W-253 SN248286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Centers for Disease Control and Prevention, Procurement
  and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
  Atlanta, Georgia 30305
SUBJECT: P--VIDEOSPACE SERIES DIGITAL VIDEO RECORDER
SOL Req. #MTS069598
DUE 093098
POC Paula Vito, Purchasing Agent, (404) 842-6886
DESC: The Centers for Disease Control and Prevention intends
  to purchase on a sole source basis (1) each Pluto VS918 Videospace
  Digital Video Recorder to include system electronics for video
  record and play; ethernet networking and RS-422 control; 13.9
  GIG Hard Drives in SCSI drive space pods. Related manufacturer
  hardware, software, and support components also expected to
  be purchased. It is intended that this equipment will be purchased
  from Pluto Technologies International, Inc., 562 Lakeland Plaza,
  Suite 239, Cumming, Ga. 30040. It is intended that this unit
  will be purchased from Pluto Technologies Intl., Inc., 562
  Lakeland Plaza, Cumming, GA 30040. It is believed that this
  equipment is solely available from this manufacturer and no
  other digital videospace series will satisfy the requirements
  of Centers for Disease Control. All interested parties may
  identify their interests, but must provide provide proof of
  capability, in writing, to provide an acceptable, comparable
  product by submitting pricing data, and complete, accurate
  and detailed description of their like product. Since no solicitation
  package exists, requests for such documents without accompanying
  information to establish the vendor s capability of meeting
  the Government s needs will be considered non-responsive to
  this synopsis. Only responses containing this data will be
  considered for the purpose of determining whether to conduct
  a competitive procurement. Award will not be made on the basis
  of responses to this synopsis. If no feasible responses are
  received by the close of business 15 days from the date this
  notice appears in the CBD, a procurement will be negotiated
  with the above-named source. This notice may represent the
  Government s only official notice of procurement.
CITE: (I-253 SN248145)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
  Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: Q--STATE WIDE CONTRACT FOR CONTRACEPTIVES AND DEVICES
SOL 2038260
DUE 102398
POC Shelia Simpson 615/741-1836
DESC: This is a statewide contract for contraceptives, for use
  by State and Local entities, to include Birth Control Pills,
  Diaphrams, Pregnancy Test, Contraceptive Foam Kits, Vaginal
  Creams and Condoms.  All interested soucres may submit an
  offer. Telephone requests for solicitations can be made at
  615/741-1836, or fax requests to 615/741-0684.
EMAILADD: ssimpson@mail.state.tn.us
EMAILDESC: 
  Agent.
CITE: (W-252 SN247665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: Q--MEDICAL DETOXIFICATION SUPPORT
SOL 98B084072
POC Amy Andre, Contract Specialist, 301-443-2475, Margaret Kelly,
  Contracting Officer , 301-443-2475
DESC: The Government of the District of Columbia, Department
  of Health through the Program Support Center, General Acquisitions
  Branch has a requirement to provide medical detoxification
  support for twenty adults experiencing withdrawal from alcohol,
  on a twenty-four hour basis, seven days a week, including holidays
  with a length of stay no longer than ten days per admission.
  The Contractor shall provide services in a code-compliant facility
  provided by the Contractor within the Metropolitan area as
  defined by Washington Metropolitan Area Council of Government
  (COG). This acquisition is being made utilizing Simplified
  Acquisition Procedures. All requests for the RFQ must be submitted
  in writing. No telephone requests will be accepted. Fax requests
  are acceptable. Fax to: 301-443-3849. The RFQ will be released
  on September 25, 1998. 
CITE: (W-253 SN248014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 2600 Highway 301 South,
  Jesup, GA 31599
SUBJECT: Q--ALLIED HEALTH TECHNICIAN SERVICES
SOL 232-0002
DUE 092198
POC Susan Lewis, SCS, (912) 427-0870, Ext. 631.
DESC: The Federal Correctional Institution, Jesup, GA, intends
  to award a non-personal service contractor for provision of
  Allied Health Technician Services. Contractor must provide
  evidence of active State license.
CITE: (M-253 SN248118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 2600 Highway 301 South,
  Jesup, GA 31599
SUBJECT: Q--LABORATORY SERVICES
SOL 232-0001
DUE 092198
POC Susan Lewis, SCS, (912) 427-0870, Ext. 631.
DESC: The Federal Correctional Institution, Jesup, GA, intends
  to award a non-personal service contract for provision of comprehensive
  clinical laboratory services (including pathology). The contractor
  must be a certified medical laboratory.
CITE: (M-253 SN248119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
  2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Q--MEDICAL AND RADIATION ONCOLOGY TREATMENT SERVICES

SOL RFP 619-01-99
DUE 111298
POC Paul D. Johnson (334) 727-0550 Ext. 3524
DESC: Contractor shall provide full range of Medical and Radiation
  Oncology Treatment Service at contractor's facility. All necessary
  professional and technical services are required. Facilities
  making offers must be within the Montgomery, Alabama City Limits.
  Contract term is one year for the date of award with two single
  year renewal options. Solicitation documents will be available
  on or about October 12, 1998. All responsible sources may submit
  a proposal, which shall be considered by the agency. Request
  for solicitation must be in writing and received via mail,
  fax or e-mail. Fax requests may be sent to (334) 260-4105.
  Telephone requests will not be honored. 
EMAILADD: Paul.Johnson2@med.va.gov
EMAILDESC: 
CITE: (W-253 SN248203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
  Edwards AFB, CA 93524-1185
SUBJECT: Q--KERN COUNTY, CALIFORNIA PARAMEDIC CERTIFICATION/LICENSURE
SOL F0470098T2114
DUE 092598
POC Darlene Anderson, Contract Specialist, (805)277-3900x2269;
  John Lemacks, Contracting Officer (805)277-3900x2253
DESC: This is a combined synopsis/solicitation for commercial
  services prepared in accordance with the format in Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The solicitation number is F0470098T2114. This
  solicitation is issued as a request for quotation (RFQ). The
  solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-5.
  The standard industrial classification code is 8299. The size
  standard is $5.0M. This acquisition is unrestricted; it is
  not set aside for small businesses. The acquisition is for
  the following services non-personal: the contractor shall provide
  all labor, tools, equipment, materials, and transportation
  required to perform the following service: National Registry
  paramedic training course for ten medical military personnel
  from the 95th Medical Group. The Contractor shall ensure California
  licensure once the National Registry criteria have been met.
  The Contractor shall provide five (5) months of didactic classroom
  instruction, 450 hours of clinical studies, and 500 hours of
  field training. The course shall start on or about October
  1998. The didactic and clinical instruction shall be completed
  by on or about February 1999, and the field training shall
  be completed by May 1999. The Contractor shall provide all
  the course training materials required for California Paramedic
  Certification and licensure. The military paramedics shall
  be allowed to participate in Kern County Emergency Medical
  Services Department's training programs for skill maintenance
  and enhancement. The Contractor shall provide a "ride-along"
  service for the military paramedics not receiving adequate
  skill enhancing ambulance responses in conduction with their
  military duties. The Government shall provide a classroom,
  copier support, miscellaneous medical supplies for training
  use only, and audio visual equipment needed for the training.
  Contractor shall be certified by the State of California and
  Kern County to provide the required training and to assure
  that the military paramedics will be certified and licensed
  in the State of California and Kern County upon completion
  of the course. Offerors are required to submit with their quote
  their State of California and Kern County certificates and
  licenses evincing that they are approved to teach the course.
  Period of performance is on or about October 1998 through on
  or about May 1999. The following provisions and clauses apply:
  Provision 52.252-1 Solicitation Provisions Incorporated by
  Reference. This solicitation incorporates one or more solicitation
  provisions 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. (End of Provision)
  Provision 52.212-1, Instructions to Offerors--Commercial; clause
  52.212-4, Contract Terms and Conditions--Commercial Items;
  clause 52.212-5, Contract Terms and Conditions Required to
  Implement Statutes Or Executive Orders--Commercial Items (to
  include: 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; 52.225-19 European Community Sanctions for Services; 52.222.41
  Service Contract Act of 1965; 52.222-44 Fair Labor Standards
  Act and Service Contract Act -- Price Adjustment); and addendum,
  52.213-3 Notice to Supplier; clause 52.222-49 Service Contract
  Act--Place of Performance Unknown; clause 52.232-33 Mandatory
  information for electronic funds transfer payment; and provision
  52.212-2 Evaluation-Commercial Items, the following factor
  shall be used to evaluate offers: technically acceptable lowest
  priced offer. Offerors must include a completed copy of the
  provision 52.212-3, Offeror Representations and Certifications--Commercial
  Items with the offer. If the offeror does not have a copy of
  this provision, contact the contract specialist to receive
  a copy. The following DFARs clauses apply to this acquisition:
  252.212-7001, Contract Terms and Conditions Required to Implement
  Statutes Applicable to Defense Acquisitions of Commercial Items
  (including 252.225-7001 Buy American Act and Balance of Payment
  Program); 252.225-7036, North American Free Trade Agreement
  Implement Act; and 252.204-7004, Required Central Contractor
  Registration. Offers are due at the Air Force Flight Test Center,
  Directorate of Contracting, 5 South Wolfe Avenue, Edwards AFB,
  CA, 93524, on 25 September 1998 at 4 pm. Faxed transmissions
  of quotes are preferred, Fax # (805) 275-7843.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC: 
EMAILADD: darlene.anderson@edex.edwards.af.mil
EMAILDESC: 
CITE: (W-253 SN248306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 2600 Highway 301 South,
  Jesup, GA 31599
SUBJECT: Q--DENTAL HYGIENIST SERVICES
SOL 232-0003
DUE 092198
POC Susan Lewis, SCS, (912) 427-0870, Ext. 631.
DESC: The Federal Correctional Institution, Jesup, GA, intends
  to award a non-personal service contractor for provision of
  Dental Hygienist Services. Contractor must provide evidence
  of active State license.
CITE: (M-254 SN248563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
  Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Q--EMERGENCY ROOM PHYSICIAN SERVICES
SOL 596-2-99
DUE 101998
POC Tammy H. Stratton, 606-281-3954
DESC: Provide Emergency Room Physician services at the Department
  of Veterans Affairs Medical Center, Lexington, KY for the period
  of October 28, 1998 through October 27, 1999 with option to
  renew for one additional year. A written Request for Proposal
  (RFP) will be issued approximately September 18, 1998 as a
  commerical item procurement, and may be requested in writing
  or by fax to 606-281-3971. All responsible offerors will be
  considered by the agency. Standard Industrial Classification
  Code is 8062 and business size standard is $5 million. 
CITE: (W-254 SN248594)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NURSING SERVICES FOR THE BILLINGS AREA INDIAN HEALTH
  SERVICE
SOL RFP-244-98-0008-REL
DUE 110298
POC Robert D. Wallette, Contract Specialist, (406) 247-7067 or
  Rita Langager, Contracting Officer, (406) 247-7293.
DESC: This notice amends the previous solicitation which stated
  that the proposed contract will provide various nursing services
  to the Crow/Northern Cheyenne Hospital on the Crow Reservation,
  Crow Agency, MT. This solicitation will reflect services to
  the Billings Area Indian Health Service which includes all
  IHS Service Units.
CITE: (W-254 SN248616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
  West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Q--OPHTHALMOLOGY SERVICES
SOL 438-7-99
DUE 103098
POC Janie L. Nordling, Contracting Officer, 605-333-6819, FAX
  605-333-6829
DESC: Ophthalmology Services by procedure, including corneal
  lacerations and surgery, vitrectomy, retinal detachments, YAG
  & Argon Laser procedures, office medical consults and follow-up
  visits for the period 12-1-98 through 11-30-99 with option
  to extend for two additional years. SIC 8011.
CITE: (W-254 SN248617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
  West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Q--OPHTHALMOLOGY SERVICES
SOL 438-7-99
DUE 103098
POC Janie L. Nordling, Contracting Officer, 605-333-6819, FAX
  605-333-6829
DESC: Ophthalmology Services by procedure, including corneal
  lacerations and surgery, vitrectomy, retinal detachments, YAG
  & Argon Laser procedures, office medical consults and follow-up
  visits for the period 12-1-98 through 11-30-99 with option
  to extend for two additional years. SIC 8011.
CITE: (W-254 SN248621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
  CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--CARDIAC ORGAN AND COORDINATOR SERVICES
SOL DADA09-98-Q-0733
DUE 091898
POC Contract Specialist, MAXINE COBURN, (210) 916-2578, Contracting
  Officer, BRUCE STRAUGH, (210) 916-3142 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate on a sole
  source basis with South Texas Organ Bank, Inc. (STOBI), San
  Antonio, Texas for the acquisition of Cardiac Organ and Coordinator
  Services in support of the Organ Transplantation Program at
  Brooke Army Medical Center (BAMC), Fort Sam Houston, Texas
  for the period 1 Oct 98 through 30 Sep 99. This acquisition
  will be processed under Commercial Item Procedures. No solicitation
  is available; interested persons may identify their interest
  and capability to respond to the requirement or submit proposals.
  This notice is not a request for competitive proposals. All
  proposals received within seven days after the date of publication
  of this synopsis will be considered by the Government. A determination
  by the Government not to compete this proposed contract based
  on responses to this notice is solely within the discretion
  of the Government. Telephone requests or inquiries will not
  be accepted. Contact by mail or
CITE: (I-254 SN248696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
  National Ave., Milwaukee, WI 53295
SUBJECT: Q--APHERESIS SERVICE
SOL RFQ 69D-114-99
DUE 092498
POC Barbara A. Smith, Contracting Officer, 414-902-5424
DESC: Furnish Apheresis Services for the VA Medical Center, Westside,
  Chicago, IL. This contract will be for a period of one year
  with four additional years at the option of the VA. It is anticipated
  that services under this contract should begin October 1, 1998.
  Hard copy and electronic versions of the solicitation will
  be available on or about September 14, 1998. Requests for hard
  copy solicitations must be submitted in writing along with
  payment of $5.00 to cover postage and handling. No telephone
  requests will be accepted. Electronic solicitations may be
  obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.

CITE: (W-254 SN248745)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: R--PERIODICALS/SUBSCRIPTIONS AND SERVICES
SOL RFQ 528-09-98
DUE 092898
POC Nancy Holdaway (716) 862-3444
DESC: Provide Periodicals/Subscriptions and Services for the
  Department of Veterans Affairs Upstate New York Healthcare
  System (VISN 2) for the calendar year 1999. Contract will be
  awarded in accordance with FAR part 12 -- Commrcial Items.
  Documents will be issued o/a September 14, 1998. Written or
  FAX requests will be accepted at Contracting Office (90NCA),
  VA Western NY Healthcare System, 3495 Bailey Ave., Buffalo,
  NY 14215, FAX (716) 862-3398. Quotes from all responsible sources
  will be considered. 
EMAILADD: Nancy.Holdaway@med.va.gov
EMAILDESC: 
CITE: (W-252 SN247650)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
  & Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
  DC 20210
SUBJECT: R--JOB CORPS ENROLLEE PRE/POST SEPARATION SUPPORT
SOL RFP-DAA-98-51
DUE 111298
POC James Chestnut, Contract Specialist, (202)219-8698 ext 162
DESC: The U.S. Department of Labor, Employment and Training Administration
  (DOL/ETA) is soliciting proposals to select a contractor to
  implement PRE-SEPARATION AND POST-SEPARATION SUPPORT TO JOB
  CORPS ENROLLEES. This is a national initiative to provide follow-up
  and support services enabling students to readjust to their
  home environments and successfully transition into the actual
  world of work. The two primary objectives of this initiative
  are to provide:  (1) Pre-separation support and counseling
  services in 61 centers to Job Corps students and center staff
  to help prepare students to complete the program and make the
  transition from center life to a life of employment and responsibility
  for their lives.  (2) Post-separation transitional support
  services to female Job Corps students, during both the placement
  and post-placement periods to help them make a successful transition
  from Job Corps to home and the work force.  The period of
  performance for the prospective award will be twelve (12) months
  from the date of execution of the contract by the Government
  plus four (4) 1-year options to extend at the discretion of
  the Government. This requirement is let under Full and Open
  Competition. The SIC Code is 8322 and the Size Standard is
  $5 million. Request for proposals are available on the Department
  of Labor, Employment and Training Administration's Home Page
  approximately 15 days from publication. Requests for proposals
  in hard copy form will also be available on a first come, first
  served basis, until the supply is exhausted. Telephone requests
  will not be honored. For requests made after the supply is
  exhausted, the Contracting Officer will determine whether payment
  of a fee is warranted. The fee will not exceed the cost of
  duplication of the solicitation documents. Closing date for
  receipt of proposals is November 12, 1998 at 2:00 P.M. Local
  Time. Request for proposals must cite RFP-DAA-98-51 and include
  two self addressed labels. Failure to enclose labels may cause
  delays in mailing. 
LINKURL: http://www.doleta.gov
LINKDESC: 
  Home Page
EMAILADD: jchestnut@doleta.gov
EMAILDESC: 
CITE: (W-252 SN247679)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Energy, Oakland Operations Office,
  1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: R--PERSONNEL SECURITY AND SECURITY ADMINISTRATORS
SOL DE-RP03-98SF21721
DUE 102098
POC Sandra R. Silva, Contracting Officer
DESC: The previous presolicitation notice issued in the CBD on
  September 9, 1998 for the subject procurement is hereby corrected
  as follows: (1) reference to the "classified document control"
  services is hereby deleted; and (2) all of the staff performing
  services under the resulting contract will be required to obtain
  "Q" or "L" clearances. All other information issued in the
  presolicitation notice remains the same. 
LINKURL: http://www.oak.doe.gov (select OAK Procurement, RFP)
LINKDESC: 
EMAILADD: sandie.silvaA@oak.doe.gov
EMAILDESC: 
  e:mail
CITE: (W-252 SN247725)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: R--ANNUAL MAINTENANCE CELLULAR PHONE SERVICES
SOL N00244-98-Q-7434
DUE 091198
POC Point of Contact is Tribbey Strehle, Contract Specialist,
  Tel 619-556-6733, Fax 619-556-0376
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
  Contractor Registration" applies to all solicitations issued
  on/after 6/1/98. Lack of registration in the CCR database will
  make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
  compliance with this regulation when submitting your quote.
  Call 1-888-227-2423 or visit the inernet at http://ccr.edi.disa.mil
  for more information. FISC San Diego is announcing its intent
  to issue a directed sole source procurement to Airtouch Cellular
  under authority of FAR 6.302-1 for the following item: Line
  item 0001 Monthly access charges for seventy-two (72) cellular
  phones; Line item 0002 Airtime charges peak and off peak with
  roaming charges; Line 0003 Long Distance Service for 72 cellular
  phones. This is a combined synopsis/solicitation for commercial
  items prepared in accordance with FAR 13 and the format is
  in FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  ONLY solicitation; quotes are being request and A SEPARATE
  WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/RFQ
  N00244-98-Q-7434 applies. This solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-05 and Defense Acquisition Circular
  91-13. The standard industrial code is 7699 and the business
  size standard is $5.0 million. This procurement is unrestricted;
  all responsible sources may submit an offer. The agency need
  is for one-year contract to provide cellular phone services.
  Contract shall be for one year, to commence 10/1/98 through
  9/30/99. All prices quoted to be firm fixed price. NOTE: Invoicing
  must be monthly in arrears. The provision at FAR 52.212-1,
  Instructions to Offers-Commercial Items applies. Offerors are
  required to complete and include a copy of the following provisions
  with their proposals: FAR 52.212-3, Offeror Representation
  and Certifications-Commerical Items, and FAR 52.222-48, Exemption
  from Application of Service Contract Act Provisions for Contracts
  for Maintenance, Calibration, and/or Repair of Certain Information
  Technology, Scientific and Medical and/or Office and Business
  Equipment-Contractor Certification. Clause 52.212-4. Contract
  Terms and Conditions commercial Items, applies as well as the
  following addendum clauses: FAR 52.211-5 Material Requirement;
  52.232-18, Availability of Funds. The clause at 52.212-5, Contract
  Terms and Conditions Required to Impleement Statutes or Executive
  Orders-Commercial Items applies with the following applicable
  clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
  FAR 52.222-35, Affirmative Action for special Disabled and
  Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
  handicapped Workers; FAR 52.222-37, Employment Reports on Special
  Disabled Veterans and Veterans of the Vietnam Era; DFARS 252.212-7001,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Applicable to Defense Acquisitions of commercial
  Items, applies with the following clauses applicable for paragraph
  (b): DFARS 252.225-7001, American Act and Balance of Payment
  Program; the government intents to make a single award to the
  responsible offeror whose offer is the most advantageous to
  the government considering price and price-related factors.
  Provision 52.212-2, Evaluation-Commercial Items, applies with
  paragraph (a) completed as follows: Award will be made to the
  offeror that meets the solicitation's minimum criteria for
  technical acceptability at the lowest price. To be determined
  technically acceptable, the offeror must provide references
  from at least three (3) current, major accounts where the contractor
  provides the same or similar services on the equipment outlined
  herein, and/or evidence of OEM certification as an authorized,
  factory-trained facility. Note: the full text of the Federal
  Acquisition Regulations (FAR) and Defense Federal Acquisition
  Regulation Supplement (DFARS)can be accessed on the Internet
  at www.arnet.gov OR www.deskbook.osd.mil. Since a formal/written
  RFQ will not be issued, businesses are invited to submit their
  quotes in accordance with their standard business practices
  (e.g. on company letterhead or standard quote form). All information
  requested in this announcement and in the instructions at FAR
  52.212-1 must be included. also be sure to include you company's
  CAGE Code, DUNS and TIN numbers and mailing and remittance
  addresses. Quotes must be received no later than 3:00 pm local
  time, 091198, and will be accepted via fax (619-556-0376) or
  via e-mail (Tribbey_M_Strehle@sd.fisc.navy.mil) ONLY. DO NOT
  mail. See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  Requirement
EMAILADD: Tribbey_M_Strehle@sd.fisc.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-252 SN247727)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
  Management; Room 443H, Humphrey Building; 200 Independence
  Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--CLERICAL AND DATA ENTRY SUPPORT FOR THE OFFICE OF
  FINANCE
SOL  RFP-33-98-HHS-OS
DUE 091198
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The solicitation notice posted 9/1/98 stated that the applicable
  U.S. Department of Labor Wage Determination was WD No. 94-2103
  (Rev 9) 11/15/96. This was incorrect. DHHS participates in
  a Blanket Wage Determination Program and the current applicable
  wage determination should have been listed as WD No. 94-2103
  (Rev 14) (07/01/97). The due date and time for submission of
  proposals is not extended and remains September 11, 1998, 12:00
  NOON EDT.
CITE: (D-252 SN247748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--ECONOMICS/MANAGEMENT STUDY OF KNOWLEDGE NETWORKS
  IN INNOVATING FIRMS, BASED ON CURRENT "STATE-OF-ART" RESEARCH
  UNDERSTANDING
SOL 53SBNB867126
DUE 092198
POC Diane M. Loeb, (301) 975-6399, Fax (301) 963-7732, or e-mail:dloeb@nist.gov
DESC: The National Institute of Standards and Technology (NIST),
  intends to negotiate on a sole source basis with Wharton School,
  Univ. of Penn., Philadelphia, PA 19104. The requirement is
  to conduct an economics/management study of knowledge networks
  in innovating firms, based on current "state of the art" research
  understanding. The study will examine knowledge diffusion and
  inter-organizational learning among highly innovative firms
  with business network ties. The study must draw on existing
  frontier economics/management research understanding, and will
  entail case study analysis of specific firms. The Wharton School
  is a first-tier graduate school of business management with
  established academic researchers with specific expertise and
  experience in the study of high technology firms, innovation,
  business networks, inter-firm knowledge diffusion and learning.
  The Wharton School has the experience required in case study
  research, specific expertise relating to firms in the biotechnology
  sector and the automotive industry, and has a proven record
  of significant publications in refereed academic journals.
  The study is to be completed within 12 months. This action
  is being done under Simplified Acquisition Procedures. No solicitation
  package will be issued. A Request for Quotation (RFQ) will
  be issued to the Wharton School. The anticipated award date
  is September 25, 1998. In accordance with FAR 5.207(e)(3),
  Numbered Note 22, DOES NOT APPLY. If you have any questions
  regarding this announcement, please contact Diane Loeb at the
  telephone number identified above. 
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-253 SN247895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ENGINEERING SUPPORT OF TRADE STUDIES, MISSION THREAT
  ANALYSIS, AND VULNERABILITY/SURVIVABILITY ANALYSIS.
SOL N/A
POC Ms. Chris Marshall, Contract Specialist, (301) 342-1825,
  X105 Mr. William Aumand, Contracting Officer, (301) 342-1825,
  X108
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
  River, MD plans to acquire on a sole source Cost Plus Fixed
  Fee (CPFF) basis an increase of the level of effort under contract
  N62269-90-C-0403 with SURVICE Engineering Corporation. This
  effort shall continue the provision of trade studies, mission
  threat analysis, and vulnerability/survivability analysis in
  support of the Concepts, Analysis, Evaluation and Planning
  Department (4.10) and the Survivability Division (4.1.8) at
  NAWCAD, Patuxent River, MD. The purpose of this Sole Source
  procurement is to increase the level of effort that is needed
  to maintain current contract initiatives; provide flexibility
  for anticipated additional support requirements during the
  NAVAIR TEAM transition/competency alignment period. The level
  of effort is estimated at 27,700 labor hours. This acquisition
  will be negotiated on a sole source basis with SURVICE Engineering
  Corporation, 1003 Old Philadelphia Road Suite 103, Aberdeen,
  MD 21001 under the authority of FAR 6.302-1 (Only one responsible
  source and no other supplies or services will satisfy agency
  requirement). See Numbered Note 22.  The SURVICE Engineering
  Corporation is the only practical source for providing the
  necessary continuation of technical services Code 4.10 and
  Code 4.1.8 without a break in the support effort that SURVICE
  Engineering is currently providing. The Government's minimum
  need for the continuation of effort can only be accomplished
  reasonably and without impairing continued support through
  this award. Only SURVICE Engineering has the library of software
  and technical documents, and the key personnel necessary to
  continue the support services currently being performed. It
  is not possible for any other potential source to become familiar
  enough with the taskings to sustain this workload without a
  break in service. Failure to award this continuation of work
  will seriously restrict the ability of Code 4.10 and Code 4.1.8
  to respond to our sponsors' needs during the recompetition.
  These are continuing tasks and are time sensitive. There are
  not other sources capable of providing the uninterrupted support.

EMAILADD: MarshallCF@navair.navy.mil
EMAILDESC: 
CITE: (W-253 SN247907)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
  Fort St., Boise, ID 83702
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL 531-2-99
POC Pamela J. Pope, (208) 422-1158
DESC: Solicitation 531-2-99 to provide Medical Transcription
  Services to the Department of Veterans Affairs, Boise Idaho,
  is hereby cancelled. 
CITE: (W-253 SN247947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
  421 North Main Street, Leeds, MA 01053-9714
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL 631-1-99
DUE 101498
POC Karen Voight (413) 582-3094
DESC: The VA Medical Center, Leeds, MA is seeking medical transcription
  services for a variety of medical, radiology and administrative
  reports and correspondence. The contractor must have the capability
  to input/access information directly into VA DHCP and also
  upload into personal computer. The contract period is for 1
  year, with two 1 year options for renewal. Requests for RFP
  must be in writing or via fax at (413) 582-3119. Solicitation
  package will be available approximately 9/21/98. This is a
  100% small business set-aside. SIC 7338.
CITE: (W-253 SN247962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOPMENT OF TELECONFERENCE CONSULTATIONS
SOL 98-HAB-261235
DUE 092598
POC Dan Bayne (301) 443-9911
DESC: The Health Resources and Services Administration intends
  to negotiate on a SOLE SOURCE basis with The CAEAR Coalition,
  1413 K Street NW, Suite 700, Washington, D.C., 20005. This
  procurement shall be processed in accordance with the Simplified
  Acquisition Procedures of Part 13 of the Federal Acquisition
  Regulations. The purpose of this purchase order is to conduct
  a series of 6 (six) one-hour teleconference consultations with
  HRSA representatives and CAEAR Coalition members to discuss
  and develop recommendations around issues of importance to
  HRSA/HAB grantees and health and support service providers.
  The Contractor shall provide written transcription, summary,
  and final reports of each teleconference as well as develop
  and desseminate strategy on service access issues. The Period
  of Performance for this project is 10 (ten) weeks. The CAEAR
  Coalition is deemed the only responsible source capable of
  providing the required work and services. A Justification for
  Other than Full and Open Competition is on file. This announcement
  is for information only. No solicitation is available. The
  award shall be made using Simplified Acquisition Procedures.
  See NOTE #22 and 26.
CITE: (W-253 SN247997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
  Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
  Philadelphia, PA 19112-5083
SUBJECT: R--TELECOMMUNICATIONS SERVICES
SOL N65540-98-R-0037
DUE 102698
POC Edna Tucker, (215)897-7647
DESC: The Naval Surface Warfare Center intends to procure, on
  a sole source basis from BCI, Inc., LAN support services under
  a three year definite/indefinite quantity (IDIQ)type contract.
  Only requests in writing will be considered. Requests can be
  faxed to (215) 897-7647 See numbered notes 6 and 22 
CITE: (W-253 SN247998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: R--PROVIDE EXPERT TECHNICAL REVIEW & INTERPRETATION
  OF WORKPLANS, REPORTS & STUDIES
SOL DAAE30-98-Q-0606
DUE 092198
POC Lisa A. Hurd, Purchasing Agent, (973)724-6965
DESC: This is a combined CBD notice/Solicitation in accordance
  with FAR 12.603. For line item description and to view the
  remainder of the solicitation which includes the Statement
  of Work (SOW), clauses and additional required written information,
  go to website http://procnet.pica.army.mil/procacts. htm. If
  the offeror only provides pricing information without regard
  for the additional written information requested and outlined
  in the RFQ, their response will not be further evaluated. Response
  date for this RFQ is 9/21/98, 4:30 PMET. This is a Small Business
  Set-Aside. See Note 1.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98Q0606/98Q0606.htm
LINKDESC: 
EMAILADD: lhurd@pica.army.mil
EMAILDESC: 
CITE: (D-253 SN248002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
  DIV, SAN DIEGO, CA 92134-5000
SUBJECT: R--MAINTENANCE, STORAGE AND RETRIEVAL SERVICES FOR PATIENT
  MEDICAL RECORDS
SOL N00259-98-Q-0288 090598
DUE 092198
POC Purchasing Agent, Wayne Watson, (619)532-8103, Contracting
  Officer, Michael Nye, (619) 532-8088, (619) 532-8088
DESC: This notice is provided on a sole source basis, with the
  intent to issue a modification to purchase order #N00259-98-Z-0033
  Iron Mountain,Inc.,San Diego,Ca. This order is an unpriced
  order for the storage, retrieval and transmittal of patient
  records. The modification will extend the existing order through
  31 Dec 98. This is a combined synopsis/solicitation for commercial
  items, prepared in accordance with FAR Subpart 12.6 as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; written soliciations will
  not be issued. This soliciation, number N00259-99-Q-0288,is
  issued as a Request for Quotations (RFQ).The solicitation document
  and incorporated provisions and clauses are those in effect
  through FAC 97-46.Funds subject to the enactment of the FY99
  DOD Appropriation Act or the FY98 Continuing Resolution Authority.
  All provisions apply of whichever act becomes applicable FAR
  Clause 52.232-18 (Availability of Funds) applies. Offers are
  due no later
CITE: (I-253 SN248114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Officer in Charge of Construction, Bld. #1, 1st Floor,
  US Naval Base, Philadelphia, PA 19112-5094
SUBJECT: R--SECURITY GUARD SERVICES AT THE PHILADELPHIA NAVAL
  COMPLEX, PHILADELPHIA PA
SOL N62472-98-B-2626
DUE 102998
POC Mrs. Betty Ann Staab, 215/897-6492
DESC: To obtain Security Guard Services at the Philadelphia Naval
  Base Complex which includes the Naval Regional Medical Center
  and Steven Decatur Homes (Capehart Housing). Services are to
  start 15 March 1999. This project is 100% Set-aside for Small
  Business. This project is a Base year with two, one year options.
  The Estimated Cost Range is Between $1,000,000.00 and $5,000,000.00.
  The Standard Industrial Code (SIC) is 7381. Contractor's must
  be registered in the DoD Central Contractor Registration (CCR)
  database prior to award, during performance and through final
  payment of the contract. 
CITE: (W-253 SN248129)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
  31098-1622
SUBJECT: R--CARTRIDGE, PROGRAMMA
SOL F09603-98-Q-21484 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
  contact Dawn M. Harden/Lfkb/[912]926-4608
DESC: THIS MODIFICATION FD2060-98-21484 IS HEREBY AMENDED TO
  ADD LOCAL NOTE B - OMBUDSMEN. 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 satisfied 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 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 do 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 contact made by you in an attempt to resolve
  your concerns.
CITE: (I-253 SN248166)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
  31098-1622
SUBJECT: R--LAPTOP INTERFACE KIT
SOL F09603-98-Q-21522 02
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
  contact Marlene H. Humphry/Lfka/[912]926-3427
DESC: THIS MODIFICATION, FD2060-98-21522-02, IS HEREBY AMENDED
  TO ADD LOCAL NOTE B - OMBUDSMEN. 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 satisfied 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 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 do 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 contact made by you in an attempt to resolve
  your concerns.
CITE: (I-253 SN248167)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
  31098-1622
SUBJECT: R--AMPLIFIER, ELECTRONI
SOL F09603-98-R-21568 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
  contact Carla H. Clark/Lfka/[912]926-0885
DESC: THIS MODIFICATION, FD2060-98-21568-01, IS HEREBY ISSUED
  TO ADD LOCAL NOTE B - OMBUDSMEN. 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 satisfied 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 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 do 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 contact made by you in an attempt to resolve
  your concerns.
CITE: (I-253 SN248168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
  Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--SINGLE FAMILY PROPERTY INSPECTIONS (REAM MONITOR)
SOL RFQ R-PHI-00306
POC Maureen Musilli, Contracting Officer, 215-656-0674, extension
  3303
DESC: The Department of Housing & Urban Development has a requirement
  for a contractor or contractors to perform single family property
  inspections to support the jurisdiction of the Philadelphia
  Home Ownership Center. The duration of the purchase order will
  be three (3) months from date of award. The contractor(s) will
  be required to inspect approximately 1000 properties each month
  for three months. The properties are scattered in the following
  geographic areas: New England, New York, New Jersey, Pennsylvania,
  Delaware, Maryland, West Virginia, Virginia, Michigan and portions
  of Ohio. The contractor(s) will be responsilbe for verifying
  the initial services as well as on-going services provided
  to HUD under Real Estate Asset Management services contracts
  (single family property management contracts). The applicable
  SIC Code is 7389, $5.0 million. HUD posts all required notices
  of its contracting opportunities on its Internet Home Page
  Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
  NOTE; THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
  EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
  offerors who download copies of solicitiations from HUD's Home
  Page willnot automatically receive any amendments to those
  solicitations. You are advised to check back frequently to
  see if HUD has issued any amendments to solicitations you have
  obtained. Facsimile requests may be sent to 215-656-3453. Telephonic
  requests for the RFQ will not be honored. See Numbered Note
  1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC: 
  Web page
EMAILADD: Maureen_Musilli@hud.gov
EMAILDESC: 
CITE: (W-253 SN248255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
  SC 29419-9022
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE & MANAGEMENT SUPPORT
  SERVICES
SOL N65236-98-R-0478
DUE 102498
POC Nina Burgsteiner, Code 1115NB, (843) 974-5942, Contracting
  Officer, Kathryn P. Breitkreutz
DESC: This procurement consists of engineering technical assistance,
  software support, training support services, Integrated Logistics
  Support (ILS) support services, and Configuration Management
  (CM) support services. These services will ensure that the
  AN/USC-42 (V) 1/2 Miniaturized Demands Assigned Multiple Access
  (Mini-DAMA) Communication set is properly and adequately maintained
  and that the operational availability (Ao) of all Mini-DAMA
  equipment is not adversely affected in fulfilling existing
  Fleet Ultra High Frequency (UHF) Satellite Communications (SATCOM)
  operational requirements. All engineering, training, ILS and
  CM services will be procured during Fiscal Year (FY) 99 as
  the base year with four option year periods. Place of performance
  will be required on various naval installations. This procurement
  will be an Indefinite Delivery, Indefinite Quantity, Time and
  Material type contract. This will be a sole source procurement
  to Linkabit Wireless Inc., San Diego, CA, since form, fit,
  and function compatibility requirements of existing systems
  must be met as required by SPAWARSYSCEN Charleston, Code 541,
  Charleston, SC. Comments shall be submitted in writing to Nina
  Burgsteiner, Code 1115NB, at the above address or fax to (843)
  974-5930. Reference NOTE 22.
EMAILADD: burgsten@spawar.navy.mil
EMAILDESC: 
CITE: (D-253 SN248256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
  Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--SINGLE FAMILY PROPERTY INSPECTIONS (REAM MONITOR)
SOL RFQ R-PHI-00306
DUE 100598
POC Maureen Musilli, Contracting Officer, 215-656-0674, extension
  3303
DESC: The Department of Housing & Urban Development has a requirement
  for a contractor or contractors to perform single family property
  inspections to support the jurisdiction of the Philadelphia
  Home Ownership Center. The duration of the purchase order will
  be three (3) months from date of award. The contractor(s) will
  be required to inspect approximately 1000 properties each month
  for three months. The properties are scattered in the following
  geographic areas: New England, New York, New Jersey, Pennsylvania,
  Delaware, Maryland, West Virginia, Virginia, Michigan and portions
  of Ohio. The contractor(s) will be responsilbe for verifying
  the initial services as well as on-going services provided
  to HUD under Real Estate Asset Management services contracts
  (single family property management contracts). The applicable
  SIC Code is 7389, $5.0 million. HUD posts all required notices
  of its contracting opportunities on its Internet Home Page
  Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
  NOTE; THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
  EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
  offerors who download copies of solicitiations from HUD's Home
  Page willnot automatically receive any amendments to those
  solicitations. You are advised to check back frequently to
  see if HUD has issued any amendments to solicitations you have
  obtained. Facsimile requests may be sent to 215-656-3453. Telephonic
  requests for the RFQ will not be honored. See Numbered Note
  1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC: 
  Web page
EMAILADD: Maureen_Musilli@hud.gov
EMAILDESC: 
CITE: (W-253 SN248258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Disa/ditco/dts6 2300 East Drive Scott Afb Il 62225- 5406
SUBJECT: R--CENTRAL CONTRACT FILES SUPPORT AND DATA ENTRY SUPPORT
SOL DCA200-98-R-5021
DUE 113098
POC Linda Goff,DITCO/DTS6, 618-229-9486
DESC: The purpose of this requirement is to provide on-site central
  files maintenance and data entry support at Defense Information
  Technology Contracting Office (DITCO), Scott AFB IL. Contractor
  does filing, archiving and maintaining files as well as maintenance
  of the File Maintenance Tracking System (FMTS). Contractor
  is responsible for entering and editing data into the DITCO
  on-line system and processing status action messages. This
  requirement will be competitive small business set aside. 
    The Request for Proposal will be issued on or about 29 Oct
  98 without further notice. Interested small businesses should
  view and download the RFP from DITCO's website at www.ditco.disa.mil/asp/news.asp.
  Once into the website select Contracting Opportunities. If
  you are a new user, you will be required to "Create a new user
  id" and then "Bulletins for download." The Standard Industrial
  Classification (SIC) code is 7389, size standard $5M. Numbered
  note 1 applies to this solicitation 
EMAILADD: goffl@scott.disa.mil
EMAILDESC: 
CITE: (W-253 SN248274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: R--ACADEMIC ADVISOR 
SOL F0462698QY118
DUE 092598
POC Rebecca Drummond (707) 424-7725
DESC: Contractor to provide academic advisement for Travis Air
  Force Base Education Offices. This solicitation is 100 % set
  aside for Small Business and will be awarded as a small purchase.
  Period of performance: is 1 October 1998 through 30 September
  1999 with 4 option years. A written solicitation will be issued
  on or about 15 Sep 98. All requests for copies of solicitation
  must be in writing, either by fax to 707-424-2712 or by e-mail.
  Contractor must be registered in CCR to be eligible for award.
  See Numbered Note 1. 
LINKURL: rebecca.drummond@travis.af.mil
LINKDESC: 
EMAILADD: ERROR--
EMAILDESC: 
CITE: (W-253 SN248329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
  300 Highway 361, Crane, In 47522-5001
SUBJECT: R--LOGISTICS SUPPORT SERVICES
SOL N00164-98-R-0154
POC Contact Ms. Hilda Quillen, Procurement Technician, Code 1164EJ,
  telephone 812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: . The Navy requires conventional ammunition logistics support
  services. These services will support the NAVORDCEN Inventory
  Management Systems Division in the areas of evaluation, analysis,
  research and recommendations regarding ordnance stockpile management
  on a global basis for Fleet logistics operations and the acquisition
  and technical communities. Offerors should possess substantial
  experience and expertise in ordnance inventory management.
  This expertise is critically important as the Navy targets
  new efficient management disciplines consistent with the need
  to establish standardized ordnance logistics and inventory
  management processes, and will ensure that support for the
  initiatives of the NAVORDCEN will be available to complete
  the restructuring without delay. This procurement is set-aside
  100% for small business concerns; the applicable Standard Industrial
  Classification is 8711 and the size standard is annual revenues
  of $2.5M. The basic contract will be for one year, and there
  will also be four one-year option periods. The Government will
  furnish various property and facilities as required for the
  performance of this effort. The place of performance of the
  majority of the effort will be NAVORDCEN Indian Head, MD. Confidential
  Security Clearance is required. In order to be placed on the
  source list for this procurement, please send a fax to the
  number shown above or send a request via e-mail to quillen_h@crane.navy.mil.
  See numbered Notes 1 and 26. Responsible sources may submit
  offers that will be considered. The solicitation will be available
  on or about 12 October 1998 via the Internet at the NSWC Crane
  Homepage at http://www.crane.navy.mil/Supply/fs_acq.htm.
LINKURL: www.crane.navy.mil
LINKDESC: 
CITE: (W-254 SN248450)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
  Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--SUPERFUND ENFORCEMENT SUPPORT FOR EPA REGION 9
SOL PR-HQ-98-12811
POC Kathleen Engel, Contracting Officer (202) 564-4504
DESC: The maximum effort for the five year period of performance
  is modified to 120,000 LOE.  
EMAILADD: engel.kathleen@epamail.epa.gov
EMAILDESC: 
CITE: (W-254 SN248468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
  Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: R--NEUROTOXIC EFFECTS OF ADULT AND DEVELOPMENTAL EXPOSURE
  TO PFIESTERIA TOXIN
SOL RFQ-RT-98-00854
POC Marsha B. Johnson, Contract Specialist, (919) 541-0952; Barbara
  H. Stearrett, Contracting Officer, (919) 541-3113
DESC: The U.S. Environmental Protection Agency intends to negotiate
  a sole source simplified acquisition with Duke University Medical
  Center, Box #3412, Dept. of Psychiatry, Durham, N.C. 27710
  for the conduct of studies to assess the effect of adult and
  developmental exposure to Pfiesteria toxin preparations. The
  conduct of these studies constitutes a continuation of previous
  work conducted by Dr. Edward D. Levin using an experimental
  protocol previously developed by Dr. Levin of Duke University.
  The purpose of these studies is to assess the effects of toxicants
  on cognitive function and possible therapeutic treatments for
  toxicant-induced cognitive deficits. It is anticipated that
  the period of performance will be from date of award through
  July 30, 1999. The proposed contract action is for services
  for which the Government intends to solicit and negotiate with
  only one source under the authority of FAR 6.302. EPA believes
  that Dr. Edward D. Levin/Duke University is the only contractor
  capable of satisfying the requirements stated above. Dr. Levin
  and Duke University are uniquely qualified to conduct this
  work given the fact that use of their previously developed
  experimental protocol is essential, and the fact that this
  work will be building upon their previous findings and experiments
  in determining the correct dosages of the toxins required to
  conduct these studies. No solicitation is available. This notice
  of intent is not a request for competitive proposals. All interested
  parties must identify their interest and capability to respond
  to the requirement within 15 days of the date of this announcement.
  A determination by the Government not to compete with this
  proposed contract based upon responses to this notice is solely
  within the discretion of the Government. Telephone or fax requests
  will not be honored. Submit response to the U.S. EPA, Attn:
  Marsha B. Johnson, (MD-33) Contracts Management Division, Research
  Triangle Park, NC 27711. See also numbered note 26. 
EMAILADD: johnson.marsha@epamail.epa.gov
EMAILDESC: 
  e-mail
CITE: (W-254 SN248499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Agency for International Development, (USAID), Office
  of Microenterprise Development, (G/EGAD/MD), RRB, Room 2.10-024,
  Washington, D.C. 20523
SUBJECT: R--IMPLEMENTATION GRANT PROGRAM, THE MICROENTERPRISE
  INNOVATION PROJECT
SOL G/EGAD/MD-99-A-001
POC Contact Point: Angela Drive, Phone (202)712-0030; Facsimile
  (202)216-3228
DESC: On or about October 1, 1998, Request for Applications (RFA)
  RFA G/EGAD/MD-99-A-001 will be issued by the Office of Microenterprise
  Development in the U.S. Agency for International Development's
  (USAID's) Bureau for Global Affairs (G/EGAD/MD). The RFA will
  request Cooperative Agreement proposals from a wide range of
  organizations including U.S. PVOs, cooperatives, credit unions,
  commercial banks, international organizations, developing country
  organizations capable of working in more than one country,
  and for-profit firms. Applicants must have demonstrated capacity
  to implement microenterprise development programs. While for-profit
  firms may submit applications, it is USAID's policy not to
  award fees/profits under assistance instruments. Cooperative
  Agreements will finance expansion of service provision to microenterprises
  by local institutions, particularly by means of increasing
  the financial viability of those institutions that provide
  financial services. Types of financial service programs eligible
  include poverty lending, village banking, solidarity group
  lending, individual lending, savings mobilization and other
  program methodologies that demonstrate a capability to serve
  the poor. This RFA will fund expansion of financial services
  programs and start-up financial services programs that have
  a local institution in place. It is anticipated that a new
  Request for Applications will be issued during FY 99 which
  will cover business development services and other non-financial
  services. A separate CBD Notice will be issued for this second
  RFA. Cooperative Agreements will be fully or incrementally
  funded, depending on the availability of funds. Satisfactory
  progress will be measured in terms of achievement of specific
  program targets set for the local implementing organization.
  The progress will be verified by assessments conducted by G/EGAD/MD.
  Approximately 5 to 10 Cooperative Agreements will be awarded.
  Proposed programs must: 1) receive USAID Mission concurrence
  for each proposed country, 2) contribute at least 25% of the
  proposed program's cost in cash or in kind cost-share, 3) cover
  a period of 3 to 5 years, and 4) be generally within a range
  of $250,000 to $700,000 of USAID funding per year, and total
  no more than $3.5 million. Each proposal must be for one country
  only chosen from among those countries world-wide currently
  eligible for USAID funding. An applicant may submit more than
  one proposal. Interested applicants should request the RFA
  in writing by faxing (202)216-3228 or writing via the U.S.
  Postal Service to the Office of Microenterprise Development,
  Economic Growth and Agricultural Development Center, Bureau
  for Global Affairs, United States Agency for International
  Development, RRB Room 2.10-024, Washington, D.C. 20523. Attention:
  Angela Davis. Any mail sent by courier should be sent to Angela
  Davis at the Office of Microenterprise Development, Economic
  Growth and Agricultural Development Center, Bureau for Global
  Affairs, United States Agency for International Development,
  RRB Room 2.10-024, Washington, D.C. 20523. This CBD notice
  can be viewed and downloaded using the Agency Web site. The
  RFA, once issued, can be downloaded from the Agency Web site.
  The Worldwide Web address is http://www.info.usaid.gov. Select
  Business and Procurement Opportunities from the home page,
  then "USAID Procurements." On the following screen, select
  "Download Available USAID Solicitations." Receipt of the RFA
  through INTERNET must be confirmed by written notification
  to the contact person noted above. It is the responsibility
  of the recipient of this solicitation document to ensure that
  is has been received from INTERNET in its entirety and USAID
  bears no responsibility for data errors resulting from transmission
  or conversion processes.
CITE: (I-254 SN248532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commander, USCG Integrated Support Command, San Pedro,
  1001 Seaside Avenue, San Pedro, CA 90731
SUBJECT: R--SENTRY SECURITY GUARD SERVICE
SOL DTCG37-99-Q-6SP001
DUE 092698
POC Aubrey E. Hill @ (310) 732-7521 FAX: (310) 732-7538
DESC: This is a combined synopsis/solicitation for commercial
  services prepared in accordance with the format in Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The Request for Quotation number is DTCG37-99-Q-6SP001
  and incorporates provisions and clauses in effect through Federal
  Acquisition Circular 97-06. This solicitation is set-aside
  100% for small business. The SIC code is 7381. The small business
  size standard is $9.0 million dollars annual receipts. The
  contract type will be firm fixed price. The Government proposes
  to solicit quotes for commercial security guard services that
  meet the following statement of work: Statement of work:
  GENERAL: The Contractor shall provide General Gate Sentry Service
  for the Coast Guard Integrated Support Command, San Pedro Ca.
   SCOPE OF WORK: Gate Sentry Service under contract with the
  U. S. Coast Guard will normally perform eight(8) hours of standing
  unarmed uniformed guard service at the main entrance gate to
  Reservation Point. The 24 hours in which the gate will be manned
  daily is shared with the Immigration and Naturalization Service
  (INS), and the Bureau of Prisons (BOP). LOCATION AND BUILDING
  STRUCTURE: The sentry building is located at the entrance to
  Reservation Point and is adjacent to the main entrance of the
  Federal Correction Institute/Bureau of Prisons. The main service
  road that the gate protects provides direct access to both
  the Department of Immigration and Naturalization Service (INS),
  and the U.S. Coast Guard. The building is an enclosed stucco
  structure with toilet facilities. One large and two small sliding
  windows provide viewing of the entrance area.  DUTIES & RESPONSIBILITIES:
  The gate sentry's primary responsibility is to prevent the
  access of unauthorized people and vehicles to Reservation Point.
  In doing so, the gate sentry will be the first, last, and sometimes
  only contact that a visitor has with the Integrated Support
  Command. He, or she, will frequently encounter high-ranking
  military officers and important civilian officials approaching
  the gate. Impressions of the Integrated Support Command and
  of the Coast Guard will be formed based upon the gate sentry's
  performance and professional demeanor. The sentry will perform
  the following duties: a. Control all pedestrian and vehicle
  traffic attempting to pass through their gate. Sentries shall
  allow authorized persons and vehicles to pass, but shall deny
  passage to unauthorized persons and vehicles. b. Direct authorized
  people to the proper destination on Reservation Point, if necessary.
   c. Salute all appropriate vehicles having officer stickers
  from any branch of the Armed Forces. Any vehicle reasonably
  expected to be transporting an officer, such as an Admiral's
  government vehicle, shall be rendered a salute. d. All other
  appropriate vehicles shall simply be given the signal to pass.
  (Covered in section 8 below)  e. Stop and verify all identification
  cards of pedestrians not personally known to the sentry who
  has authority to enter Reservation Point. f. Sentries may
  move anywhere within the roadway area surrounding the gatehouse
  to better control traffic. g. Sentries may be seated inside
  the gatehouse only when no vehicles or pedestrians are approaching
  the gate. Sentries shall immediately stand when it becomes
  obvious that someone is approaching the gate and remain standing
  until everyone has gone. 5. FREQUENCY OF SERVICE: The contractor
  shall provide one eight (8) hour shift daily gate house shift
  adjacent to the BOP credit union building and the main entrance
  to the prison. 6. TIME OF SERVICE: The contractor shall stand
  an alert watch in the specified area of section 5 above, between
  the hours of 11:45 PM. until 7:45 a.m. The sentry will relieve
  one of the two government agencies (to be determined) at the
  designated time, and subsequently be relieved by the other.
   7. MEALS/SNACKS: Sentry shall maintain a constant watch of
  Reservation Point gate entrance, so no designated breaks are
  allowed. All meals or snacks will be consumed in the guard
  shack while no vehicle/pedestrian traffic is present. No vending
  machines or drinking fountains are available for use.  8.
  SPECIAL SKILLS/TRAINING: The gate sentry must be in good physical
  condition and be able to stand for long periods of time. Training
  in the use of force, firearms, baton, and chemical agents are
  not necessary. The contracting officer's representative will
  provide the necessary training and materials for the sentry
  to properly identify authorized personnel and vehicles to enter
  Reservation Point. 9. DESIGNATED CONTRACTING OFFICER'S REPRESENTATIVE
  (COR): The person identified below is hereby designated as
  the contracting officer's representative. The responsibility
  of this representative is to ensure that the Government's objectives
  are met. To this end, the representative will provide necessary
  information, direction and coordination within the contractual
  work description. Changes that affect the articles, terms or
  conditions of this contract will be accomplished through the
  contracting officer who is the only person authorized to bind
  the Government to contract. The Contracting Officer's Representative
  is CWO4 L. Sandoval, USCG 10. Period of performance: The period
  of performance for this order is 01 Oct 98 through 30 Sept
  99. PROVISIONS: The following FAR provisions apply to this
  acquisition: FAR 52.212-1, Instructions to Offers - Commercial
  Items. FAR 52.212-3, Offeror Representations and Certifications
  - Commercial Items, all offerors are to include with their
  offer a completed copy of FAR 52.212-3. (Copies of FAR 52.212-3
  are available upon request from the Contracting Officer or
  on the World Wide Web at http://www.arnet.gov/far/97-03/html/52_000.html),
  FAR 52.212-4, Contract Terms and Conditions - Commercial Items.
  FAR 52.212-5, Contract Terms and Conditions required to Implement
  Statutes or Executive Order - Commercial Items. The following
  clauses cited in FAR 52.212-5 are applicable to this acquisition:
  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), FAR 52.222-37, Employment reports
  on Special Disabled Veterans of the Vietnam Era (38 U.S.C.
  4212), FAR 52.222-41 Service Contract Act of 1965, as amended
  (41 U.S.C. 351, et seq). DOL Wage determination number 94-2047(11)
  has been received and will be incorporated into this order.
  It has been determined that this order will require one individual
  described as a Guard I under SCA Directory of Occupations code
  27101. FAR 52.222-42, Statement of Equivalent Rates for Federal
  Hires (29 U.S.C. 206 and 41 U.S.C 351, et seq). For the purpose
  of this order a Guard I (GS-4), ($6.80 per hour) will be used.
  An addendum is included to incorporate clause 52.219-6, Notice
  of Total Small Business Set-Aside. Offers are due on September
  18, 1998, 5:00pm local time. Offers shall be mailed to Commanding
  Officer, Integrated Support Command, 1001 S. Seaside Ave, P.O.
  Box 8, Bldg. 21, San Pedro, California 90731-0201.Attn: Aubrey
  E. Hill, SKC, USCG. Offers must provide as a minimum: (1) solicitation
  number; (2) name and address, point of contact and telephone
  number of the offeror; (3) price and discount terms; (4) a
  complete copy of representations and certifications; (5) sufficient
  technical literature and description to allow the Contracting
  Officer to evaluate conformance with the technical requirements
  as well as evaluate the offer's past performance qualifications
  and proposed delivery schedule. The following notice is for
  informational purposes: Minority, Women-owned, and Disadvantaged
  Business Enterprises (DBEs). The Department of Transportation
  (DOT), Short-Term Lending Program (STLP) offers working capital
  financing in the form of lines of credit to finance accounts
  receivable for transportation related contracts. Maximum line
  of credit of $500,000 with interest at the prime rate. For
  further information and application forms concerning STLP,
  call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
   See Note 1.   The above notice comes from the TAM 1205.207
  and must be included on all synopses. 
CITE: (W-254 SN248570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
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: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
  SERVICES 
SOL NHLBI-PS-98-351
DUE 092698
POC Deborah Coulter, Purchasing Agent (301) 435-0368 Fax (301)
  480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
  negotiate on a sole source basis with the Washington Advisory
  Group, 1200 New York Ave NW STE 410, Washington, DC 20005,
  to support the "1998 Climate Change and Health Conference"
  to be held in Washington, D.C. on October 28 & 29, 1998. The
  Standard Industrial Classification (SIC) Code 8999, Size Standard
  $5.0M is applicable to this requirement. This notice of intent
  is not a request for competitive proposals. 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. This is a notice of intent, no solicitation
  document exists. Proposals are not being requested and a written
  solicitation will not be issued. Inquires to this notice should
  reference synopsis number NHLBI-PS-98-351. Comments may be
  submitted to the National Heart, Lung and Blood Institute,
  Contracts Operations Branch, Procurement Section, Building
  RKL2, Room 6143, 6701 Rockledge Drive, Bethesda, MD 20892-7902,
  Attention Deborah Coulter, Purchasing Agent. All responsible
  sources may submit a quotation, which if timely received, shall
  be considered by the agency. 
CITE: (W-254 SN248578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
  STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: R--MEDICAL RECORDS CODING SERVICE
SOL DADA13-98-Q-0306
DUE 092998
POC Purchasing Agent Barbara Hodgeboom (253) 968-3969 (Site Code
  DADA13)
DESC: Weed Army Community Hospital, Fort Irwin, CA 92310 intends
  to solicit for Medical Records Coding Service, starting 1 October
  1998 - 30 September 1999. All request must be submitted in
  writing on company letterhead, company name, address, point
  of contact and phone number. Fax request, will be accepted
  at (253)968-4922. Firms quoting should ensure registration
  in the Central Contractor Database prior to submission for
  consideration.
CITE: (I-254 SN248704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
  STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL DADA13-98-Q-0304
DUE 092998
POC Purchasing Agent Barbara Hodgeboom (253) 968-3969 (Site Code
  DADA13)
DESC: Provide Medical Transcription Services to include medical
  and radiology transcription services in contractor supplied
  facility, for the period of performance 1 October 1998 - 30
  September 1999. Contractor shall furnish all labor, reports,
  transcription of dictation, and transcribing equipment. Transcription
  services is for Weed Army Community Hospital at Fort Irwin,
  CA. All request for the quotation package must be in writing
  on company letter head with company name, address, telephone
  number and point of contact. Fax request will be accepted at
  (253) 968- 4922. Firms quoting should ensure registration in
  the Central Contractor Database prior to submission for consideration.
CITE: (I-254 SN248705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOP AND REFINE A NATIONAL HEALTHY COMMUNITIES
  AGENDA
SOL HRSA-98-BPHC-A251569
DUE 092798
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration (HRSA)
  intends to negotiate on a SOLE SOURCE basis with the Coalition
  for Healthier Cities and Communities, One North Franklin, Chicago,
  Illinois, 60606. This procurement shall be processed in accordance
  with the Simplified Acquisition Procedures in Part 13 of the
  Federal Acquisition Regulations.  The purpose of this procurement
  is to provide resources to assist HRSA in their program to
  promote healthier communities.  The contractor shall develop
  and refine a National Healthy Communities Agenda which will
  identify and document strategies for building healthier, vibrant
  and sustainable community infrastructures; create a forum on
  the Coalitions's Web site for discussion purposes; and update
  a directory of resources and educational tools that are available
  to communities through the Web site.  The Coalition for Healthier
  Cities and Communities is deemed the only responsible source
  capable of providing the required work and services. The period
  of performance is seven months. A Justification for Other than
  Full and Open Competition is on file. The award shall be made
  using simplified acquisition procedures.  See Note(s):22
  and 26. 
CITE: (W-254 SN248769)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
  Suite 200, USAF Academy, CO 80840-2315
SUBJECT: S--SWIMMING POOL CLEANING AND MAINTENANCE
SOL F0561199Q0999
DUE 092898
POC Tracie Rounds (719) 333-2571
DESC: The USAF Academy has a commercial requirement for the cleaning
  and maintenance of two outdoor swimming pools and two fountains.
  The period of performance for the pool located at Bldg 6776
  is Oct 98 through Sep 99; the cleaning and maintenance schedule
  varies seasonally. Maintenance and cleaning for the period
  of Oct 98 - Apr 99is 1 day per week, Wednesdays mornings by
  10:30. Maintenance and cleaning for the period of May-Sep 99
  is 6 days per week, Monday - Saturday mornings. The period
  of performance for the pool located at Bldg 3120 is May - Sep
  99, seven days per week, not later 9:30 each morning. The two
  fountains are co-located in the cadet area and require daily
  servicing Monday-Friday, May-Sep 99. Request for Quotation,
  F0561199Q0999, is available immediately. Proposals shall submitted
  and received at Operational Contracting, 8110 Industrial Drive,
  Suite 201B, USAF Academy, CO 80840, not later than 4:00 p.m.,
  28 Sep 98. This acquisition is set aside 100% for small business.
  Women-owned and Small Disadvantaged Businesses are encouraged
  to submit offers. The Standard Industrial Classification is
  7389 and the size standard is $5.0 million. Requesters must
  state their business size on their request. All requests must
  be in writing and submitted to 10 ABW/LGCV, Attn: Tracie Rounds,
  8110 Industrial Drive, USAF Academy, CO 80840 or faxed to (719)
  333-4404. POC telephone (719) 333-2571. 
EMAILADD: roundstl.lg@usafa.af.mil
EMAILDESC: 
CITE: (W-252 SN247666)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
  AFB, SD 57706-4910
SUBJECT: S--OPERATION AND MAINTENANCE OF WASTEWATER TREATMENT
  PLANT
SOL F39601-99-R0096
POC Ken Tritsch, 605/385-1743, Contracting Officer, Wayne Buechler,
  605/385/1735
DESC: Operation and Maintenance of the Wastewater Treatment Plant
  at Ellsworth AFB, SD. Work includes operation of treatment
  facilities, treatment of wastewater, corrective and preventative
  maintenance and repair, report preparation, and laboratory
  analysis. Responsible for complying with all environmental
  laws, regulations, permits, handling and disposal of hazardous
  materials. The Government will transfer ownership of the ALS
  NPDES and SWDS permits to the contractor. This is a competitive
  best-value solicitation in which offerors' past performance
  and price will receive equal consideration. Proposed contract
  is 100% small business set-aside. Issue date is on or after
  25 Sep 98. Proposed contract is for basic year plus four, one
  year options. This solicitation will be distributed solely
  on the World Wide Web at the following address http://www.@cons28.ellsworth.af.mil
  No paper copies of this solicitation will be mailed. This notice
  does not obligate the Government to award a contract, does
  not restrict the Government in its ultimate acquisition approach
  or obligate the Government to pay for any proposal preparation
  costs. NOTE: All prospective offerors must be registered in
  the Central Contractor Registry by the proposal date in order
  to be considered for award. 
CITE: (W-252 SN247676)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
  AFB, MO 65305-5054
SUBJECT: S--LANDSCAPING SERVICES
SOL F23606 98B0002
DUE 102098
POC Contact Angie Wilde, 660-687-5425 / George Cromer, 660-687-5399
DESC: The purpose of this modification is to change this project
  from an Invitation for Bid (IFB) to a Request for Proposal
  (RFP). The solicitation number is hereby changed from F23606
  98B0002 to F23606 98R0155. NOTE: If you previously requested
  a bid package it is your responsibility to verify your request
  has been received.
EMAILADD: sollgcv@whiteman.af.mil
EMAILDESC: 
CITE: (W-253 SN247914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
  Seymour Johnson AFB, NC 27531-2459
SUBJECT: S--CELLULAR PHONE SERVICE
SOL F31610-99-Q0020
DUE 092598
POC SSgt. David P. Jesmain, (919) 736-5335, 226
DESC: Cellular Phone Service to be performed in accordance with
  Bid Schedule. Procurement is unrestricted and is being synopsized
  under Simplified Acquisition Procedures under SIC 4812. Complete
  Bid Schedule shall be available upon written request. Interested
  parties must submit their requests in writing via e-mail (perferred
  method) at david.jesmain@seymourjohnson.af.mil , U.S. Postal
  Service or Fax-(919) 705-2983. All requests shall be in writing
  and include the following: Telephone number, full mailing address
  including your nine digit zip code available from your local
  post office, your contractor establishment code, CAGE code,
  and tax identification number. Anticipated date to receive
  quotes is on or about 28 Sep 98 and award will be on or about
  30 Sep 98. 
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC: 
EMAILADD: david.jesmain@seymourjohnson.af.mil
EMAILDESC: 
CITE: (W-253 SN247918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
  AZ 85309-1217
SUBJECT: S--CUSTODIAL SERVICES FOR THE HOSPITAL'S SUPPORT BUILDINGS
SOL f02604-98-qu075
DUE 092598
POC Mr Patrick Morin 602-856-7179 ext 232
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in subpart 12.6
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This solicitation, No F02604-98-Q-U075 is issued
  as a Request for Quotation (RFQ). This solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-05. This acquisition
  is 100% set-aside for small business SIC: 7349 Size Std: $12.0
  million. Services Nonpersonal: Contractor to provide all labor,
  tools and material to provide custodial services for the hospital's
  support buildings. Services will be in accordance with (STATEMENT
  OF WORK) for a copy call (602) 856-7179 x 232. Period of service:
  1 OCT 98 - 30 SEP 99. Basis of award: award will be made to
  the lowest-price Offeror, best demonstrating their ability
  to satisfy the technical capabilities of the items specified.
  Required delivery: as specified after receipt of award. FOB:
  destination to Luke AFB, AZ. All prices shall include all Federal,
  State and Local taxes. The following FAR & DFARS provisions
  and clause(s) applies to this solicitation. FAR 52.212-1, Instructions
  to Offerors--Commercial Items, Offerors shall include with
  the submission of their offer a complete copy of the provision
  at FAR 52.212-3, offeror Representation and Certification-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 Order--Commercial Items
  with addenda incorporating FAR clause(s) 52.222-41, Service
  Contract Act, 52.223-3, Hazardous Material Identification and
  Material Safety Data, 52.222-26, Equal Opportunity; 52.222-35,
  Affirmative Action for Special Disabled and Vietnam ERA Veterans;
  52.222-36, Affirmative Action for Workers with Disabilities;
  52.222-41, DFARS 252.212-7001, Contract terms and Conditions
  Required to Implement Statutes or executive orders Applicable
  to Defense Acquisitions of Commercial Items with addenda incorporating
  DFARS clauses(s) 252.225-7001, Buy American Act and Balance
  of Payment Program. To be considered for award, bidders must
  also comply with DFARS 252.204-7004, Required Central Contractor
  Registration and DFARS 252.232-7009, Payment by Electronic
  Funds Transfer. Central Contract registration can be obtained
  through the internet at www.acg.osd.mil/ec or by calling (888)
  352-9333. The applicable Service wage Determination is #94-2023
  Rev. 11, Dated 4 Jun 98. Offers shall be submitted in writing
  and received not later than 4:30 PM local time, 25 Sep 98.
  Arizona does not observe daylight savings time. Direct any
  questions or concerns to Pat Morin at (602) 856-7179 X 232.
  All proposals must be faxed to (602) 856-3447. 
CITE: (W-253 SN248082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
  Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--ANNUAL MISCELLANEOUS MACHINE REPAIR, NORFOLK NAVAL
  SHIPYARD
SOL N00187-98-B-8842
DUE 012199
POC  Diana D. Ferrer, Contract Specialist, 757-444-8065 extension
  3031, Contracting Officer - Karyn H. Bryan, 757-444-8065 extension
  3040
DESC: The Officer in Charge requires all labor, management, supervision,
  tools, materials, equipment, transportation, and management
  services necessary to repair various machines, for the Norfolk
  Naval Shipyard, Portsmouth, Virginia, as required by the Contracting
  Officer. The work identified is to be provided by means of
  an Indefinite Quantity Contract. The contract term shall be
  for a one year period with options to extend for an additional
  period of one to twelve months, not to exceed sixty months.
  The proposed procurement listed herein is a 100% Set-Aside
  for Small Business concerns. All responsible sources may submit
  an offer which will be considered. Plans and specifications
  will be made available on or about December 21, 1998. Submit
  requests for the solicitation in writing; such requests must
  reference the above Solicitation number. Estimated Bid Opening
  Date is January 21, 1999. Faxed requests may be sent to (757)444-4164,
  Attn: Diana D. Ferrer.*****
EMAILADD:  dferrer@pwceast.pwc.com
EMAILDESC: 
CITE: (D-253 SN248088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Mountain-Plains Svc Ctr 8PMP, PO Box 25546,
  Bldg 41, DFC, Rm 288, Denver, CO 80225-0546
SUBJECT: S--SNOW REMOVAL FOR US/CANADIAN BORDER STATION, PEMBINA,
  NORTH DAKOTA
SOL GS08P98JCD0045
DUE 101698
POC Contract Specialist, Donna J. Hackley, 303-236-1770 x284
DESC: SIC code 4959. Project Location: US/Canadian Border Station,
  I-29 at Canadian Border, Pembina, North Dakota and US Custom
  House, Stutsman & Cavalier Streets, Pembina, North Dakota.
  Summary of Work: The contractor shall furnish all labor, materials,
  supervision, and equipment necessary to provide snow and ice
  removal services for roadways, driveways, parking areas, and
  other areas surrounding the buildings. This is an Indefinite
  Quantity, Requirements Contract with one base year and five
  one year option periods. This acquisition is 100% set-aside
  for small business concerns. IFB to be issued o/a 9/24/98;
  BOD o/a 10/16/98. All requests for solicitation/plans/specifications/bidder
  list must be submitted in writing to the GSA Business Service
  Center (8AB), PO Box 25006, Denver, CO 80225-0006. Fax requests
  to BSC 303/236-7403. DO NOT MAIL OR PHONE REQUESTS TO THE ABOVE
  POC.
CITE: (I-253 SN248091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
  AZ 85707-3522
SUBJECT: S--INSTALLATION/REPAIR OF GOVERNMENT FURNISHED CARPET
SOL F02601-99-R0001
POC SSgt Keith Thorndyke, Contract Administrator, at (520)2284967
  or SSgt Dawn Vogel, Contracting Officer, at (520)228-5447
DESC: This requirement for nonpersonal service is hereby cancelled.
  Original synopsis completed 21 April 1998, Submission No. 192192.
LINKURL: http://www.dm.af.mil/355cibs.htm
LINKDESC: 
EMAILADD: thorndyd@cons355.dm.af.mil
EMAILDESC: 
  vis e-mail
CITE: (W-253 SN248297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: S--FACILITATION SERVICES
SOL WASC-8-1676
DUE 092598
POC Melvin Fondue - 206-526-6043
DESC: Text: This publication serves as a notice of intent to
  procure, on a sole-source basis, with the Conservation Breeding
  Specialist Group for the National Marine Fisheries Service.
  Facilitate a Planning Meeting regarding research needs and
  priorities. This notice may represent the only official notice.
  This is a simplified acquisition with an estimated value of
  less than $50,000. Questions concerning this acquisition may
  be directed to Melvin Fondue at 206-526-6043.
CITE: (W-253 SN248304)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
  Edwards AFB, CA 93524-1185
SUBJECT: S--SHOP TOWELS AND COVERALL DELIVERY SERVICE
SOL F0470098-T-2049
DUE 092898
POC Dawn Thompson, Contract Specialist (805) 277-3900 ext 2265;
  John C. Lemacks, Contracting Officer (805) 277-3900 ext 2253
DESC: Edwards AFB, California has a requirement for Fiscal Year
  99 on-site delivery of shop towels and coveralls required at
  different locations within the 412 Logistics Group Complex.
  Contractor shall provide all materials and transportation for
  weekly delivery of the following: clean recycled shop towels
  (18 x 18), white or red, 100% cotton, 3.5 ounce in weight,
  estimated quantity of 5200; new never used shop towels (18
  x 18), white, 100 % cotton, 3.5 ounce in weight, estimated
  quantity of 750; coveralls, 7.5 ounce in weight,white,twill,
  2 insert front pockets, 2 patch pockets, 2 breast pockets,
  route pocket, safety stitch out seam, side vent openings, personal
  name tags attached, estimated quantity of 147; bath towels
  (22 x 44), 100% cotton, 5.5 ounce in weight, estimated quantity
  of 100. Identify cleaning process for specific heavy metal
  contamination on white towels. Contractor to list all facilities
  permits that meet National Pollution Discharge Limitation System
  (NPDES). Quantities for delivery are not quaranteed at the
  maximum specified and contractor must state if they allow for
  any discount of unused shop towels. Period of performance is
  basic year of 1 Oct 98 through 30 Sep 99 with four (4) one
  year options. The standard industrial classification code for
  this acquisition is 7213. Business size standard is $10.5 million.
  This acquisition is unrestricted. Anticipated RFQ issue date
  is 11 Sep 98 and can be accessed at the following URL address:
  http://afftc_pk.elan.af.mil/oasis/index.asp. It is recommended
  that the contractor visit the internet site as soon as possible
  to become familiar with the software and download information
  in a timely manner. There is a mandated requirement to be registered
  with the Central Contractor Registration (CCR) prior to receiving
  any Government award, access to this site is at: http://ccr.edi.disa.mil/.
  Due date for quotes is 28 Sep 98, 4:00 p.m. local time. Faxed
  quotes are preferred and can be sent to (805) 275-9645. 
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC: 
EMAILADD: dawn.thompson@edex.edwards.af.mil
EMAILDESC: 
CITE: (W-253 SN248342)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
  Mail Stop #82, Lester, PA 19113-2090
SUBJECT: S--TRANSPORATION SERVICES, (COMMERCIAL ACTIVITIES STUDY),
  NAWC, LAKEHURST, NJ
SOL N62472-97-R-0800
DUE 103098
POC Al Randazzo, Contract Specialist, 610-595-0626.
DESC: This is SUPPLEMENTAL information to the CBD Issue of Sept
  4, 1998 PSA#2174 (SYN#0081 19980904 S-0007.SOL): Bidders/Offerors
  interested in obtaining plans and specifications for this project,
  must send in their request on company letterhead stating if
  you are bidding as a prime contractor or sub-contractor/supplier,
  your complete address, telephone number and fax number along
  with a Company check, Cashier's check, or Money Order in the
  amount of $48.00 (THIS CHARGE IS NONREFUNABLE) to: DEFENSE
  AUTOMATED PRINTING OFFICE, BUILDING 4/D, ATTN: ROY BOWSER,
  700 ROBBINS AVE, PHILA., PA 19111-5094. Each check must be
  made payable to the U.S. TREASURY and annontated with the applicable
  solicitation number. Two sets of plans and specifications will
  be sent via First Class Mail upon availability to those contractors
  who have tendered payment. If a contract number is not annotated
  as required on your check and is not made payable to the U.S.
  TREASURY, your check will be returned unprocessed. (NO CREDIT
  CARDS OR PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATION
  WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED). If
  you would like information on the mailing of the solicitation
  package via expedited courier service, please contact: Roy
  Bowser at (215) 697-6257. The Title of the Solicitation has
  been change From VEHICLE SERVICES TO TRANSPORTATION SERVICES.
  Offerors will be evaluated on the following Technical Factors
  (Relevant Past Performance, Work Management Approach, Actual
  Preventative Maintenance Program and Phase-In Plan) and Price.
  The cost comparison study will be conducted in accordance with
  OMB Circular A-76 dated 4 August 1983 (Revised) and the A-76
  Supplement Handbook dated 27 March 1996 (Revised). The contract
  will be awarded to the best value contractor if the contractor's
  cost proposal is lower than the Government's proposal, taking
  into consideration the minimum cost differential requirements.
  The minimum differential is the lesser of 10 percent of the
  personnel costs in the Government In House Cost Estimate (IHCE)
  or $10 million over the performance period. The SIC code is
  7539 and the Small Business Size Standard is $5 million are
  applicable to this contract. The proposed contract is being
  issued as UNRESTRICTED. The ISSUED DATE IS 11 Sept 1998. THE
  PROPOSAL DUE DATE IS 30 October 1998 at 2:00 P.M. THE SITE
  VISIT HAS BEEN RE-SCHEDULED FOR 02 OCTOBER 1998 AT 9:00 A.M.
  AT NAWC, LAKEHURST, NJ. IF YOU PLAN ON ATTENDING, PLEASE CONTACT
  MR. GREG MINNICK AT 732-323-2608. For technical questions concerning
  the subject contract, pls contact or fax to Mr. Al Randazzo
  at (610) 595-0626 or 0644 (FAX).
CITE: (I-254 SN248533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
  Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
  33612
SUBJECT: S--HAZARDOUS WASTE DISPOSAL
SOL 673-35-99
DUE 092598
POC Charlene K. Stiens (813) 972-7655
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the subparts in Federal Acquisition
  Regulation 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation; proposals are being requested and a written
  solicitation will not be issued. Solicitation number 673-35-99
  applies and is issued as a request for proposal. This solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-06. The Standard
  Industrial Classification Code is 4953 and the business size
  standard is $5 million. Provide hazardous waste pick-up, removal
  and disposal for the James A. Haley Veterans Hospital, 13000
  Bruce B. Downs Blvd., Tampa, FL 33612. This proposal, if accepted
  shall be effective for the period October 1, 1998 or date of
  award if subsequent thereto through September 30, 1999 with
  two one year option periods. WORK STATEMENT 1. Services of
  an EPA permitted, Part B, Treatment, Storage, and Disposal
  Facility (TSDF), to accomplish the following: Classify, segregate,
  package, transport and dispose a variety of hazardous waste
  chemicals which includes corrosives, oxidizers, flammables,
  toxic, and acutely hazardous. Recyclable batteries are excluded.
  This waste shall be picked up at Building 37, VA Medical Center,
  Tampa, Florida; and at outpatient facilities 5201 Raymond Street,
  Orlando, FL and 9811 Ponderosa Ave., Port Richey, FL. There
  will exist waste not suitable for land filling, such as Xylene,
  Toluene, etc. All waste shall be handled in accordance with
  EPA (40 CFR, Parts 260, 261, and 262) and D.O.T. (49 CFR) Regulations.
  All packaged waste shall be properly labeled and transported
  to a TSDF by an EPA-permitted transporter, licensed for transport
  in all applicable states. Waste shall be manifested in accordance
  with EPA and D.O.T. Generator's original manifest copy shall
  be supplied to the VA within 30 days after shipment. In addition,
  a detailed inventory of all chemicals packaged shall be furnished,
  consisting of waste name, EPA hazardous waste code, and quantity
  of waste; to the VA medical Center COTR. The COTR shall be
  provided a "Certificate of Disposal" of all waste within 90
  days of shipment, detailing the specific disposal method used.
  Point of contact Contracting Officer's Technical Representative
  (COTR) for coordination and accomplishment of these services
  is Victor Ramos, Industrial Hygienist, Engineering Service,
  (813) 972-7598. 2. It is estimated that there will be approximately
  forty 55 gallon, twenty-four 20 & 30 gallon and forty-three
  5 gallon drums of waste per year. However, this figure could
  fluctuate during the period of the contract. B. SCHEDULE FOR
  WASTE DISPOSAL: Pick-ups are to be scheduled at a minimum bi-monthly
  and more often as needed upon the request of the COTR. C. DESCRIPTION
  OF WASTE: Classify, segregate, package, and transport a variety
  of hazardous waste chemicals to include corrosives, oxidizers,
  flammable, toxic, and acutely hazardous chemicals in accordance
  with this specification set. D. SAFETY: The contractor must
  perform all operations in a prudent, conscientious, safe, and
  professional manner. At a minimum, the contractor must comply
  with all safety requirements set forth in applicable State,
  Federal, and Local Laws and Regulations and ensure that its
  agents, employees, and subcontractors perform the work in a
  safe manner. The contractor must also have a Medical Surveillance
  Program for employees involved in the direct handling and/or
  exposure to the chemical waste. The contractor must submit
  certification of the Medical Surveillance Program, prior to
  award of the contract. E. PACKAGING: The contractor must provide
  the necessary personnel and all materials to package, mark,
  label, and load the waste for transport. If repackaging is
  necessary, the contractor shall be responsible for disposal
  of the original containers. Extra packaging integrity may be
  chosen wherever possible at no additional expense to the VA.
  F. TESTING: The contractor may test the waste or have it tested,
  to the extent necessary for packaging and transporting according
  to DOT hazard classes and/or EPA and disposal site requirements
  at no additional expense to the VA. G. TRANSPORTING: Carrier
  must be required EPA and State (where required) registry for
  hazardous waste transport and must verifiable records of good
  shipping practices which may be checked through local DOT authorities.
  A shipping representative of the VA Medical Center shall approve
  the contractor's use of carriers before transportation of waste
  is begun. Carriers will be chosen who do a minimum of interlining
  before reaching the disposal site. Contractor must submit a
  list of carriers used and show proof of EPA registry prior
  to contract award. H. DISPOSAL: The method of disposal of hazardous
  waste shall be one of the following (in order of preference)
  High Temperature Incineration, Chemical Neutralization or Secure
  Landfill. I. DISPOSAL SITES: The contractor shall use only
  licensed disposal sites, which shall be identified in the bid,
  and agrees that sites other than these will not be used without
  obtaining prior written approval from the COTR. J. SPILL REPORTING
  REQUIREMENTS: The contractor shall report to the COTR all spills
  and personnel exposures during waste preparation, packaging,
  and shipping. The contractor shall bear the cost of clean-up
  and shall report all such incidents to the COTR immediately
  by telephone upon discovery and follow-up in writing no later
  than seven (7) calendar days after the telephone report. K.
  INSPECTIONS: The contractor and subcontractor (s) are subject
  to announced or unannounced inspections of their operations
  and records by the COTR to verify contract compliance. L. SAVE
  HARMLESS AND INDEMNITY AGREEMENT: The contractor shall save
  harmless and shall indemnify this hospital with respect to
  any and all liability, claims, costs of whatsoever kind or
  nature for injury to or death of any person or persons and
  for loss or damage to any property of the hospital or of others
  occurring in connection with this contract, resulting in whole
  or in part from the negligent or non-negligent acts or omissions
  of the contractor, any subcontractor, or any employee, agent
  or representative of the contractor or of any subcontractor.
  M. REQUIRED INSURANCE: l. During the entire period of performance
  under this contract, the contractor shall procure and maintain
  not less than the following minimum insurance: a. Workman's
  Compensation and Occupational Disease - amounts to satisfy
  applicable State Law. b. Employer's Liability - minimum amount
  of $1,000,000 per occurrence. c. Comprehensive General Liability
  - minimum limits of $1,000,000 per occurrence. d. Comprehensive
  Automobile Liability - minimum limits of $200,000 per person
  and $500,000 per occurrence for bodily injury and $50,000 per
  occurrence for property damage, higher minimum limits if required
  by applicable State Law. 2. Prior to the commencement of work,
  the contractor shall furnish to the Contracting Officer a certificate
  or written statement of all required insurance. The policies
  evidencing required insurance shall contain an endorsement
  to the effect that the cancellation or any material change
  in the policies adversely affecting the interests of the Hospital
  shall not be effective for a period prescribed by the laws
  of the state in which the contract is performed, and in no
  event less than thirty (30) days after written notice to the
  Contracting Officer.  PRICING SHALL BE SUBMITTED FOR: 1. Total
  cost per one 20/30 gallon lab-packed drum (drum, absorbent
  packing material, labeling): (a) Steel Drum _______ (b) Fiberglass
  Drum ________   2. Disposal Costs: (a) One 55 gallon lab-packed
  drum_________ (b) One 30 gallon lab-packed drum__________ (c)
  One 5 gallon lab-packed drum _________ 1. Incineration Cost:
  (a) Kiln per Drum _________ (b) Blendable Liquids per Drum
  _________ (c) Direct Aspiration per Drum __________ 2. Landfill
  Cost: per Drum ________ 3. Treatment Cost: per Drum ________
    3. Transportation cost: (a) 55 gallon lab-packed drum _______
  (b) 30 gallon lab-packed drum _______ (c) 5 gallon lab-packed
  drum__________   4. (a) Labor, Per Hour ________ (b) Overtime:
  Holidays, Saturdays, Sunday, and after 8 hours per hour _______
    5. Miscellaneous Cost: (Identify Below) Drum _______ 
  6. Total cost per one 55 gallon metal drum with Liquid Waste:
  (a) Xylene Waste per Drum _______ (b) Alcohol Waste (may contain
  some other alcohols) per Drum ________ Pricing shall also be
  submitted for option year I (10/1/99 - 9/30/00) and option
  year II (10/1/00 - 9/30/01). All proposals will be evaluated.
  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: "The following factors shall be used to evaluate
  offers: (1) Past performance; (2) Qualifications; and (3) Price.
  Technical (Qualifications) and past performance, when combined
  is significally more important than price. Offers shall provide
  all necessary documentation needed to support technical evaluation
  of your offer. Offerors shall provide a completed set of provisions
  with proposal found at 52.212-3, Offeror Representations and
  Certification - Commercial Items. Provisions and clauses found
  at 52.212-1, 52.212-2, 52.212-4, 52.212-5, 52.216-18, 52.216-19,
  52.216-21, 52.217-8, 52.217-9, 52.232-18, 52.232-19, 852.216-70,
  852.237-70 and 852.237-71 also apply. Subject to availability
  of funds. Proposals shall be submitted to the address listed
  above or faxed to 813-903-4838 and directed to the attention
  of Charlene K. Stiens (90C). The solicitation number 673-35-99
  shall be listed on the outside of your proposal for identification
  purposes. 
CITE: (W-254 SN248569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
  Edwards AFB, CA 93524-1185
SUBJECT: S--CLEANING OF VARIOUS FOOD SERVICE GREASE TRAPS
SOL F0470098-T-1924
DUE 092898
POC Dawn Thompson, Contract Specialist (805) 277-3900ext 2265;
  John C. Lemacks, Contracting Officer (805) 277-3900 ext 2253
DESC: Edwards AFB, CA has a requirement for Fiscal Year 99 to
  provide services for cleaning various food service grease traps.
  Performance is required on a monthly, quarterly, semi-annual
  and annual basis. Work is to be performed at various buildings
  throughout Edwards Air Force Base, CA. Period of performance
  is basic year of 1 Oct 98 through 30 Sep 99 with two (2) one
  year options. This acquisition is 100 percent set aside for
  small business. SIC Code: 7699, business size standard is $5.0
  million. Solicitation is to be issued on or about 11 Sep 98
  and can be accessed at the following internet URL: http://afftc_pk.elan.af.mil/oasis/index.asp.
  Due date for quotes is 28 Sep 98. Anticipated date of award
  of contract is 1 Oct 98. This acquisition is being accomplished
  under FAR part 12, Acquisition of Commercial Services.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC: 
EMAILADD: dawn.thompson@edex.edwards.af.mil
EMAILDESC: 
CITE: (W-254 SN248606)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
  Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: S--CLASS 3 FOOD AND BEVERAGE VENDING MACHINE SERVICES
  FOR THE INMATE POPULATIONS OF MDC LOS ANGELES AND FCI TERMINAL
  ISLAND, BOTH LOCATED IN THE LOS ANGELES AREA
SOL RFQ 279-0003
DUE 092498
POC Contact Patricia Schroeder, Contracting Officer, (925) 803-4769
DESC: This is a modification to extend the opening date to September
  24, 1998 at 2:00 p.m. for RFQ 279-0003, to provide additional
  information, and to change the specifications. The RFQ is for
  the provision of food and beverage vending machine service
  at the Metropolitan Detention Center, Los Angeles, CA (MDC-LA)
  and the Federal Correctional Institution, Terminal Island,
  CA (FCI-TI). The FAR clauses and provisions in effect are those
  through FAC 90-05 instead of FAC 90-06 as originally stated.
  Coinless vending program specifications shall be Debitek only.
  Delete the following sentence from the original equipment specifications:
  "When disconnected from the PC, the Encoder/reader functions
  as a stand alone read only unit." Add Magnetic Card Specifications:
  Note: The specifications listed below address the needs of
  the coinless vending program. However, in addition to the coinless
  vending stripe, the stripe shall have a high coercivity three
  track American Bank Association (ABA) stripe for another application.
  The addition of an ABA stripe does not affect the requirements
  listed as follows: 1) Overall card dimensions - Thickness shall
  not be less 0.022" or greater than 0.032". Length shall be
  3.375" + 0.030". Width shall be 2.120" + 0.010". Corner radii
  shall be 0.125". 2) Magnetic stripe dimensions - coinless vending
  stripe width shall be a maximum of 0.150". Minimum distance
  of the near edge of the stripe to the nearest card edge shall
  be 0.288". Maximum distance of the far edge of the stripe to
  the near edge of the card shall be 0.498". The magnetic stripe
  shall not be recessed below the surface of the card. The region
  from the insert edge of the card for a distance of 1.875",
  within 0.150" of the stripe shall be flat, and have no more
  than one positive and negative slope. Magnetic Stripe Characteristics:
  The stripe shall be flat and free of pits and bumps. Coercivity
  of the stripe shall be 3200-3600 Oersted. The inmate population
  at each facility is approximately 1000. There is a monthly
  inmate Commissary spending limit of $175.00, with a maximum
  of $30.00 sold at any one time in vending credits with a maximum
  of $40.00 in possession. FY-97 gross sales volume range for
  Class 3 vending at FCI-TI and MDC-LA was between $80,000.00
  and $140,000.00. Proposed profit is expected to be at least
  18%. All other items in the RFQ remain the same.***** 
CITE: (W-254 SN248635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
  AZ 85309-1217
SUBJECT: S--BIO-REMEDIATION OF WATER CONTAMINATION
SOL F0260498QU108
DUE 100298
POC Contact Mr. Conrad Howard, Contract Adminstrator (602)856-3442
  ext 269 or Mr. Al Zero, Contracting Officer (602)856-3432 ext
  257
DESC: The objective of this contract is comprised of two parts.
  Part A requires the contractor to provide all personnel, equipment,
  tools, materials, supervision  and services necessary to remediate
  water contaminated with TRPH which is  collected in gas, oil
  water separators and associated holding tanks as well as 
  the ducts transferring the contaminated water from its sources.
  Part B requires  the contractor to provide all personnel,
  equipment, tools, materials,  supervision and services necessary
  to provide bio-remediation services to treat  the ducts conveying
  grease contaminated water to the water treatment facility.
   This requirement is a 100% set-aside for small businesses.
  Solicitation packages  will be issued by electronic means
  only by downloading the packages from the  AETC Homepage at
  www-contracting.aetc.af.mil/cgi-bin/saaetc in the business
   opportunities section for services. Any amendments resulting
  from this  solicitation will also be posted on the same site.
  Checking site periodically  until quotation due date will
  provide the most up to date information on this  solicitation
  . Any questions may be directed to Mr. Conrad Howard at (602)
   856-3442 ext. 269 or e-mailed to conrad.howard@luke.af.mil.
  A Central  Contractor Registration (CCR) source list has been
  established by the Department  of Defense. It provides worldwide
  visibility of sources to government buyers  and finance officers
  for the purpose of streamlining contract awards and  payments.
  If you are not registered with the CCR your firm will be unable
  to  receive a contract award. To register, you may call 1-888-227-2423
  to obtain  the registration package 
LINKURL: www-contracting.aetc.af.mil
LINKDESC: 
EMAILADD: conrad.howard@luke.af.mil
EMAILDESC: 
  Administrator
CITE: (W-254 SN248642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
  DRIVE, TEXARKANA TX 75507-5000
SUBJECT: S--REFUSE COLLECTION
SOL DAAC79-98-B-0008
DUE 102798
POC Contract Specialist WILLIAM L. HORTON (903) 334-2542 Contracting
  Officer CHARLIE D. HARRIS, JR. (903) 334-2542 (Site Code DAAC79)
DESC: Contractor to furnish all equipment, supplies, labor, transportation,
  and supervision for collection of refuse at Red River Army
  Depot, Texarkana, TX 75507-5000, in strict accordance with
  specification. Period of performance is 1 year with 4 one year
  options. This acquisition will be 100 % set aside for small
  businesses. All responsible sources may submit an offer which
  will be considered.
CITE: (I-254 SN248708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: S--JANTORIAL SERVICES, RALEIGH, GREENVILLE, AND ELIZABETH
  CITY, NC
SOL GS-04P-98-RDC-0038
POC Paula Mensah, 704-344-6196
DESC: Janitorial Services for Federal Buildings in Raleigh, Greenville
  and Elizabeth City, North Carolina. Provide all management,
  supervision, labor, materials, supplies and equipment(except
  as otherwise provided). Plan, schedule, coordinate and assure
  effective performance of all services. Anticipated issue date
  is September 28, 1998. Term of contract is December 1, 1998
  through November 30, 1999. Includes option to extend contract
  term for four (4) additional one year periods. Estimated cost
  range is $200,000 to $400,000 per annum. To receive a solicitation
  package, send request to the above address or fax to 704-344-6250
  Attn: Paula Mensah. See number note 1 above. 
CITE: (W-254 SN248765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
  Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
  HI 96818-3296
SUBJECT: S--IMPROVE LANDSCAPING, QUARTERS 37 AT MAKALAPA, NAVAL
  STATION, PEARL HARBOR, HAWAII
SOL RFQ No. N62742-98-Q-2130
DUE 102398
POC S. Sekiguchi, (808) 474-3385; Contracting Officer: A. Yuen,
  (808) 474-3385
DESC: Improve Landscaping at Quarters 37, Makalapa, Naval Station,
  Pearl Harbor, Hawaii. The work includes, but is not limited
  to, furnishing and installing plants, soil improvements, fertilizer,
  and compost as required; modifying existing irrigation system
  as required to accommodate new planting; and maintaining new
  and existing landscape materials for a limited period, and
  incidental related work. SIC Code 0783 applies. Estimated cost:
  Not to exceed $50,000. Provide street address, phone number,
  and facsimile number when requesting RFQ package. The contracting
  office will accept requests for RFQ packages by mail or facsimile
  (808) 471-9342. The proposed action listed here is 100 percent
  small business set-aside. The Government will only accept quotes
  from small or small disadvantaged business concerns. The Government
  will issue a purchase order based on best value, considering
  price, past performance, and concept design. Quoters shall
  submit past performance information and concept design with
  their price quotation. Quotation receipt date is approximate.

CITE: (W-254 SN248792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: New Orleans Satellite Printing Procurement Office, U.S.
  Government Printing Office, US Customs House, 423 Canal Street,
  Room 310, New Orleans, LA 70130
SUBJECT: T--COPYING/DUPLICATING
SOL 8756-S
DUE 092998
POC Mr. G.J. Finnegan (504) 589-2538
DESC: Single award term contract for books, forms and pamphlets,
  for the USDA-National Finance Center. Trim is up to 11 x 17
  inches. Contract contains language for 2 option years. Quality
  level 4, includes an image reporduced by any means. Distribution
  is f.o.b. destination to New Orleans, Louisiana. Telephone
  requests will not be honored. Bid request on firm's letterhead
  while supplies last, or via the internet on www.access.gpo.gov.

CITE: (W-253 SN247888)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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 Program C263-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for period 02-01-99 to 01-01-00.
  Sizes - 102 x 216 mm (4 x 8-1/2"), 140 x 216 mm (5-1/2 x 8-1/2"),
  and 152 x 229 mm (6 x 9"). Printing in two colors. Saddle-stitch
  and perfect bind. Anticipate approximately 10 to 20 orders
  per year of approximately 150 to 20,000 copies of approximately
  8 to 250 pages. Operations include electronic prepress, film
  making, binding, packing, and distribution.
CITE: (W-253 SN247909)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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 Program C263-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for period 02-01-99 to 01-01-00.
  Sizes - 102 x 216 mm (4 x 8-1/2"), 140 x 216 mm (5-1/2 x 8-1/2"),
  and 152 x 229 mm (6 x 9"). Printing in two colors. Saddle-stitch
  and perfect bind. Anticipate approximately 10 to 20 orders
  per year of approximately 150 to 20,000 copies of approximately
  8 to 250 pages. Operations include electronic prepress, film
  making, binding, packing, and distribution.
CITE: (W-253 SN247915)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--PAMPHLETS
SOL C263-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for period 01-01-99 to 01-01-00.
  Sizes - 102 x 216 mm (4 x 8-1/2"), 140 x 216 mm (5-1/2 x 8-1/2"),
  and 152 x 229 mm (6 x 9"). Printing in two colors. Saddle-stitch
  and perfect bind. Anticipate approximately 10 to 20 orders
  per year of approximately 150 to 20,000 copies of approximately
  8 to 250 pages. Operations include electronic prepress, film
  making, binding, packing, and distribution. Copy pickup in
  Washington, DC. Quality level III. Request bid invitation by
  letter to the address above.  
CITE: (W-253 SN247928)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PAMPHLETS
SOL C-263-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for period 02-01-99 to 01-31-00.
  Sizes - 102 x 216 mm (4 x 8-1/2"), 140 x 216 mm (5-1/2 x 8-1/2")
  and 152 x 229 mm (6 x 9"). Printing in two colors Saddle-stitch
  and perfect bind. Anticipate approximately 10 to 20 orders
  per year of approximately 150 to 20,000 copies of approximately
  8 to 250 pages. Operations include electronic prepress, film
  making, binding, packing, and distribution. Copy pickup in
  Washington, DC. Quality level III. Request bid invitation by
  letter to the address above. 
CITE: (W-253 SN247949)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--NEWSLETTER
SOL C417-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 02-01-99 to 01-31-00.
  Four-page newsletter printing in two colors. Fold from 432
  x 279 mm (17 x 11") to 216 x 279 mm (8-1/2 x 11"). Anticipate
  30 to 40 orders per year (approximately 3 orders per month)
  of approximately 1,000 to 7,000 copies per order. Operations
  include film making, binding, packing, and distribution. Copy
  pickup in Washington, DC. Quality level III. Bid opening anticipated
  during the month of December 1998. Request bid invitation by
  letter to the address above.
CITE: (W-253 SN248136)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--DUPLICATING/COPYING
SOL C121-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 02-01-99 to 01-31-00.
  Duplicating/copying--approximately 20 to 80 orders per year
  of 500 to 5,000 sheets per order, approximately 2 to 30 duplicated
  sheets per original. Operations include duplicating/copying,
  packing, and delivery. Copy pickup in Washington, DC. Quality
  level IV. Bid opening anticipated during the month of December
  1998.
CITE: (W-253 SN248175)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--BOOK PRINTING
SOL C92-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period February 1, 1999
  and ending January 31, 2000. Separate-covered pamphlets, 213
  x 273 mm (8-3/8 x 10-3/4"). Printing in two colors and saddle
  stitching. Anticipate approximately 4 orders per year for approximately
  32,000 copies of 32 pages each order. Operations include electronic
  prepress, printing, binding, packing, and distribution. Copy
  pick up Washington, DC. Quality Level III. Bid opening anticipated
  during the month of December, 1998. Request bid invitation
  by letter to the adddress above. 
CITE: (W-253 SN248209)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--NEWSLETTERS
SOL Program C654-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for period 020199 to 013100
  for Veterans Affairs. Production area, assumed 100-km (62-mile)
  radius of zero milestone, Washington, DC. Bidders outside area
  must furnish documentation of their ability to meet schedule.
  VA Newsletters. Copy pickup at Baltimore, MD. Approx. 2 to
  8 orders per year for approx. 3,000 to 8,000 copies per order
  of approx. 4 to 16 pages. Trim size 216 x 279 mm (8-1/2 x 11").
  Prints head to head in black ink and two additional colors.
  Operations include electronic prepress, film making, printing
  in three Pantone colors or four color process, binding and
  distribution. Contractor furnish paper. Quality Attributes
  Level II. Bid request on firm's letterhead. 
CITE: (W-253 SN248231)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--BOOK PRINTING
SOL C174-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract of period 02-01-99 to 01-31-00.
  Peace Corps Publications. Approx. 0 to 8 orders per week for
  approx. 2 to 6,000 copies of books or pamphlets and/or 500
  to 40,000 copies of cut forms, approx. 2 to 1,400 pages per
  order. Size 216 x 279 mm (8-1/2 x 11"). Operations include
  printing/duplicating, binding, packing and distribution. Copy
  pickup in Washington, DC. Quality level IV. Bid opening anticipated
  during the month of December, 1998. Request bid invitation
  by letter to the address above.
CITE: (W-253 SN248241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
  Government Printing Office, 12501 East Imperial Highway, Suite
  110, Norwalk, CA 90650-3136
SUBJECT: T--LINEAR POLYETHYLENE PLASTIC COVERS
SOL Program 2917-S
DUE 100898
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
  Contracting Officer-Donald Ferguson-562-863-1708
DESC: Single award term contract for period 11-1-98 through 10-31-99,
  for the Defense Automated Printing Service. Linear Polyethylene
  Plastic Covers, approximately 9 orders per year, one or two
  piece covers may be ordered, approximately 100 to 32,000 covers
  per order, various trim sizes from 6 x 9 up to and including
  19 x 12". Operations include making films, screen printing,
  die-cutting, drilling, punching, gathering, packing, labeling
  and marking and distribution. 15 to 20 workday production schedule.
  Requirements for bidding are available by request via email
  or mail on your firms letterhead. 
LINKURL: http://www.access.gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC: 
  Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC: 
  Regional Printing Procurement Office
CITE: (W-253 SN248251)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--BOOK PRINTING
SOL C773-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 02-01-99 to 01-31-00.
  Pamphlets printing in two colors, 216 x 279 mm (8-1/2 x 11"),
  saddle stitching. Anticipate 4 orders per year for approximately
  8,000 to 11,000 copies of 8 or 12 pages each order. Operations
  include electronic prepress, printing, binding, packing, and
  distribution. Copy pick up Washington, DC. Quality Level III.
  Bid opening anticipated during the month of December, 1998.
  Request bid invitation by letter to the adddress above. 
CITE: (W-253 SN248257)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--FOLDERS, FLYERS, BROCHURES
SOL Program C402-S
POC Shirley Woodruff, (202) 512-1368
DESC: Single award term contract for period 020199 to 013101
  for Department of Navy. Production area, assumed 100-km (62-mile)
  radius of zero milestone, Washington, DC. Bidders outside area
  must furnish documentation of their ability to meet schedule.
  Copy pickup at Annapolis, MD. Approx. 1 to 10 order per year
  for approx. 300 to 5,000 copies per order of single leaf products.
  Trim size from 76 x 127 mm (3 x 5") up to and including 648
  x 279 mm (25-1/2 x 11"). Prints face only or face and back,
  in black ink and up to three or four additional Pantone ink
  colors. Operations include film making, printing, binding,
  packing, and distribution. Contractor furnish paper. Quality
  Attributes Level III. Bid request on firm's letterhead.
CITE: (W-254 SN248480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: National Institutes of Health; Clinical Center Support,
  DSSC, OPM 6011 Executive Blvd., Suite 538, Rockville, MD 20892-7058
SUBJECT: T--PHOTOCOPYING MEDICAL RECORDS
SOL RFP-CC-98-04
POC John Friedhoff, Contract Specialist, 301/594-5122.
DESC: The National Institutes of Health, (NIH) Medical Record
  Department, is responsible for maintaining a permanent medical
  record for every Clinical Center patient. Services are needed
  for acknowledging requests for information for authorized outside
  requesters and to process and release photocopies of selected
  medical reports and/or the entire medical record from hard
  copy or microfilmed medical records. Services are also needed
  for the accurate filing of uniquely identified medical documents
  in the patient's corresponding unit medical record. During
  the photocopy process, contract staff shall incorporate any
  encountered loose material in the medical records according
  to established MRD Filing Guide procedures. A firm fixed price
  indefinite delivery type contract will be issued for a basic
  contract period of one (1) year with four (4) one-year option
  periods. All work shall be performed on site in the Medical
  Record Department on the NIH campus. Minimum five (5) years
  experience with releasing confidential medical information
  from patient medical records in accordance with the Privacy
  Act of 1974, and five (5) years experience photocopying patient
  medical records. The contractor shall also have experience
  in accounting practices for collecting and processing fees
  and reconciling third party payments against invoicing. The
  contractor shall provide adequate staffing to maintain the
  on-site production and delivery schedule established with the
  NIH Project Officer. The NIH will provide patient medical records,
  dividers, normal range tables, filing guides, envelopes, photocopy
  machines, microfilm reader/printer machines, xerographic paper
  to include special paper (8 1/2 x 11 inches), transparent tape,
  self-inking stamps, two hole punch, on-site production office
  and orientation and training. These patient medical records
  shall be available to the contractor each day by 4:00 p.m.
  (Monday through Friday) in the Medical Record Department. All
  records must be completed no later than 8:00 a.m. the following
  work day (Tuesday through Saturday). In order to ensure prompt
  delivery of medical records required for patient care response
  time shall be within 60 minutes of notification by the Project
  Officer(s) or designee. The contractor shall also provide adequate
  management supervision in order to assure that confidential
  medical information is released according to the regulations
  under the Privacy Act of 1974 and that the established production
  and delivery schedule is maintained. Contractors are encouraged
  to submit proposals to the contracting officer by the closing
  date (10/26/98. The photocopy quantity is estimated at approximately
  300,000 pages per year and record preparation at 4,160 hours
  per year. The contractor shall be able to provide a performance
  bond totalling $100,000 within ten (10) days of contract award.
  All responsible sources may submit an offer which will be considered.
  Small and small disadvantage businesses are encouraged to respond.
CITE: (I-254 SN248535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Southampton Office Park,
  Suite A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 3235-S
DUE 101398
POC Hytha Benton, (215) 364-6465; Contracting Officer, James
  T. Reingruber, (215) 364-6465.
DESC: Single award term contract for period 11/01/98 to 10/31/99.
  WAVELENGTHS, Carderock Division for Defense Automated Printing
  Service. Approximately 13 orders per year with an average of
  5,300 copies and text pages ranging from 28 to 40 text pages
  per order. Trim size 8-1/2 x 11". Operations include: reproduction
  of camera copy from diskette, film and plate making, printing,
  binding, packing and delivery. 4 workday schedule. Level III
  printing and binding required. Send request for bid on firm's
  Letterhead, Attn: Bid Request Program 3235-S.
CITE: (M-254 SN248586)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
  Edwards AFB, CA 93524-1185
SUBJECT: U--DISTANCE LEARNING CENTER MONITOR
SOL F04700-98-T-1923
DUE 092898
POC Lesley L. Ervan, Contract Specialist, 805-277-3900 ext. 2247;
  John A. Adair, Contracting Officer, 805-277-3900 ext. 2230
DESC: This is a combined synopsis/solicitation for commercial
  services prepared in accordance with the format in Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  offers are being requested and a request for quote will not
  be issued. The solicitation number is F04700-98-T-1923. The
  solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular (FAC)
  97-5 and Defense Acquistion Circular (DAC) 91-13. This acquisition
  is 100% set-aside for small business; the standard industrial
  classification code is 8221. The size standard is $5.0 Million.
  The Air Force Flight Test Center (AFFTC) has an immediate requirement
  for non-personal services to provide on-site Non-Instructional
  services through The Distance Learning Center, for military
  and civilian personnel, located at the Education and Training
  Office, Edwards AFB Ca. Period of performance will be 98 OCT
  01 through 99 Sep 30. The contractor will be required to provide
  the following: (1) one-hour sessions or classes on an on-call
  basis; (2) promote program via news articles, bulletin notices,
  and other Base media; (3) writes publicity materials for reproduction
  and distribution to interested Base organizations; reviews
  and advertises schedules of courses from Air Force Institute
  of Technology (AFIT), Air Technology Network (ATN), Air Education
  and Training Command (AETC), and other sources of Distance
  Learning (DL) or Computer Based Training (CBT) programs; (4)
  coordinates and assists the Education & Training Specialist
  in scheduling the DL facility; (5) accounts for and maintains
  all video tapes, CD-ROMS, Laser Disks, etc., also maintains
  these libraries; (6) reserves classrooms and ensures that required
  equipment is in proper use condition; (7) monitors and troubleshoots
  all broadcasting; (8) responsible in securing equipment and
  classrooms after broadcasting; (9) and submits a monthly report
  on number of students in each class to the Education Services
  Officer. Contractor shall be paid on a monthly basis, for the
  number of units completed prior to the end of each month. A
  unit is defined as a one-hour session or class held in or conducted
  through the Distance Learning Center. The contractor should
  have an Associate Degree and/or be familiar with Air Force
  Education and Training Programs. Two years experience in Air
  Force Education and Training is mandatory. The Simplified Acquisition
  Procedures (SAP) will be used in awarding this contract by
  written quotation. Contractors making bids should submit proposal
  based on the above requirement. Far Provision 52.212-1, Instructions
  to Offeror Commercial applies. Offeror must include a completed
  copy of Far provision 52.212-3, Offeror Representations and
  Certifications Commercial items. If the offeror does not have
  a copy of these documents, they can be accessed at the following
  URL address:http://ww.arnet.gov/far or http://farsite.hill.af.mil.
  All contractors must be registered with the Central Contractor
  Registrar in order to receive award of any Government contract,
  access to this site is at: http://ccr.edi.disa.mil/. Far clause
  52.212-4, Contract Terms and conditions Commercial Items, applies.
  Applicable Far clauses cited in 52.212-5, Contract Terms and
  Conditions Required to Implement Statutes or Executive Orders
  Commercial Items applies to this acquisition. Applicable Far
  clauses cited in 52.212-5 are: 52.222-26, equal Opportunity,
  52.222-35, Affirmative Action for Special Disabled and Vietnam
  Era, 52.222-36, Affirmative Action for Handicapped Workers,
  52.222-37, Employment Reports on Special Disabled Veterans
  and Veterans of the Vietnam Era, 52.222-241, Service Contract
  Act of 1965, as amended, 52.222-42, Statement of Equivalent
  Rates for Federal Hires; 252-212-7001, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders Applicable
  to Defense Acquisitions of Commercial Items, 252.225-7001 Buy
  American Act and Balance of Payment Program; 252.225-7036 North
  American Free Trade Agreement Implementation Act); 252.204-7004
  Required Central Contractor Registration; 252.232-7009 Payment
  by Electronic Funds Transfer. Addendum: 52.213-3, Notice to
  Supplier. Submit offers to AFFTC/PKAB, Attn.: Lesley Ervan,
  5 South Wolfe Ave., Edwards AFB CA 93524-1185 on or before
  28 SEP 98 by 2:00 p.m. Fax responses is preferred to (805)
  275-7809. Telephone requests to be placed on the mailing list
  will not be honored. 
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC: 
EMAILADD: Lesley.Ervan@edex.edwards.af.mil
EMAILDESC: 
CITE: (W-252 SN247730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
  Edwards AFB, CA 93524-1185
SUBJECT: U--TEST PILOT CURRICULUM AND LECTURE SUPPORT SERVICES
SOL F04700-98-T-1988
POC Mike Keeling, Contract Specialist (805) 277-3900 x2249; John
  C. Lemacks, Contracting Officer (805) 277-3900 x2253 
DESC: Edwards AFB, CA has a requirement for USAF Test Pilot School
  (TPS) curriculum and lecture support in the following areas;
  aircraft flight controls, to include class presentation of
  flight control theory, analysis of TPS data reduction techniques,
  analysis of individual flight control problems, instruction
  pertaining to the modification, upgrade, and expansion of existing
  TPS capabilities, systems hardware and software development
  for flight controls systems curriculum development, interface
  the High Plains Engineering Model 610-Flight Control System
  test stand with aircraft used by TPS, modify the software on
  the Model 610 for specific tests, operational support of the
  Model 610 during student tests, instruction on simulation types,
  uses, and limitations, analysis of aerodynamic data for simulation
  purposes, capability to process and display data developed
  from flight test maneuvers, expertise on overall software architecture,
  objectives, and the requirements for data reduction software,
  flight data acquisition, management, and analysis, development
  of processing equations and algorithms, development of frequency
  response software, design of data presentation displays, and
  aircraft handling qualities; physical interpretation of frequency
  response and root locus, characteristics that allow distinction
  between good and bad handing qualities, connection with time
  response, frequency response determination in flight test,
  Specification of Handling Qualities of Highly Augmented Aircraft,
  lower-order equivalent systems, physical interpretation of
  lower-order equivalent systems, application of lower-order
  equivalent systems to Mil Spec, bandwidth criterion and applications
  to Control Configured Vehicle aircraft, development of criteria
  to prevent Pilot Induced Oscillation (PIO); software development
  and maintenance to include classroom instruction, curriculum
  support, post-flight data reduction, provide glider ground
  and flight instruction and support; navigation over the earth's
  surface, Newton's laws applied to navigation, principles of
  inertial navigation, Concept of uncertainty in navigation (CEP),
  Kalman filter INS flight applications, global positioning system
  (GPS), high accuracy navigation using GPS, differential and
  carrier tracking GPS flight applications, navigation computer
  simulations, flight testing of navigation systems; in-flight
  aircraft parameter identification (PID), presentation of PID
  piloting, computational, and interpretive tasks, analysis of
  individual PID problems, comparison of PID results to other
  existing data, class instruction on simulation types, uses,
  and limitations, instruction on the use of simulation for pilot
  training and familiarization, analysis of aerodynamic data
  for simulation purposes. Period of performance is Oct 98 through
  30 Sep 99, with two one year options. The Government anticipates
  awarding multiple contracts to cover the above areas. The proposed
  contract type is labor hour. The standard industrial classification
  code is 8299. The size standard is $18.5M. This acquisition
  is 100% set-aside for small business. All interested offerors
  may obtain a copy of the RFQ at the following internet address:
  http://afftc_pk.elan.af.mil/oasis/index.asp. Offerors are highly
  encouraged to visit the identified internet address as soon
  as possible, to become familiar with the software employed
  by this agency, so as to allow timely downloading of the solicitation.
  No hard copies of the RFQ will be mailed or faxed. Estimated
  date for appearance of RFQ on the internet is 30 Sep 98. Anticipated
  due date for quotes is 16 Oct 98. Anticipated award date is
  30 Oct 98.   
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC: 
EMAILADD: mike.keeling@edex.edwards.af.mil
EMAILDESC: 
CITE: (W-253 SN247931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
  1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: U--PROGRAM OF ADVANCED STUDIES IN SILVICULTURE (PASS)
SOL RFP-R8-98-09
POC Direct inquires by FAX to 404-347-3318 or call Kay A. Matthews
  at 404-347-1635 for information and questions
DESC: The USDA-Forest Service is soliciting proposals for furnishing
  all labor, equipment materials, classrooms, lodging, meals
  and incidentals to develop and present a Program of Advanced
  Studies in Silviculture. This course will be attended by employees
  from the Southern and Eastern Region of the US Forest Service.
  The anticipated start work date is January 25, 1999. Base year
  will be a two year frame, with option year.***** 
CITE: (W-253 SN247965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
  Management, 441 G Street N.W., Room 6852, Washington, DC 20548
SUBJECT: U--TRAINING
SOL N/A
POC LaVonne Walker, Contract Specialist, (202) 512-5102
DESC: U-Training --notice of intent to award on a noncompetitive
  basis, a 1-year contract, with options to renew for 4 additional
  years, to Andrew F. Kulanko, who possesses the following GAO
  knowledge, skills and experience: 1) GAO's approaches to job
  planning, design, and implementation of audits/evaluations,
  to testimony preparation and delivery and to report organization
  and writing both from a field office perspective and from a
  headquarter perspective; 2) applying the GAO-specific standards
  of evidence, workpapers, referencing, report writing, etc.
  with which GAO's work must comply; 3) developing courses following
  the GAO course develop ment model; 4) delivery of classroom
  training and videoconferencing training; and 5) recent changes
  in GAO's work and quality assurance processes. The contractor
  will be expected to revise, develop and deliver training courses
  for GAO's staff-level and senior-level evaluators and auditors
  in the field offices and at the headquarters location, with
  skills and knowledge critical to doing GAO's work. The required
  courses for critical needs include 1) Making Judgments in GAO
  Work (1 day length); 2) Writing Testimony (2 days length);
  3) Evidence Seminar (1 day length); 4) Better Briefings: Just-in-Time
  Help (1-2 days length); and related courses. GAO anticipates
  additional new courses to be developed and course revisions
  in response to critical changes in GAO's work processes and
  developments in the government audit/evaluation profession.
  See footnote Numbered Note 22.
CITE: (I-253 SN247980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
  700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: U--ACADEMIC SKILLS LEARNING CENTER
SOL N00140-98-R-4288
DUE 092198
POC Point of Contact - Joel Asher, Contract Negotiator, 215-697--9658,
  Contracting Officer, M. Cesarone
DESC: FISC Norfolk Det. Phila. intends to solicit, on a sole
  source basis in accordance with FAR 6.302-1 with the TRO Learning
  Inc., Alexandria, VA. for the provision of an Academic Skills
  Learning Center (ASLC) at Fort Hall, ID. The ASLC shall consist
  of the PLATO software created by TRO, Inc., and associated
  equipment to utilize such software for the provision of computer
  based instruction in Fastrack (Language Arts, Reading, and
  Mathematics), English Grammar/Writing, Mathematics, Advanced
  Mathematics, Science Fundamentalism, and Workskills. The contractor
  shall be responsible for the provision of all equipment, software,
  and furniture, the installation of same, and the training of
  facilitators who shall operate the ASLC. A one year contract
  (1 October 1998 through 30 September 1999) is anticipated,
  with two one year options for hardware and software maintenance.
  A Firm Fixed Price type contract shall be utilized. This requirement
  shall be satisfied utilizing the procedures outlined in FAR
  Part 12. The SIC Code is 8748. This requirement is for services
  which the Government intends to solicit and negotiate with
  only one source under the authority of FAR 6.302-1. The solicitation
  will be conducted under the provisions for Simplified Acquisition
  Procedures (SAP). Note 22 applies. 
CITE: (W-253 SN248252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: U--STUDY SKILLS PROGRAM INSTRUCTOR
SOL F04626-98-QY011
DUE 092198
POC Mark A. Salyer (707)424-7721
DESC: Contractor to provide all instructors, transportation,
  and other items necessary to teach and conduct a study skills
  program for Travis Air Force Base Education Center. This solicitation
  will be issued using the test procedures outlined in FAR Part
  13.6 and will be awarded as a small purchase. Period of performance
  is 1 October 1998 through 30 September 1999 with 4 option periods.
  This acquisition is 100% set aside for Small Business. A written
  solicitation will be issued o/a 16 Sep 98. All requests for
  copies of the solicitation must be in writing, either by fax
  to (707)424-2712 or by email. Contractor must be registered
  in CCR to be eligible for award. See Numbered Note 1. 
EMAILADD: mark.salyer@travis.af.mil
EMAILDESC: 
  e-mail
CITE: (W-253 SN248260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: U--MONTHLY SATELLITE BROADCAST-CONTINUING EDUCATION
SOL F04626-98-QY131
DUE 092198
POC Nel A. Cadacio 707 424-7724
DESC: Contractor to provide a satellite broadcast program which
  provides continuing education, inservice training and updates
  on current national healthcare issues. The broadcasts runs
  daily throughout the month with occassional live interactive
  program. Due to nature of the acquisition, the government intends
  to solicit only one source, Primedia Healthcare Group, Health
  and Sciences Television Network, 1303 Marsh Lane, Carrollton,
  Texas 75006. The solicitation will be made orally and awarded
  as a firm fixed price purchase order utilizing the test procedures
  outlined in FAR Parts 12 and 13, and DFARS 212 and 213. No
  written solicitation will be issued. Period of performance
  is 1 Oct 1998 through 30 Sep 1999 with 4 option periods. Requests
  for information regarding this solicitation may be faxed to
  (707) 424-2712 or e-mailed to the address below. Requests should
  include company name, address, phone number, business size
  and point of contact. Contractor must be registered in Central
  Contractor Registration, CCR, to be eligible for award. EMAILADD:
  nel.cadacio@travis.af.mil
EMAILADD: nel.cadacio@travis.af.mil
EMAILDESC: 
  e-mail
CITE: (W-253 SN248336)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
  Church VA 22041-5050
SUBJECT: V--DEDICATED BARGE TRANSPORATION SERVICES
SOL DAMT01-98-R-2013
DUE 100798
POC Contract Specialist, Jason Knapp (703)681-6640, Contracting
  Officer, Jackie Burnette (703)681-6640
DESC: This modification is for information purposes only. This
  solicitation was originally synopisized on May 1, 1998. If
  you have not previously requested a solicitation, you may request
  a copy by phone or fax (703)681-7854 immediately. The proposal
  time will not be extended. This is a small business set-aside.
    Solicitation DAMT01-98-R-2013 for Barge Services in Houston,
  Texas is being released on 11 Sep 98 and closing 7 Oct 98.
  The new performance period is 1 Jan 99 - 31 Dec 99 with 2 option
  years. The requirement provides dedicated barge services for
  the transportation of Department of Defense owned jet fuel
  (JP5 and JP8) in bulk form, between origins and destinations
  from all ordered points along the Gulf Coast Area and Lower
  Mississippi River and their connecting waterways. The successful
  contractor will provide dedicated barge transportation services
  using equipment and crews supplied at its own expense. Anticipated
  barge and tug equipment is as follows: Barge tows shall have
  a total calibrated capacity of not less than 30,000 barrels
  nor greater than 50,000 barrels, and consist of no more than
  two individual barges, the smallest having a capacity of not
  less than 15,000 barrels. Additionally, at least one one tow
  must contain one barge between 15,000 and 20,000 barrels capacity.
  Maximum load draft for all tows is not to exceed 8.5 feet.
  If the offeror proposes tow sizes listed below, they must have
  at least the minimum horsepower tug specified.  -30,000 barrel
  barge(s) capacity with a minimum of a 1,200 horsepower tug.
   -50,000 barrel barge(s) capacity with a minimum of a 1,800
  horsepower tug.  Contractor supplied equipment and crews
  will be available exclusively to the Government at all times,
  24 hours per day, 7 days a week, for transporting fuel or to
  stand by at an origin, destination, or intermediate point as
  specified by the Government. The Government reserves the right
  to use the furnished equipment to and between the points noted
  above without restriction. 
EMAILADD: knappj@baileys-emh5.army.mil
EMAILDESC: 
CITE: (W-253 SN247966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
  5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--AERIAL SERVICES FOR COYOTE PREDATION CONTROL
SOL 15-M-APHIS-99
POC Janette Lever at 612/370-2285
DESC: The USDA, Animal and Plant Health Inspection Service, Wildlife
  Services, intends to acquire aerial services for coyote predation
  control in the State of Wyoming. The aircraft must be a Piper
  PA-18-150 "Super Cub", Arctic Tern "S1B2" or similar, and must
  be specially configured and equipped for aerial hunting activities.
  For a copy of the solicitation, submit a written request stating
  your name, address, telephone number and the solicitation number.
  Fax requests to "Contracting Section" at 612/370-2106. Telephone
  requests will NOT be accepted. All offers submitted by responsible
  sources will be considered. See Note #1. 
CITE: (W-253 SN248180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-S,
  Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (W-99-01-CB)
SOL N/A
DUE 101398
POC Point of Contact - Ms. Cynthia Barbaro (703) 681-6942
DESC: Rubber Articles, NOI (sonar dome rubber windows) from Fleet
  Industrial Supply Center, Cheatham Annex, VA, to Bath Iron
  Works Corporation, Bath, ME, and Ingalls Shipbuilding, Inc.,
  Pascagoula, MS. Type of Equipment: Tug and Barge. Estimated
  Tonnage in Pounds: 360,000. For a copy of the solicitation,
  please send a letter with your name, company's name, address,
  phone and fax number to the above address or fax (703) 681-6136,
  ATTN: Ms. Cynthia Barbaro. (AC0909010-04)
CITE: (I-253 SN248311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-S,
  Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (B-99-02-CB)
SOL N/A
DUE 102698
POC Point of Contact - Ms. Cynthia Barbaro (703) 681-6942
DESC: Second Proviso moving from Defense Supply Center Columbus
  (DSCC), Columbus, OH, and Columbus, OH, to DSCC, Columbus,
  OH. The carrier will be responsible for disassembling/reassembling,
  packing/unpacking, stair-carry, elevator, loadin g/unloading,
  etc. For a copy of the solicitation, please send a letter with
  your name, company's name, address, phone and fax number to
  the above address or fax (703) 681-6136, ATTN: Ms. Cynthia
  Barbaro. (AC0909010-05)
CITE: (I-253 SN248312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
  110 Yorktown Avenue, 3rd Floor, P.O. Box 97, Jacksonville,
  FL 32212-0097
SUBJECT: V--TRANSPORTATION AND STORAGE OF HOUSEHOLD GOODS
SOL N68836-98-R-0045
DUE 102698
POC Point of Contact - Ryan Mullins, Code ACL.RM, (904) 542-1256
  or facsimile (904) 542-1098
DESC: The Fleet & Industrial Supply Center Jacksonville, Florida,
  requires household goods moving and storage services to be
  provided under a requirements contact for the Pensacola, Florida
  area. The proposed contract is for a one year basse period
  with four one year options. This procurement is 100% set-aside
  for small business. All responsible small business concerns
  may submit an offer. Procurement size standard is $18.5 million,
  SIC 4214. Requests for a copy of the solicitation must be in
  writing and may be faxed to the attention of Ryan Mullins at
  (904) 542-1098. Numbered Note 1 applies to this procurement.
  (AC0910011-08)
CITE: (I-253 SN248327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-S,
  Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (B-99-01-CB)
SOL N/A
DUE 110998
POC Point of Contact - Ms. Cynthia Barbaro (703) 681-6942
DESC: Please be advised that the closing date and file number
  have been changed. The date has be changed from September 14,
  1998, to November 9, 1998. The file number has been changed
  from S-98-11-CB to B-99-01-CB. Museum aircraft moving from
  Marine Corps Air Station, El Toro, Santa Ana, CA, to Marine
  Corps Air Station, Mirama, San Diego, CA. It will be the carrier's
  responsibility to decide what type of equipment they will need.
  Carriers will also be responsible for th e transportation and
  personnel, including materials, resources necessary to inspect,
  inventory, disassemble/reassemble, packing/unpacking, ship,
  store, and reinstall. For a copy of the solicitation, please
  send a letter with your name, co mpany's name, address, phone
  and fax number to the above address or fax (703) 681-6136,
  ATTN: Ms. Cynthia Barbaro. (AC0909010-03)
CITE: (I-253 SN248343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
  Sources Sought
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
  Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: V--PACKING AND CRATING
SOL N/A
POC Contact SSgt Kenneth Butler, Contract Special, 813-828-3815,
  Ext. 347, or Michael Ganos, Contracting Officer, 813-828-3815,
  Ext. 321
DESC: 6 CONS/LGCV, MacDill AFB is soliciting information/technical
  literature/contract terms and conditions from interested sources
  relating to commercially available packing and crating services
  which may be the subject of a future solicitation. At a minimum,
  performance shall include all personnel, equipment, facilities,
  supplies, permits, services, materials, transportation, and
  supervision necessary to provide the packing, packaging, containerization,
  local drayage, delivery, unpacking, storage, and related services
  of personal property shipments (household goods and unaccompanied
  baggage) at MacDill AFB (Tampa), FL. In determining business
  size, the Standard Industrial Classification Code is 4783;
  small business size standard is $18.5. The Government is performing
  a market survey to determine potential vendor interest/capability
  in providing these services at some point in the near future.
  Consequently, in addition to providing information/technical
  literature/commercial terms and conditions/statements of work,
  interested vendors are requested to respond to this request
  in writing by providing a Capability Statement which should
  include the following information for government evaluation
  purposes only. A brief description of the company including
  business size (large, small, small disadvantaged, 8(a), or
  women owned business concern), history, and description of
  primary supplies and services provided to either the government
  or general public. Include past and present information relating
  to similar supplies/services provided to either government
  and/or commercial customers. Vendors may include any other
  information deemed relevant to the government in completing
  this market survey and assessment of their capabilities. The
  capability statement should include a point of contact, address
  (including ZIP PLUS FOUR), telephone number, and facsimile
  number. Information is requested by 28 Sep 98. This Request
  for Information is not a commercial solicitation and the Government
  will not pay for either any information submitted, nor for
  any costs associated with providing this information.*****

EMAILADD: butlerka@macfill.af.mil
EMAILDESC: 
CITE: (W-254 SN248557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
  TX 79607-1581
SUBJECT: W--HELICOPTER RENTAL FOR GOVERNMENT SITE VISIT TO CRASH
  SITE, VAN HORN, TEXAS
SOL F41652-98-R0074
DUE 091598
POC Mr. Ronald Miller, (915) 696-3685/(915) 696-2284
DESC: Contractor shall supply all labor, supplies, equipment,
  transportation and support to fly by helicopter, 6 DOD members
  and approximately 15 to 20 civilian contractors to crash site
  location. It is required that the company is a licensed and
  insured AIR TAXI Service. Helicopter must be able to transport
  as minimum 9 passengers at takeoff. The helicopter will be
  required to be on site in Van Horn, Texas (local airfield)
  NLT 1700 hrs Central Standard Time, 20 Sep 98. The commander
  of the helicopter will meet with Mr. Miller and transport him
  to the following GPS location 3028.36 N 10441.25 W, this location
  is approximately 36 nautical miles SSE of Van Horn, Texas.
  The purpose of the 20 Sep 98 flight is to locate suitable landing
  site for helicopter and then return to Van Horn, Texas for
  over night stay. The helicopter will be serviced and preflight
  checklist completed and ready for takeoff on 21 Sep 98, NLT
  0800 hrs Central Standard Time. There are approximately 20
  25 passengers that require transport to the above-mentioned
  GPS location. Mr. Miller will advise the helicopter commander
  as to those individuals allowed to be transported to the crash
  site. The helicopter commander will remain at the crash site
  as directed by Mr. Miller. It is estimated that there will
  be approximately 8 hours service required 21 Sep 98, of the
  8 hours it is estimated that 4 will be flying hours and 4 ground
  time at the crash site. It will be the responsibility of the
  helicopter commander to file all appropriate flight plans with
  proper authorities. All questions should be directed to Mr.
  Ronald Miller, (915) 696-3685 or (915) 696-2284. All proposals
  are due to Mr. Miller NLT 2:00 pm Local time (central standard
  time), Dyess AFB, Texas, 15 Sep 98. Faxed quotes will be accepted
  at (915) 696-3676 ATTN: Mr.Ronald Miller.
CITE: (W-253 SN247880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
  STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: W--LEASE OF BAKER 103 COMPUTER INTERFACED AUTOMATED
  PRESCRIPTION DISPENSING SYSTEM
SOL DADA13-98-Q-0302
DUE 091898
POC Contract Specialist Diane Zientek (253) 968-4914 (Site Code
  DADA13)
DESC: The Government intends to negotiate a five (5) year contract
  for a base year (1 October 1998 - 30 September 1999) with four
  (4) corresponding option years with the incumbent contractor,
  Automated Prescription Systems, Inc., Pineville, LA, for rental
  of the Baker 103 automated prescription system consisting of
  the following components: Hospital Readout cells, Super cells
  with Hospital Readout, Computer Link, Cassettes and Cassette
  Counter. The proposed contract action is for services for which
  the Government intends to solicit and negotiate with only one
  source under the authority of FAR 6.302-1. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. If no responses are received
  within 15 days of this notice, negotiations will be conducted
  directly with Automated Prescription Systems. Information received
  will normally be considered solely for the purpose of determining
  whether to conduct a competitive procurement. See numbered
  note 22.
CITE: (I-253 SN248100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
  STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: W--LEASE OF BAKER 103 COMPUTER INTERFACED AUTOMATED
  PRESCRIPTION DISPENSING SYSTEM
SOL DADA13-98-Q-0303
DUE 091898
POC Contract Specialist Diane Zientek (253) 968-4914 (Site Code
  DADA13)
DESC: The Government intends to negotiate a five (5) year contract
  for a base year (1 October 1998 - 30 September 1999) with four
  (4) corresponding option years with the incumbent contractor,
  Automated Prescription Systems, Inc., Pineville, LA, for rental
  of the Baker 103 automated prescription system consisting of
  the following components: Hospital Readout cells, Super cells
  with Hospital Readout, Computer link. The proposed contract
  action is for services for which the Government intends to
  solicit and negotiate with only one source under the authority
  of FAR 6.302-1. Interested persons may identify their interest
  and capability to respond to the requirement or submit proposals.
  If no responses are received within 15 days of this notice,
  negotiations will be conducted with Automated Prescription
  systems. Information received will normally be considered solely
  for the purpose of determining whether to conduct a competitive
  procurement. See numbered note 22.
CITE: (I-253 SN248101)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Jacksonville Charleston Detachment, 2450 Red Bank
  Road, Goose Creek, SC 29445-8605
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL N68836-98-Q-T259
DUE 091598
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
  843/764-7180, fax 843/764-7844
DESC: Delete Numbered Note 1 applies. Delete the asbestos dumpster.
  (AC0909010-06)
CITE: (I-253 SN248313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 375 CONS/LGCS, 201 E Winter St, Scott AFB, IL 62225-5015
SUBJECT: W--RENTAL OF PORTABLE LATRINES
SOL F1162398T1361
DUE 091698
POC Leo Rodgers, III, SrA, USAF Contracting Specialist 618-256-9280
  and Meri Stroder, 1Lt, USAF Contracting Officer 618-256-3036
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. (ii) The solicitation number is F11623-98-T1361
  and the solicitation is issued as request for quotation (RFQ).
  (iii) The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-06. (iv) This solicitation is set-aside 100% for
  small business and the associated standard industrial classification
  code is 4952 and small business size standard is $5.0 Million.
  (v) There are three line items. The quantity is specified with
  each line item. (vi) The description is: SERVICES, NON-PERSONAL:
  To provide all labor, equipment, material and transportation
  required to furnish portable latrines to various location on
  Scott AFB Illinois from 01 Oct 98 to 30 Sep 99. The section
  B and statement of work is available upon E-Mail request to:
  rodgerlo@wing.scott.af.mil or fax request to: 618-256-5237.
  E-Mail and fax requests that do not reference the solicition
  number as well as phone requests will not be honor. (vii) Performance
  is required to begin on 01 Oct 98 and FOB shall be Destination.
  (viii) The provision at FAR 52.212-1, Instructions to Offerors
  -- Commercial, applies to this acquisition. Subparagraph (a)(7)
  is changed to read: Any resulting contract will be subject
  to FAR 52.232-33 Mandatory Information for Electronic Funds
  Transfer Payment. (ix) The provision at FAR 52.212-2, Evaluation
  -- Commercial Items, applies to this acquisition. Paragraph
  (a) is supplemented to read: price and technical capability
  are the evaluation factors. (x) Quoters must include a completed
  copy of the provision at FAR 52.212-3, Offeror Representations
  and Certifications -- Commercial Items, with quote. Provision
  may be copied from http://farsite.hill.af.mil/reghtml/far/52_000.htm.
  Quote will not be considered without completed provision. (xi)
  The clause at FAR 52.212-4, Contract Terms and Conditions --
  Commercial Items, applies to this acquisition. Paragraph (o)
  is supplemented to include the following: Contractor shall
  provide the government with all standard commercial warranties.
  (xii) The clause at FAR 52.212-5, Contract Terms and Conditions
  Required To Implement Statutes or Executive Orders -- Commercial
  Items, applies to this acquisition. The clauses at the following
  subparagraphs apply: (b)(6), (b)(7), (b)(8) and (b)(9). The
  clauses at DFARS 252.212-7000, Offeror representations and
  certifications-Commercial Items, and DFARS 252.212-7001, Contract
  Terms and Conditions required to implement Statutes or Executive
  Orders applicable to Defense Acquisitions of Commercial Items,
  apply to this acquisition. DFARS 252.225-7001 in DFARS 252.212-7001
  applies. (xiv) The Defense Priorities and Allocations System
  (DPAS) does not apply to this acquisition. (xv) The Commerce
  Business Daily Numbered Note 1, 100% Small Business Set-aside.
  (xvi) Quotes are due on 16 Sep 98 NLT 1600 CST at the 375th
  CONS/ LGCS, Scott AFB IL. Quotes must be mailed to 375th CONS/LGCS,
  Scott AFB IL 62225 ATTN: SrA Rodgers or E-Mailed to: rodgerlo@wing.scott.af.mil.
  (xvii) Senior Airman Leo Rodgers, III is the point of contact
  for this solicitation. SrA Rodgers may be reached at rodgerlo@wing.scott.af.mil.

EMAILADD: rodgerlo@wing.scott.af.mil
EMAILDESC: 
  SrA Rodgers.
CITE: (W-254 SN248486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
  CMR 410 Box 744, APO AE 09096
SUBJECT: W--MAINTENANCE AND OPERATION OF ANTENNAS 
SOL DAJA22-98-R-0036
DUE 091898
POC Jeffrey T. Hook 011-49-611-816-2193
DESC: Wiesbaden Contracting is expecting to issue a firm-fixed
  price commercial contract for the use of antennas currently
  owned by Deutsche Telekom. Formerly, these antennas were contracted
  on a sole-source Host Nation Agreement as Deutsche Telekom
  was a governmental entity. New sources are sought as Telekom
  is a private commercial firm. 
EMAILADD: hookj@rcc.wbn.usacce.army.mil
EMAILDESC: 
  email 
CITE: (W-254 SN248516)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 375 CONS/LGCS, 201 E Winter St, Scott AFB, IL 62225-5015
SUBJECT: W--RENTAL OF PORTABLE LATRINES
SOL F1162398T1361
DUE 091698
POC Leo Rodgers, III, SrA, USAF Contracting Specialist 618-256-9280
DESC: This solicitation is supplemented at paragraph (vi) to
  read: There are two option years, (01 Oct 1999 to 30 Sep 2000
  and 01 Oct 2000 to 30 Sep 2001) included in this solicitation.
  Paragraph xiii is added to read: FAR 52.217-5 Evaluation of
  Options applies to this aquisition. FAR 52.217-9 Option to
  Extend the Term of the Contract applies to this aquisition
  and is supplemented to read at paragraph (a): 15 days before
  expiration of contract; and is supplemented at paragraph (c):
  Not to Exceed Three Years.
EMAILADD: rodgerlo@wing.scott.af.mil
EMAILDESC: 
  SrA Rodgers
CITE: (W-254 SN248611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
  1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: W--L EASE OR RENTAL OF EQUIPMENT 
SOL AD-98-15
DUE 092198
POC Armenda Daye, 202-622-0794
DESC: 1. One-year lease for the following late model automobiles:
    a. Two (2) Ford Crown Victoria, LX 4-Door Sedans or EQUAL
    b. Four (4) 1998 Windstar LX Vans or EQUAL  c. Four (4)
  Mercury Mystiques, L.S. Sedans or EQUAL   The least period
  will be from 1 October 1998 through 30 September 1999  The
  offeror should cite charges for mandatory maintenance agreements
  and charges regarding the vehicles delineated in 1a thru 1.c
     Source Selection will be made on a "best value" basis
  using the following criteria:  a. Quality - 50% b. Price
  - 25% c. Past Performance - 25% 
LINKURL: http://www.treas.gov
LINKDESC: 
EMAILADD: ARMENDA.DAYE@TREAS.SPRINT.COM
EMAILDESC: 
CITE: (W-254 SN248619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: W--LEASE OF MULTI-CARRIER SHIPPING SYSTEM W/ON-LINE
  PLUS FOR UPS
SOL N/A
DUE 092598
POC Lillie London, Purchasing Agent, (912)652-5288 or Alice N.
  Hicks, Contracting Officer
DESC: The U.S. Army Corps of Engineers, Savannah District, intends
  to procure, on a sole-source basis from Pitney Bowes, Inc.,
  3740 St. John Bluff Road South, Jacksonville, FL 32224, a four-(4)
  year lease of one Transcape Ascent Multi-Carrier Shipping System
  with On-Line Plus for UPS PLD Electronic Manifesting and Accounting/Mail
  Management System. Written responses should be addressed to
  the attention of Lillie London, USACED Savannah, P.O. Box 889,
  ATTN: CT-P, Savannah, GA 31402-0889. Responses will also be
  accepted via FAX number (912)652-5828. See numbered note 22.

LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC: 
EMAILADD: lillie.r.london@sas02.usace.army.mil AT internet@ccmail-domain
EMAILDESC: 
CITE: (W-254 SN248739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
  Sought
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
  Seymour Johnson AFB, NC 27531-2459
SUBJECT: W--SOURCES SOUGHT FOR RENTAL OF BLEACHERS, INCLUDING
  INSTALLATION AND REMOVAL.
DUE 092598
POC SSgt Elizabeth W. Hilton, (919) 736-5606 ext. 229
DESC: This is a Sources Sought Synopsis seeking names of potential
  offerors to provide rental of bleachers, to include installation
  and removal, on Seymour Johnson Air Force Base, NC. Period
  of proposed contract will be from 30 October 98 through 30
  November 98. Bleachers will be required to seat a total of
  300 people and will be split between two rooms. The dimensions
  of the rooms is as follows: 42'4" x 41'0" and 39'0" x 18'4".
  NOTE: Entrance into these two rooms requires access through
  double doors, dimensions of which are: 84" x 72". This is not
  a formal Request for Proposal, it is for information and planning
  purposes only and should not be construed as a commitment by
  the Government. The Government reserves the right to consider
  a small business or an 8(a) set-aside based on responses hereto.
  Interested parties must submit their responses in writing,
  via e-mail or U.S. Mail. All responses are due by 4:30 PM EST,
  25 Sep 98.
EMAILADD: elizabeth.hilton@seymourjohnson.af.mil
EMAILDESC: 
CITE: (W-253 SN247874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
  of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
  Wilmington, NC 28402-1890
SUBJECT: X--APPLICATION FOR LEASE NOTICE
SOL SAVRE-146
DUE 121698
POC Terry A. Ramsey (804) 738-6143 or Sherry Oenbrink (919) 542-6393
DESC: Work consists of Marina Concessionaire at John H. Kerr
  Dam and Reservoir. The U.S. Army Corps of Engineers requests
  proposals for a commercial marina to be developed on approximately
  253 acres located in Mecklenburg County, Virginia on lands
  of John H. Kerr Dam and Reservoir. Application Packages available
  15 September 1998, Pre-Application for Lease Conference 28
  October 1998. Date for submittal of Application 16 December
  1998. For information or an application package you may  contact
  Terry A. Ramsey at (804) 738-6143, Ext (110) or Sherry Oenbrink
   at (919) 542-6393. 
CITE: (W-253 SN247991)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--LEASING OF CLASSROOM SPACE
POC Sandy Wright, Code 02W1.2D at (202) 433-6771, or Karen M.
  Place, Code 02W1.2 at (202) 433-3672.
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
  Washington, intends to award a sole source contract to Computer
  Sciences Corporation to lease space in conjunction with the
  design and support of a competitively awarded requirement.
  This lease will be required for no longer than September 1999.
  The approximate square footage required is 1,034 square feet.
  Government furnished equipment will be housed in this leased
  space. Security is mandatory to control access and protect
  the Government furnished equipment. See Note 22. 
CITE: (W-253 SN248184)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
  AZ 85707-3522
SUBJECT: X--RELOCATABLE FACILITIES (OFFICE TRAILERS), LEASE
SOL F02601-99-R005
DUE 100298
POC SSgt Ken Winfield, Buyer, (520)228-4672 or SSgt Dawn Vogel,
  Contracting Officer,(520)228-5447
DESC: Cancel Line-Item #0002, Per Solicitation No. F02601-99-R0005,(formally
  F02601-99-Q0039), Request For Proposal. Change anticipated
  issue date to "on or about 17 Sep 98". Change Receipt of Proposals
  to due "on or about 02 Oct 98". Change anticiated negotiations
  completetion date to "on or about 08 Oct 98". Change basic
  period of contract 01 Nov 98 thru 30 Sep 99 to "with two option
  years. All Changes per Solicitation No. F02601-99-R0005, Request
  For Proposal,Submission No. 237516, submitted on 14 Aug 98.

LINKURL: http:www.dm.af.mil./355cons/355cons.htm
LINKDESC: 
EMAILADD: winfielk@cons355.dm.af.mil
EMAILDESC: 
CITE: (W-253 SN248288)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--HALLS BRANCH, KNOXVILLE, TN 37938-9998 -- AMENDMENT
  NO. 2
SOL 123125-98-A-R110
DUE 091698
POC Reid Perryman, D&C Project Manager 770/454-0659 / Ben Hart,
  Real Estate Specialist, 770/454-0624 / Jennifer Merriss, Facilities
  Contract Technician, 770/454-0661
DESC: 1. Clarifications of Responsibility for Subsurface Work
  and Required Utility Fees.  2. Revisions to Drawings: Sheet
  A0.01, A1.1, A7.5.  3. Revisions to Specifications: Bid Schedule;
  Geotechnical Report Amendment; Improvement Allowance for Drainage
  Ditch and Culverts; Allowance for CCTV system, Allowance for
  Intrusion Alarm System; Specification Section 01025, 02200.1.1.B,
  02200.3.6.C, 02830.B, 08800, 11878, and 11900.  Any and all
  other amendments issued prior to this date, by any source other
  than the United States Postal Service, are not applicable to
  this solicitation and any subsequent offers. Any offer containing
  revisions to the original solicitation, drawings and specifications,
  other than as listed above, and to include Amendment 1, issued
  by USPS, will be rejected.
EMAILADD: jmerriss@usps.gov
EMAILDESC: 
CITE: (W-254 SN248554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Y--PROMENADE ROOF REPLACEMENT - RICHARD B. RUSSELL DAM,
  GEORGIA
SOL DACW21-98-B-0082
POC William Lynch (Technical Questions)912/652-5276; Sandy Meyers
  (Contractual Questions)912/652-5324
DESC: Description of Work: Replace Russell Dam curved plexiglas
  promenade roof with a sloped standing seam metal roof (SSMR)
  system complete. Work includes demolition/removal of existing
  plexiglas roof and installation of new SSMR system. Estimated
  cost range of project is from $500,000 to $1,000,000. Network
  Analysis System will be required. THIS SOLICITATION IS ISSUED
  ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
  DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656). ALL REQUESTS
  FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING NO LATER
  THAN 09/22/98. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS
  WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY
  IS EXHAUSTED. THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO
  ONE (1) PER FIRM. AREA CODE, TELEPHONE NUMBER, STREET ADDRESS
  AND NINE-DIGIT ZIP CODE MUST BE INCLUDED IN REQUEST FOR SOLICITATION
  PACKAGE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
  FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
  GEORGIA 31401-3640. 
LINKURL: http://www.usace.army.mil
LINKDESC: 
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-253 SN247920)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
  CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--RENOVATION OF BUILDING 113, FORT HAMILTON, NEW YORK
SOL DACA51-98-B-0056
DUE 092998
POC Michael McHugh, 212-264-5995
DESC: This project was first published on 9/1/98 on the internet
  and 9/3/98 in the hard version. The estimated range for this
  project is $1,000,000 to $5,000,000. 
CITE: (W-253 SN247954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
  FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--LOWER ST. ANTHONY FALLS DAM CRANE INSTALLATION (PHASE
  F), MINNEAPOLIS, MINNESOTA
SOL DACW37-98-B-0019
DUE 102798
POC Contract Specialist DEBBIE PETERSON 651/290-5408 Contracting
  Officer THOMAS H. KOOPMEINERS 651/290-5409 (Site Code DACW37)
DESC: Work consists of, but is not limited to the following:
  (1) Disassemble and remove the existing electric locomotive
  type rail boom crane, including superstructure, lattice boom,
  counterweights, and undercarriage unit (with integral bulkhead
  hoist) from the existing elevated dam service bridge structure;
  (2) Dispose the disassembled and removed existing items to
  one or more Contractor selected off-site disposal areas; (3)
  Inspect the following at the job site: a new Government furnished
  (GF) locomotive type crane superstructure, including box boom
  and counterweights; and a new GF locomotive type undercarriage
  unit, including counterweights and bulkhead hoist unit (both
  crane superstructure and undercarriage to be delivered to the
  job site by others); (4) Install the new GF locomotive type
  crane and undercarriage assembly (approximate combined weight:
  100 tons) onto the existing elevated railway on the dam service
  bridge structure; (5) Perform miscellaneous modifications to
  the existing dam service bridge structure and electrical service;
  (6) Complete inspection and performance testing of installed
  new crane work; and (7) Complete miscellaneous related sitework.
  This procurement is issued unrestricted under the Small Business
  Competitiveness Demonstration Program (Public Law 100-656).
  SIC Code 1629, Small Business Size Standard - $17 million.
  Estimated magnitude of construction in terms of physical characteristics
  and estimated price range is between $100,000 and $250,000.
  Plans and specifications are expected to be available approximately
  September 25, 1998, with bid opening occurring on or about
  October 27, 1998. Plans and specifications will be furnished
  upon written request only with a non- refundable charge of:
  $29.00 for half size drawings with one copy of specification;
  $99.00 for full size drawings with one copy of specification;
  $10.00 for specification only. Please address your order to
  the attention of the Contracting Division (address as listed
  above) and specify Solicitation No. DACW37-98-B-0019 when ordering.
  No telephone requests will be accepted. Plans and specifications
  are available on a first-come, first-serve basis and may be
  purchased in person in the Contracting Division Office, on
  the 5th floor of the U.S. Army Corps of Engineers Centre, Monday
  through Friday, 7:30 a.m. to 3:30 p.m.
CITE: (I-253 SN248109)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
  Highway 2 West, Libby, Montana 59923
SUBJECT: Y--FROZEN LAKE CRUSHING
SOL IFB R1-14-98-074
POC Jenny Votapka 406-293-6211 ext. 2302
DESC: The Kootenai National Forest has cancelled IFB R1-14-98-074
  Frozen Lake Crushing.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC: 
  Procurement
EMAILADD: jvotapka/r1_kootenai@fs.fed.us
EMAILDESC: 
  Procurement
CITE: (W-253 SN248265)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
  Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION OR PFH 85-1(1), WARNER HIGHWAY
SOL DTFH70-98-B-00039
DUE 070199
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
  Assistant at (360) 696-7520
DESC: OR PFH 85-1(1), WARNER HIGHWAY, Fremont National Forest,
  Lake county, Oregon. The project consists of 13.9km of grading,
  drainage, and paving. Project includes: construction survey
  & staking; construction scheduling; contractor sampling & testing;
  39,000 metric ton hot asphalt concrete pavement; 42 metric
  ton asphalt tack coat; 51 hectare clearing & grubbing; 35 cubic
  meter concrete for headwall; 113,000 metric ton aggregate base
  Grading D; 10km dust palliative; 125,000 metric ton subbase
  Grading A; 2,135 meter pipe; 7,500 meter silt fence; 350,000
  cubic meter excavation & embankment; 5,000 cubic meter watering;
  70,200 square meter roadway obliteration; 16,400 meter barbed
  wire fence; 250 cubic meter gabions; 9,100 square meter earthwork
  geotextiles; 2,000 meter guardrail; 17,000 cubic meter place
  conserved topsoil; 1,050km reinforcing steel; 1,600 cubic meter
  riprap; 3,300 meter riprap lined ditch; 3,000 hrs flagger;
  600 hrs pilot cars; 76,200 meter permanent pavement markings;
  580 slurry units seeding & mulching; 4,400 square meter erosion
  control mat; 6,800 each willows; and other smaller items of
  work. This project is located approx. 8 km north of Lakeview,
  Oregon. PRELIMINARY PLANS WILL BE AVAILABLE APPROX. 10/9/98.
  Work shall be completed by 10/30/2000. Estimated price range
  is between $5,000,000 and $10,000,000. Presolicitation Notices
  are being provided to firms on this agency's mailing list concurrently
  with the publication of this synopsis. The following applies
  only to Minority, Women-Owned and Disadvantaged Business Enterprises
  (DBEs): The Department of Transportation (DOT), offers working
  capital financing and bonding 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 prime rate. For further information call (800)
  532-1169. Internet address: http://osdbuweb.dot.gov.***** 
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC: 
CITE: (W-253 SN248275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
  AK 99802-1628
SUBJECT: Y--KENAI LAKE WORK CENTER SEWER & PLUMBING REPLACEMENT

SOL RFQ R10-98-14
DUE 092898
POC Gilbert Mendoza or Marietta Wellman (907) 586-8747
DESC: This project involves removal and disposal of a 2000 gallon
  septic tank and drainfield components; furnishing and installing
  of two 1000 gallon septic tanks and two drainfields. And consists
  of upgrading the kitchen plumbing in the Mess Hall to current
  Uniform Plumbing Code. We currently DO NOT have DEC approval,
  but anticipate we will prior to award. Project location is
  at the Kenai Lake Work Center located on Mile 23.4 of the Seward
  Highway, about 104 road miles south from Anchorage. Price range
  is from $25,000 to $100,000. 
CITE: (W-253 SN248299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Y--PROMENADE ROOF REPLACEMENT - RICHARD B. RUSSELL DAM,
  GEORGIA
SOL DACW21-98-B-0082
POC William Lynch (Technical Questions) 912/652-5276; Sandy Meyers
  (Contractual Questions) 912/652-5324
DESC: Description of Work: Replace Russell Dam curved plexiglas
  promenade roof with a sloped standing seam metal roof (SSMR)
  system complete. Work includes demolition/removal of existing
  plexiglas roof and installation of new SSMR system. Estimated
  cost range of project is from $500,000 to $1,000,000. Network
  Analysis System will be required. THIS SOLICITATION IS ISSUED
  ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
  DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656). ALL REQUESTS
  FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING NO LATER
  THAN 09/22/98. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS
  WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY
  IS EXHAUSTED. THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO
  ONE (1) PER FIRM. AREA CODE, TELEPHONE NUMBER, STREET ADDRESS
  AND NINE-DIGIT ZIP CODE MUST BE INCLUDED IN REQUEST FOR SOLICITATION
  PACKAGE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
  FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
  GEORGIA 31401-3640. 
LINKURL: http://www.usace.army.mil
LINKDESC: 
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-254 SN248446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--DINING FACILITY, CHARLESTON AIR FORCE BASE, SC
SOL N62467-98-R-0939
DUE 110598
POC POC: Deborah Taylor, Code 0212DT, FAX # (843) 820-5853. The
  Contracting Officer for this solicitation is W J Anonie.
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
  AND SPECIFICATIONS IS $50. THE POINT OF CONTACT IS RONNIE MITCHUM
  AT 843/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
  obtain plans and specifications you may send company check
  payable to US Treasury and send to the DEFENSE AUTOMATED PRINTING
  SERVICE, ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC
  29415 OR FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR
  REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802.
  Please indicate if you are a Prime Contractor, Subcontractor,
  Supplier, ETC. Please also include (1) A Point of Contract,
  (2) A Telephone Number, and (3) a FAX Number. If problems arise
  concerning your request, call RONNIE MITCHUM at 843/743-4040,
  Ext. 18. To obtain a plan holders list FAX your request to
  843/743-3027. Plan Holders List will be mailed. Plan Holders
  List can be obtained from the Internet at http://www.chas.sebt.daps.mil.
  For inquiries about RECEIPT OF PROPOSAL, NUMBER OF AMENDMENTS
  ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. The project
  is for new construction of a 15,900 sq. ft Dining facility,
  complete with kitchen equipment. Bid Options will be included
  for new two parking lots as well as a life cycle cost option
  for a two new 223 ton water cooled chillers. If the new chiller
  option is accepted, demolition of the existing chiller plant
  and the associated asbestos containing materials will be included.
  COST FACTORS: A. Price for Base Offer and Options (to include
  life cycle for the chiller option). B. Change order mark up
  rates/extended overhead. The solicitation for the acquisition
  of this new facility is formatted as a Request for Proposals
  (RFP) in accordance with the requirements designated by Federal
  Acquisition Regulation (FAR) Part 15 for negotiated procurements.
  The Government will award a contract resulting from this solicitation
  to the responsible offeror whose proposal conforms to this
  solicitation will be the "BEST VALUE" to the Government, price
  and technical factors considered. Offers will be evaluated
  on the following factors; (A) COST FACTORS: A. Price for Base
  Offer and Options (to include life cycle for the chiller option).
  B. Change order mark up rates/extended overhead. C. Completion
  schedule adjustment. TECHNICAL EVALUATION FACTORS: A. Past
  Performance. B. Technical qualifications including subfactors.
  C. Management and control. D. Small business subcontracting
  effort. The Government reserves the right to reject any or
  all offers at any time prior to the award; to negotiate with
  any or all offerors; to award the contract to other than the
  offeror submitting the lowest total price; and to award to
  the offeror submitting the proposal determined by the Government
  to be the most advantageous to the Government. OFFERORS ARE
  ADVISED THAT AN AWARD MIGHT BE MADE WITHOUT DISCUSSION OR ANY
  CONTACT CONCERNING THE PROPOSALS SUBMITTED. Offers should be
  submitted in the most FAVORABLE TERMS. Offerors should not
  assume that they would be contacted or afforded an opportunity
  to qualify, discuss, and/or revise their proposals. FIRMS SUBMITTING
  PRICE AND TECHNICAL PROPOSALS WILL NOT BE COMPENSATED FOR SUBMITTED
  SPECIFICATION OR DOCUMENTATION. The proposed acquisition listed
  herein is being considered for 100% Set-Aside for Small Business
  Concerns. Interested Small Business concerns should notify
  this office in writing, Attn: Code 0212DT of their intention
  to submit a proposal on the project as Prime Contractor as
  early as possible but no later than 28 Sept 98. This notification
  must include the name of the construction firm proposed on
  this project; evidence of capacity to obtain required bonds
  and specific information which demonstrates the capability
  to perform projects of this complexity and magnitude. Complete
  information concerning management experience in similar work
  and financial status should be submitted with references. If
  adequate interest is not received from Small Business Concerns,
  the solicitation will be issued on an unrestricted basis. In
  either event, an amended synopsis will be issued indicating
  set-aside decision, and proposal due date. Estimated cost of
  project is $1,000,000 to $5,000,000. Estimated duration of
  the contract is 365 calendar days for completion. The SIC Code
  for this project is 1542. Size Standard is $17,000,000.00.
  **** 
CITE: (W-254 SN248490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
  17th Street, Omaha, NE 68102-4978
SUBJECT: Y--FLOOD PROTECTION PROJECT, PHASE I, MOCCASIN CREEK,
  ABERDEEN, SOUTH DAKOTA
SOL DACW45-98-B-0070
DUE 102998
POC Contract Specialist: Cathy Vanatta 402/221-4239
DESC: On or about 29 September 1998, this office will issue Invitation
  for Bids for the construction of Flood Protection Project,
  Phase I, Moccasin Creek, Aberdeen, SD. Bids will be opened
  on or about 29 October 1998. This solicitation is unrestricted
  and open to both large and small business participation. Contractors
  interested in inspecting the site of the proposed work should
  contact Dwight Pochant the Ellsworth AFB Resident Engineer,
  U.S. Army Corps of Engineers, P.O. Box 669, Bldg 8201, Box
  Elder, SD 57719, Telephone: (605) 923-2983. FAX (605) 923-2558.
  The work will include the following: (Approx. quantities) This
  project consists of an earthen levee 7500 feet in length and
  contains approx 20,000 CY of compacted fill. 85% of the compacted
  fill material will be obtained from an existing levee located
  adjacent to and on the new levee alignment. The existing levee
  will be excavated, placed in the new levee location and compacted.
  The remained of the compacted fill be obtained from a designated
  borrow area near the project site. The levee contains 4 reinforced
  concrete drainage structures with flared inlets and gated wingwalled
  outlets; the total length of the 4 structures is 178 feet.
  The road raise is required on an asphalt surfaced street which
  the levee alignment crosses. The road raise is 2.5 feet high
  and ramps down to original grade on both sides of the levee
  for a total road reconstruction of 400 feet. The estimated
  construction cost of this project is between $100,000 and $250,000.
  Contractor's Quality Control will be a requirement in this
  contract. Large business concerns submitting bids for services
  exceeding $500,000 or for construction exceeding $1,000,000,
  shall comply with Federal Acquisition Regulation 52.219-9 regarding
  the requirement for a subcontracting plan. The U.S. Army Corps
  of Engineers considers the following goals reasonable and achievable
  for fiscal year 1998: (a) Small Business: 61.2% of planned
  subcontracting dollars. (b) Small Disadvantaged Business: 9.1%
  of planned subcontracting dollars. (c) Women Owned Small Business:
  4.5% of planned subcontracting dollars. The Contractor will
  be required to commence work within 10 days after notice to
  proceed and complete the work 240 calendar days after receipt
  of Notice to Proceed. Provisions will be included for liquidated
  damages in case of failure to complete the work in the time
  allowed. Performance and payment bonds will be required. Plans
  and Specifications will be provided free of charge. All requests
  for solicitation packages should be made in writing and no
  later than 14 days prior to bid opening. After such time, packages
  will be furnished if supply is available. It has been determined
  that the number of sets be limited to one (1) per firm.  Ordering
  of plans and specifications shall be by written request or
  register on the Omaha District website: http://ebs.nwo.usace.army.mil/EBS/Contract.htm
  or faxed to (402) 221-4530 with the following information:
  1) Name of Firm;  2) Point of Contact; 3) Mailing Address;
  4) Street Address for Parcel Delivery Service; 5)Telephone
  and Fax Phone Numbers with Area Code (FAX numbers are mandatory
  to ensure the receipt of any amendments that may be faxed);
  6) Level of Participation (General Contractor, Subcontractor,
  Supplier or Plan Room); and 7) Large Business, Small Business
  or Small Disadvantaged Business. If any of the information
  changes during the advertisement period, submit the information
  via e-mail to Neil.F. Herman@usace.army.mil or Cathy.L.Vanatta@usace.army.mil
  or by written request or fax. Failure to provide the above
  information and any changes may cause a delay in receiving
  plans, specifications and amendments. Questions regarding the
  ordering of same should be made to: 402-221-4119 or 402-221-4239.
  Telephone calls regarding Small Business matters should be
  made to: 402-221-4110. Telephone calls on contents of drawings
  and specifications should be made to Specification Section
  at: (402) 221-4411.  
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC: 
EMAILADD: Cathy.L.Vanatta@usace.army.mil
EMAILDESC: 
CITE: (W-254 SN248548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department Of Transportation Maritime Adminisitration
  400 7th St., SW Rm. 7310, Mar-380 Washington, DC 20590
SUBJECT: Y--CONSTRUCTION SUPPORT SERVICES FOR STEEL BULKHEADS
SOL 98-00417
DUE 092598
POC Tracey L. Ford (202) 366-1744
DESC: 17 This is a corrected announcement. The Maritime Administration
  (MARAD) intends to award on a sole source basis a purchase
  order to John P. Picone, Inc., for construction services at
  the Maritime Administration's US Merchant Marine Academy located
  in Kings Point, NY under SIC 1629. The work to be accomplished
  is considered as follow on work to work completed under a previous
  contract. This work includes safety modifications to the Steel
  Bulkhead and surrounding areas located near the Cressy Pier.
  The estimated price range for the work is between $40,000 and
  $50,000. Any small business that posses the knowledge of MARAD's
  Steel Bulkhead site and feel it is capable of performing the
  work is encourage to submit information to the above address
  and POC NLT September 26, 1998 2:00 PM for consideration. This
  announcement cancels and supersedes all previous announcements
  on this acquisition.
CITE: (W-254 SN248647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
  WA 98124-3755
SUBJECT: Y--C-17 FLIGHT-LINE SUPPORT FACILITY, MCCHORD AFB, WA
SOL DACA67-99-B-0007
DUE 111798
POC Contract Specialist John M Norway (206) 764-6659 (Site Code
  DACA67)
DESC: Project previously advertised on August 25, 1998 as DACA67-98-B-0042
  is now changed to solicitation No. DACA67-99-B-0007. Firms
  who already submitted their interest in this project under
  DACA67-98-B-0043 NEED NOT resubmit any further information.
CITE: (I-254 SN248716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 FUEL TANKAGE - DFM, FLEET & INDUSTRIAL SUPPLY
  CENTER (FISC) - FUEL DEPOT, JACKSONVILLE, FL
SOL N62467-97-R-0835
DUE 110498
POC Contract Specialist: David Pilarski, Code 0211DP. Contracting
  Officer: L. R. Fisk.
DESC: THE PROPOSED ACQUISITION HEREIN IS BEING ADVERTISED ON
  AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION.
  The work includes the provision for the demolition and construction
  of a fuel storage facility and incidental related work. The
  demolition consists of two (2) 8800 cubic meter and two (2)
  13470 cubic meter aboveground steel riveted storage tanks,
  a steel framed pump shed, fuel piping and appurtenances, a
  concrete masonry building, truck rack and other incidental
  demolition work. The new work consists of three (3) 11130 cubic
  meter aboveground steel storage tanks, concrete and earthen
  dikes with geomembrane liners for secondary containment, oil/water
  separators, steel framed pump shed, fillstand/off-load slab,
  fuel piping, supporting utilities associated with the fuel
  storage facility, and incidental related work. Asbestos and
  lead removal and disposal will be required as part of this
  project. The Government will award a contract resulting from
  this solicitation to the responsible offeror whose proposal
  conforming to the solicitation will be the "BEST VALUE" to
  the Government, price and technical factors considered. Evaluation
  will be based on the following factors: FACTOR 1 - Past Performance;
  FACTOR 2 - Experience of Proposed Project Team; FACTOR 3 -
  Equipment and single System supplier; FACTOR 4 - Construction
  Schedule; FACTOR 5 Small Business Subcontracting Effort. In
  addition to the Base Price Proposal, the Offeror will be required
  to provide a proposed Modification/Change Order percentage
  rates for Field Overhead, Home Office Overhead, and Prime's
  Overhead on Subcontractors and the Prime's Profit. The change
  order markup cost elements are awarded as part of the contract
  and will be used as the markups for both additive and deductive
  modifications after award for the term of the contract for
  both the prime and subcontractors. The unit price cost elements
  will be awarded as part of the base proposal for the purposes
  of establishing costs for contract modifications and shall
  include all markups. Proposals will be evaluated inaccordance
  with Small Disadvantage Business Preference Procedures (DFARS
  252.219-7008). The Government reserves the right to reject
  any or all offerors at any time prior to award of a contract;
  to negotiate with any or all offerors; to award the contract
  to other than the offeror submitting the lowest total price;
  to award to other than the offeror submitting the highest technically
  rated proposal; and to award to the offeror submitting the
  proposal determined by the Government to be most advantageous
  (Best Value) to the Government. OFFERORS ARE ADVISED THE GOVERNMENT
  INTENDS TO EVALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS
  IF POSSIBLE. Therefore, proposals should be submitted initially
  on the most favorable terms. Offerors should not assume they
  would be contacted or afforded an opportunity to qualify, discuss,
  or revise their proposals. FIRMS SUBMITTING TECHNICAL AND PRICE
  PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS. FOR SPECIFICATIONS:
  There is a $75.00 Non-Refundable Charge for each set of Specifications.
  To obtain Specifications make company check payable to US Treasury
  and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
  RONNIE MITCHUM, SUITE "B", 2825 AVENUE "D" NORTH, CHARLESTON,
  SC 29408-1802). PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR,
  SUBCONTRACTOR, SUPPLIER, ETC. PLEASE INCLUDE (1)A POINT OF
  CONTACT, (2)A TELEPHONE NUMBER, AND (3) A FAX NUMBER. If problems
  arise concerning your request, call RONNIE MITCHUM at 843/743-4040.
  To obtain a plan holders list FAX your request to 843/743-3027.
  Plan Holders list will be mailed. We cannot fax plan holders
  list. You may obtain a Plan Holders List from the Internet
  at http://www.chas.sebt.daps.mil. For inquiries about Proposals
  due dates or Number of Amendments issued, contact Shirley Shumer
  at 843/820-5923. Technical Inquiries must be submitted in writing
  15 days before Proposals are due to the address listed above,
  or faxed to 843/820-5853, Attn: David Pilarski, Code 0211DP.
  Estimated cost is between $5,000,000 and $10,000,000. Estimated
  duration of the contract is 744 calendar days for completion.
  Construction will be completed in 8 separated phases. The SIC
  CODE for this solicitation is 1799: Heavy Construction, Not
  Elsewhere Classified. The Statutory Limit (Size Standard) for
  this solicitation is $17,000,000.   
CITE: (W-254 SN248790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
  Sources Sought
OFFADD: Ecology and Environment, Inc., 999 Third Avenue, Suite
  1500, Seattle, WA 98104
SUBJECT: Y--GROUNDWATER TREATMENT AND SOIL VAPOR EXTRACTION SYSTEMS
SOL ZS6160
DUE 101698
POC Mary Ann Wright, Subcontract Manager, phone (206) 624-9537,
  FAX (206) 621-9831, e-mail mwright@ene.com.
DESC: Solicitations are requested for services for the remediation
  of soil and groundwater at the Modesto Groundwater Contamination
  Site, a federal Superfund site located in Modesto, Stanislaus
  County, California. The Contractor is Ecology and Environment,
  Inc. (E & E), and the project is funded by the U.S. EPA under
  E & E's prime contract No. 68-W9-0020 with EPA. Releases of
  tetrachlorothene (PCE) from a dry cleaning establishment have
  contaminated soil and groundwater at the Modesto site. An interim
  remedial action (IRA) has been selected. Components of this
  IRA include: Soil Vapor Extraction (SVE) to reduce diffusion
  of contaminants to the groundwater followed by carbon adsorption;
  and groundwater extraction, treatment comprising air stripping,
  carbon polishing, and ion exchange (to remove naturally occurring
  uranium), and discharge to the sewer system. The SVE system
  will utilize one existing onsite extraction well and shall
  be capable of extracting/treating 200 SCFM. The groundwater
  system will utilize one existing extraction well and shall
  be capable of extracting/treating 50 gallons per minute of
  contaminated groundwater. Field work is scheduled to begin
  the week of January 4, 1999 with anticipated completion the
  end of February 1999. This description of work is not intended
  to be all encompassing. A full description of all work to be
  performed is included in the detailed plans and specifications
  (design sets) available from the above stated address. (1)
  The design set is expected to be available September 18, 1998.
  Interested parties may obtain copies of the design sets upon
  payment of $100.00 in check or money order, payable in US funds
  drawn upon a US financial institution, to Ecology and Environment,
  Inc. for each complete set. Cash will not be accepted. Written
  requests for the design set must be sent to the above address
  and must include the following: name of the person to receive
  the design set, the street address of that person, their telephone
  number, and business classification (e.g. large, small, small
  disadvantage, woman owned). Design sets will be sent by overnight
  delivery. (2) Design sets may be reviewed free of charge between
  the hours of 9:00 a.m. and 4:00 p.m. at the following locations:
  E & E's Seattle office at the address above; E & E's San Francisco
  office located at 350 Sansome Street, Suite 1500, San Francisco,
  CA; and S.W. Dodge plan room located at 1791 Tribute Road,
  Suite D, Sacramento, CA. (3) Attendance by prospective bidders
  at a pre-bid conference and site walk is mandatory. The date
  for the pre-bid conference and site walk is September 29, 1998,
  in Modesto, CA. The exact time and location will be included
  in the cover letter accompanying the design set. Those wishing
  to attend, but not purchasing design sets, must submit a written
  request for the information to the POC listed above. (4) All
  requests for information and questions must be in writing.
  The planholder list will be available after September 26. All
  questions (regarding the design set, bid walk, etc.) must be
  submitted before October 6, 1998. E & E will establish a Home
  Page to publish questions and answers. The address will be
  included in the cover letter to the design set. (5) Please
  note that the applicable Federal requirements and conditions
  of employment to be observed and minimum wage rate to be paid
  under any subcontract resulting from this solicitation shall
  apply. (6) A 20% Bid Bond will be required for each bid submitted
  in response to this solicitation. Performance and Payment Bonds
  will be required upon award. (7) This solicitation is being
  procured under full and open competition. However, small, small-disadvantaged,
  and woman-owned business are strongly urged to participate.
  The SIC code for this procurement is 8744.
CITE: (M-253 SN248120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
  Sources Sought
OFFADD: Department Of Transportation Maritime Adminisitration
  400 7th St., SW Rm. 7310, Mar-380 Washington, DC 20590
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL 98-00417
DUE 092598
POC Tracey L. Ford (202) 366-1744
DESC: 17 The Maritime Administration (MARAD) intends to award
  on a sole source basis a purchase order to John P. Picone,
  Inc., for construction services at the Maritime Administration's
  US Merchant Marine Academy located in Kings Point, NY under
  SIC 1629. The work to be accomplished is considered as follow
  on work to work completed under a previous contract. This work
  includes safety modifications to the Steel Bulkhead and surrounding
  areas located near the Cressy Pier. The estimated price range
  for the work is between $40,000 and $50,000. Any small business
  that posses the knowledge of MARAD's Steel Bulkhead site and
  feel it is capable of performing the work is encourage to submit
  information to the above address and POC NLT September 25,
  1998 2:00 PM for consideration. 
CITE: (W-254 SN248567)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
  Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Z--RENOVATE 3RD FLOOR OF BLDG 61 AT VAMC AMERICAN LAKE
  DIV, TACOMA, WA
SOL Sol663-54-98
DUE 091898
POC William W. Thompson 253 589 4027
DESC: The Bid Opening Date for the subject solicitation has been
  changed from 9-15-98 to 9-18-98. The bid opening time and bid
  opening location remain the same as stated in the subject solicitation.

CITE: (W-252 SN247652)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
  Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--PROVIDE ELECTRICAL CONNECTIONS TO SYSTEMS FURNITURE
SOL F19650-98-T2306
DUE 092398
POC 2Lt Sherryann Douglas-Ballard, Contract Manager 781-377-2369;
  Edna C. Alonis, Contracting Officer, 781-377-3247
DESC: The project involves all labor, materials, equipment, tools,
  transportation, and supervision necessary to provide all electrical
  connections to systems furniture on third floor of B/1305 at
  Hanscom AFB, MA in accordance with contract drawings and specifications.
  All firms interested in receiving a copy of this solicitation
  should respond in writing to Operational Contracting, ESC/PKOC,
  Attn: 2Lt Sherryann Douglas-Ballard, 104 Barksdale Street,
  Bldg 1520, Hanscom AFB, MA 01731-1806. You may fax your request
  to 781-377-3118 or 781-377-4324, Attn: 2Lt Sherryann Douglas-Ballard.
  Be advised that all interested parties must be registered in
  the Central Contractor Registration Database in order to receive
  an award. If you are not registered, you may request an application
  in writing or go to website http://www.acq.osd.mil/ec. All
  firms requesting a solicitation package MUST provide their
  DUNN and BRADSTREET (DUNNS) Number and Commercial and Government
  Entity (CAGE) Code. The Government reserves the right to cancel
  this solicitation, either before or after receipt of bids with
  no obligation to the offeror by the government.
LINKURL: N/A
LINKDESC: 
EMAILADD: ballards@hanscom.af.mil
EMAILDESC: 
CITE: (D-252 SN247657)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Saint Lawrence Seaway Development Corporation, P.O. Box
  520, Massena, New York 13662-0520
SUBJECT: Z--FURNISH ALL PLANT, LABOR, EQUIPMENT AND MATERIALS
  AND PERFORM ALL WORK FOR RENOVATING AN OFFICE BUILDING TO ACCOMMODATE
  A VESSEL TRAFFIC CONTROL CENTER
SOL DTSL55-98-B-C0733
DUE 110398
POC Linda M. Harding, 315/764-3244
DESC: Furnish all plant, labor, equipment and materials and perform
  all work for renovating an existing 1,800 square foot, single
  story office building to accommodate a Vessel Traffic Control
  (VTC) Center and offices at Eisenhower Lock near Massena, New
  York. The work will include demolition of existing and construction
  of new interior walls, removal of an existing door and window
  and installation of new exterior door, installation of a new
  HVAC unit, and installation of conduits and wiring from the
  existing VTC Center in an adjacent building where the telephone
  demark and radio base station equipment are located to the
  building being renovated, and for telephones, computers, radios
  and closed circuit television equipment within the building
  being renovated. Cost range is between $100,000 and $250,000.
  The solicitation package may be requested by mail or fax and
  must be received no later than 15 days after Commercie Business
  Daily publication. There is a $50.00 non-refundable charge
  per set of specifications and drawings. This will be a firm-fixed
  price contract. This solicitation is issued in accordance with
  the Small Business Competitiveness Demonstration Program. All
  responsible sources may submit an offer which shall be considered
  by the Saint Lawrence Seaway Development Corporation. THIS
  NOTICE IS FOR INFORMATIONAL PURPOSES FOR MINORITY, WOMEN-OWNED
  AND DISADVANTAGED BUSINESS ENTERPRISES: The Department of Transportation
  (DOT) Office of Small and Disadvantaged Business Utilization
  (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, payment, and performance bonds up to $1.0
  million per contract. The DOT provides an 80% guaranty on the
  bond amount to a surety against losses. Loans are also available
  under the DOT Short-Term Lending Program (STLP) at prime interest
  rates to provide accounts receivable financing. The maximum
  line of credit is $500,000.00. For further information regarding
  the bonding and lending programs, please call the DOT Office
  of Small and Disadvantaged Business Utllization at (800)532-1169.
  For information regarding the acquisition, contact the contracting
  official listed above. 
CITE: (W-252 SN247668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Constructions Services (7PMCA), 819 Taylor Street, Room
  12A26, Fort Worth, TX, 76102-6105
SUBJECT: Z--MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY
  CONTRACTS FOR THE STATE OF ARKANSAS AND THE STATE OF OKLAHOMA
SOL GS-07P-98-HUD-0085
DUE 100798
POC Carolyn Smith, Contracting Officer, Phone (817) 978-7483,
  Fax (817) 978-7194, Email carolyn.smith@gsa.gov - Carolyn Smith,
  Contracting Officer, Phone (817) 978-7483, Fax (817) 978-7194,
  Email carolyn.smith@gsa.gov
DESC: Z--SIC 1542 Solicitation GS-07P-98-HUD-0085, General Services
  Administration (GSA) is soliciting for unscheduled construction
  services with design-build capabilities for interior and exterior
  building construction and repair and alterations to property
  owned, leased or otherwise controlled by GSA, or other GSA
  authorized agencies. The primary performance areas include
  all counties, State of Arkansas, and all counties State of
  Oklahoma. You may submit proposal for State of Arkansas, or
  the State of Oklahoma, or both areas. The duration of the contract(s)
  shall be for a period of one year with two one-year options,
  with both GSA and the contractor(s) having rights of refusal
  to exercise options. This indefinite quantity contract covers,
  but is not limited to, electrical, carpentry, masonry, plumbing,
  mechanical, architectural, other repair/alterations or construction
  or demolition services as specified, and design-build services.
  Phase One offerors are required to submit responses to the
  information requested herein for technical evaluation. Not
  more than 5 (five) offerors for each of the areas (i.e. the
  State of Arkansas, or the State of Oklahoma) who are determined
  by the Government to be in the technically competitive range
  will receive a request for pricing proposal (Phase Two). A
  pre-proposal conference will be held on September 23, 1998,
  at the Federal Building/US Courthouse, 224 South Boulder, Third
  Floor, Room 333 Court Clerk, Tulsa, Oklahoma at 10:00 a.m.
  to promote a better understanding of the solicitation and to
  answer questions about the submittal of proposals. Multiple
  awards may be made with each awardee being guaranteed a minimum
  of $5,000. The estimated cost (Maximum Ordering Limitation)
  is up to $1,500,000 per year per contractor. This negotiated
  procurement will be accomplished by the Source Selection Method,
  which will result in award of a firm fixed price contract to
  the contractor(s) offering the greatest value to the Government.
  Technical ability is more important than price. The Government
  intends to evaluate proposals and award a contract without
  discussions with offerors (except clarifications as described
  in FAR 15.306(a). Therefore, the offeror's initial proposal
  should contain the offeror's best terms from a cost or price
  and technical standpoint. The Government reserves the right
  to conduct discussions if the Contracting Officer determines
  that the number of proposals that would otherwise be in the
  competitive range exceeds the number at which an efficient
  competition can be conducted, the Contracting Officer may limit
  the number of proposals in the competitive range to the greatest
  number that will permit an efficient competition among the
  most highly rated proposals. Offerors will not be reimbursed
  for Phase One or Phase Two proposal submittal expenses. The
  government is not limited to contacting only those references
  provided by the offeror(s). The Government may consider an
  offeror's performance on contracts not listed by the offeror,
  but that the Government is aware of, or becomes aware of. Definitions:
  SIMILAR is defined for this contract as five (5) projects involving
  building space of a minimum of 10,000 SF. The five projects
  must have involved interior and exterior repairs and alterations
  or new construction of federal, state, municipal, or commercial
  buildings with construction costs ranging from $5,000 to $1,000,000.
  QUALITY is defined as meeting or exceeding the customers' requirements
  in a timely manner within established budgets as set forth
  in the construction contract documents. In Phase One evaluation
  of technical factors will be accomplished by Government's critical
  analysis of each contractor's response to the following questions
  in descending order of importance: (1) What is the experience
  and past performance of the prime contractor or major subcontractor(s)
  on similar projects? This quality considers quality of the
  offerors' past performance in carrying out work of a similar
  nature with references to timeliness, cooperation, technical
  success and completion within budget. (2) What is the experience,
  past performance and qualifications of key personnel (on-site
  superintendent and project manager)? This factor considers
  the achievements of excellence accomplished on similar projects
  by the key personnel within the last five years and their related
  education and training. If key personnel experience was obtained
  while in the employ of another firm, identify the firm and
  a representative by name, address, and current phone number.
  Show a staffing plan that indicates responsibilities of key
  personnel and interface with major subcontractors. Give name,
  address, and phone number of paving subcontractor if prime
  contractor does not have in-house paving capability. (3) What
  is the technical and administrative approach to design-build
  delivery? Cite past performance on similar design-build projects.
  This factor considers the success in areas of technical quality,
  delivery, timeliness and budget maintenance. Offerors are required
  to submit technical quality, delivery, timeliness and budget
  maintenance. Offerors are required to submit technical capabilities,
  experience and references for Phase One by providing information
  as follows: (1) List five similar projects that your firm or
  subcontractor has performed over the last 5 years. All 5 projects
  must be submitted in the following format: Project title and
  contract number; Name of firm contracted to do the work (offeror
  or proposed subcontractor); Name of person representing the
  owner who is familiar with the project and their current phone
  number; Project description; contract period; Project size
  in square footage; Description of work done directly by offeror;
  Original construction award amount; Actual completion amount;
  Number of owner initiated change orders; Number of contractor
  initiated change orders; Planned completion date; Actual completion
  date; Amount of liquidated damages assessed; Name of project
  manager. (2)(a) List key personnel and each person's education,
  training & experience, & describe the duties of the key personnel
  in the following format: Name of key personnel and title; Education/Certificates/Licenses;
  Experience; Duties; Amount of time individual will dedicate
  to projects arising from this contract; State this person's
  signature authority for the contractor & restrictions, if any.
  (b) List 3 similar projects on which key personnel have performed
  in the last 5 years. All 3 projects must be submitted in the
  following; Project title and contract number; Contract period;
  Project size in SF; Name and current phone number of owner
  representative most familiar with the project; Project description;
  Completed construction amount; Amount of liquidated damage
  assessed, if any; (3) Technical approach to design-build delivery.
  (a) The organization for design-build: Describe, to include
  lines of accountability or authority, responsibilities of each
  team member & responsibilities of primary people on the team.
  Describe a plan for executing a design concept. The response
  to Factor (3)(a) should be no more than four, 8-1/2" x 11"
  pages, printed on side. (b) List 3 design-build projects that
  have been performed over the last five years. All three projects
  must be submitted in the following format: Project title &
  contract number; Name and current phone number of owner rep.
  Most familiar with the project; Description of project. Response
  to the above is extremely important because although price
  will be a factor, the lowest priced offeror may not receive
  an award, since selection will be based on greatest value to
  the government. The technical submittal (Phase I) shall be
  received at the following address by 3:00 p.m. CST on October
  7, 1998. The envelope is to be marked with Solicitation Number
  "GS-07P-98-HUD-0085 and labeled "Technical Proposal for State
  of Oklahoma" or Technical Proposal for State of Arkansas" (if
  submitting for both please send two separate envelopes properly
  marked). Please address the envelopes to: General Services
  Administration (7PMCA), Attn: Carolyn Smith, 819 Taylor Street,
  Room 12A26, Fort Worth, TX 76102-6105. Contact Point: Carolyn
  Smith (817) 978-7483. This solicitation is set-aside for small
  business. Only small business prime contractors will be considered.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-07P-98-HUD-0085&LocationID=125
LINKDESC: 
  notice
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC: 
CITE: (D-253 SN248029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
  P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 12-FOOT PROJECT, INTRACOASTAL
  WATERWAY, JAX TO MIAMI, FL VICINITY OF ST. AUGUSTINE & MANTANZAS
  INLET; & DISPOSAL AREA SJ-1 OFFLOADING & RECONSTRUCTION, ST
  JOHNS COUNTY, FLORIDA
SOL DACW17-98-B-0032
DUE 111798
POC Contract Specialist Wanda Cruz (904) 232-2083 (Site Code
  DACW17)
DESC: Work consists of a combination of maintenance dredging
  of the Intracoastal Waterway (IWW) in two separate areas, the
  dredging of a shoal at the entrance to Salt Run, and the offloading
  of material from the upland disposal area SJ-1 with subsequent
  reconstruction of the disposal area. Contract performance period
  682 calendar days after receipt of NTP for the Base Bid portion
  of work. Options A, B, C, D, E and F each will add an additional
  5 calendar days to the contract performance period. The scopes
  of work for each of the four project features are as follows:(1)
  A large shoal area in the IWW near the St. Augustine Inlet
  will be dredged to a required depth of 12 feet plus 2 feet
  allowable overdepth. Total quantity to be dredged is approximately
  166,000 cubic yards. The first order of dredged material placement
  (approximately 136,000 cubic yards) will be the construction
  of a dune and beach disposal area at Anastasia State Park between
  approximately 100 feet north of DNR monument R-135A and DNR
  monument R-138A (construction of the dune shall precede any
  beach fill in front of the dune). The remaining material (approximately
  30,000 cubic yards) will be placed in the designated beach
  disposal area between DNR monuments R-145.1 and R-148.1.(2)
  A large shoal area in the entrance to Salt Run near the St.
  Augustine Inlet will be dredged to a required depth of 6 feet
  plus 1 foot allowable overdepth. Total quantity to be dredged
  is approximately 170,000 cubic yards, which will be divided
  into a base bid area of approximately 49,000 cubic yards, and
  six optional bid areas, 5 of which are approximately 20,000
  cubic yards each and one of approximately 21,000 cubic yards.
  The first order of dredged material placement will be to complete
  the design template for the designated beach disposal area
  between DNR monuments R-145.1 and R-148.1. Any remaining material
  will be placed oceanward of the newly constructed dune in the
  designated beach disposal area between DNR monuments R-135A
  and R-138A.(3) The IWW between Station 20+00 Cut SJ-59 and
  Station 30+00 Cut SJ-61 will be dredged to a required depth
  of 12 feet plus 2 feet allowable overdepth. Total quantity
  to be dredged is approximately 222,000 cubic yards. All dredged
  material will be placed in the designated beach disposal area
  between DNR monuments R-200 and R-208.(4) Approximately 765,000
  cubic yards will be removed from Disposal Area SJ-1 and will
  be placed in the designated beach disposal area between DNR
  monuments R-200 and R-208. Upon completion of the material
  offloading, the disposal area will be reconstructed to the
  lines and grades as indicated in the contract P&S. Cost Estimate
  is over $10 Million. Pre- Solicitation Notice will be issued
  on or about 03 Setp 98. Invitation DACW17-98-B-0032 will be
  issued on or about 20 Sept 1998. Cost of plans and specifications
  is $150.00. (No Refund) Checks should be made payable to FAO
  USAED Jacksonville, and sent to Jacksonville District, Corps
  of Engineers, P.O. Box 4970, Jacksonville, Florida 32232-0019.
  Contact Wanda I. Cruz (904) 232-2083.THIS SOLICITATION IS 100%
  SMALL BUSINESS SET ASIDE. THE SMALL BUSINESS SIC IS 1629 AND
  THE SIZE STANDARD IS $13.5 MILLION. IN ORDER TO BE ELIGIBLE
  FOR AWARD, CONTRACTORS MUST BE REGISTERED IN THE DOD'S CENTRAL
  CONTRACTOR REGISTER. CONTRACTING INFORMATION FOR THE JACKSONVILLE
  DISTRICT IS NOW AVAILABLE AT OUR WEB SITE: http://www.saj.usace.army.mil/.
CITE: (I-253 SN248104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
  WA 98124-3755
SUBJECT: Z--RENOVATE DORMITORY 740/764, MALMSTROM AFB, MT
SOL DACA67-99-B-0009
DUE 111598
POC Contract Specialist Nancy L Briar (206) 764-6801 (Site Code
  DACA67)
DESC: Solicitation No. DACA67-98-B-0046 is renumbered to DACA67-99-B-0009.
  Firms which have requested DACA67-98-B-0046 need not resubmit
  a request. Work consists of renovation of dormitory rooms for
  housing Air Force personnel. Renovation includes demolition
  and replacement/upgrade of mechanical and electrical utility
  systems, fire detection/alarm/suppression system, and exterior
  site improvements. AVAILABILITY: Plans and specs available
  on or about 15 Oct 98 at no charge per set. No individual sheets
  are available. Documents will be issued on a first come, first
  served basis until supply is exhausted. No phone requests accepted.
  Refer to IFB DACA67-99-B-0009 when ordering. Requests MUST
  BE IN WRITING and be received before bid documents will be
  mailed. Requests may be FAXed to (206)764-6817 or sent via
  eMail to plans-room-cenws-ct@usace.army.mil, an additional
  confirmation copy of your request need not be mailed. Please
  be sure to include if you are a Prime, Sub or Plans Room. Plans
  and specs may be picked up from the Plans Room Monday thru
  Friday between the hours of 7:30 AMand 3:30 PM. Submit requests
  by 7 Oct 98. Estimated dollar value is in the range of $5,000,000
  to $10,000,000 and completion period is 365 days. Standard
  Industrial Classification Code is 1522. Project is open to
  both large and small business. *If you are a large business
  and your bid or proposal will exceed $1,000,000 you will be
  required to submit a subcontracting plan. *For the purposes
  of this procurement a concern is considered a small business
  if its average annual receipts are $17 million or less. Visit
  the Corps of Engineers web site at http://www.nws.usace.army.mil,
  for additional contracting opportunities.
CITE: (I-253 SN248110)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--REHABILITATION OF SHORE PROTECTION
SOL DTCG83-98-B-3AC172
POC P. J. Korenchen, 216-902-6218
DESC: This solicitation is cancelled in its entirety. 
CITE: (W-253 SN248128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
  AZ 85309-1217
SUBJECT: Z--TREE TRIMMING SERVICE
SOL F02604-98-QU114
DUE 092598
POC Mr Patrick Morin 602-856-7179 ext 232
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in subpart 12.6
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This solicitation, No F02604-98-Q-U114 is issued
  as a Request for Quotation (RFQ). This solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-05. This acquisition
  is 100% set-aside for small business SIC: 0783 Size Std: $5.0
  million. Services Nonpersonal: Contractor to provide all labor,
  tools, parts, materials, transpertation, devices, supervision
  and other items necessary for the trimming and removal of trees,
  branches, roots stumps, cactus and other incidental work as
  defined in statement of work (SOW). Services will be in accordance
  with (STATEMENT OF WORK) (SOW) for a copy call (602) 856-7179
  x 232. Period of service: 1 OCT 98 - 30 SEP 99. Basis of award:
  award will be made to the lowest-price Offeror, best demonstrating
  their ability to satisfy the technical capabilities of the
  items specified. Required delivery: as specified after receipt
  of award. FOB: destination to Luke AFB, AZ. All prices shall
  include all Federal, State and Local taxes. The following FAR
  & DFARS provisions and clause(s) applies to this solicitation.
  FAR 52.212-1, Instructions to Offerors--Commercial Items, Offerors
  shall include with the submission of their offer a complete
  copy of the provision at FAR 52.212-3, offeror Representation
  and Certification-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
  Order--Commercial Items with addenda incorporating FAR clause(s)
  52.222-41, Service Contract Act, 52.223-3, Hazardous Material
  Identification and Material Safety Data, 52.222-26, Equal Opportunity;
  52.222-35, Affirmative Action for Special Disabled and Vietnam
  ERA Veterans; 52.222-36, Affirmative Action for Workers with
  Disabilities; 52.222-41, DFARS 252.212-7001, Contract terms
  and Conditions Required to Implement Statutes or executive
  orders Applicable to Defense Acquisitions of Commercial Items
  with addenda incorporating DFARS clauses(s) 252.225-7001, Buy
  American Act and Balance of Payment Program. To be considered
  for award, bidders must also comply with DFARS 252.204-7004,
  Required Central Contractor Registration and DFARS 252.232-7009,
  Payment by Electronic Funds Transfer. Central Contract registration
  can be obtained through the internet at www.acg.osd.mil/ec
  or by calling (888) 352-9333. The applicable Service wage Determination
  is #94-2023 Rev. 11, Dated 4 Jun 98. Offers shall be submitted
  in writing and received not later than 4:30 PM local time,
  25 Sep 98. Arizona does not observe daylight savings time.
  Direct any questions or concerns to Pat Morin at (602) 856-7179
  X 232. All proposals must be faxed to (602) 856-3447. 
CITE: (W-253 SN248134)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
  Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Z--BEST VALUE TASK ORDER CONTRACT
SOL DAHA23-98-R-0002
DUE 091898
POC Kerrey Renkemeyer (573) 526-9550
DESC: Modification to Solicitation DAHA23-98-R-0002, Best Value
  Construction Task Order Contract (TOC). Reference previous
  submission number 236601 dated August 13, 1998, this solicitation
  is being changed from unrestricted to a partial small business
  set-aside. The Standard Industrial Classification Codes are
  Groups 15, Building Construction; Group 16, Heavy Construction
  Other than Building Construction Contractors; and Group 17,
  Construction - Special Trade Contractors. All projects in Group
  15 that are less than $2,000,000 will be set-aside for small
  businesses.  
EMAILADD: renkemeyerk@mo-arng.ngb.army.mil
EMAILDESC: 
CITE: (W-253 SN248186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--REHABILITATION OF SHORE PROTECTION
SOL DTCG83-98-Q-3AC382
DUE 110398
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation
  and supervision required to re-establish shore protection along
  the breakwater at Cove Point Lighthouse, Calvert County, Maryland.
  This procurement is estimated between $25K and $100K and is
  open to large and small businesses under the Small Business
  Competitive Demonstration Program. The applicable SIC code
  is 1629. Quote closes on/about 11/3/98. The quote closing date
  is approximate. NO TELEPHONE REQUESTS. Written requests will
  be accpeted until supply is exhausted. A non-refundable deposit
  of $15.00 is required in the form of a cashier's check, certified
  check, or money order made payable to the "U. S. Coast Guard."
  Cash will not be accepted. All responsible sources may submit
  a quote which will be considered by the agency. Contact the
  Procurement Information Line at 216-902-6222 for status on
  the availability of this solicitation. ATTENTION: Minority,
  Women-Owned, and Disadvantaged Business Enterprises (DBE's)!
  The Department of Transportation (DOT), offers working capital
  financing and bonding 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.
  For information concerning this solicitation, contact the contracting
  official listed above. 
CITE: (W-253 SN248199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
  Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Z--RENOVATION OF INMATE HOUSING UNIT AND INSTALLATION
  OF FIRE EXIT SAFETY STAIRWAYS
SOL IFB 128-0232
DUE 103098
POC Curtis A. Courtney, Contracting Officer, (606) 253-8889.
DESC: This is a Pre-Solicitation Notice. The Federal Bureau of
  Prisons requires a contractor to renovate Shelby Housing Unit,
  and install Fire Exit Safety Stairways in Buildings B & D,
  located at the Federal Correctional Institution, Memphis, TN.
  A base bid, to include five seperate line items, will be required
  and include the following: renovate 104 inmate cells; renovate
  core area of unit; replace 104 cell doors and frames; renovate
  to meet Life Safety Code standards, and installation of Fire
  Exit Safety Stairways in Buildings B & D. In addition, the
  following add alternate items will be bid, as follows: painting,
  floor tiles, skylight removal and patching, range plumbing
  fixtures, range HVAC equipment, and rooftop HVAC units. Award
  will be based on price. The magnitude is between $1,000,000
  and $5,000,000. The projected solicitation issuance date is
  09/30/98. The projected bid opening is 10/30/98. The sic code
  is 1542. There will be a $135.00 non-refundable charge for
  the solicitation documents and drawings. To recieve a copy,
  make checks payable to: Gauthier, Alvarado, & Associates, Inc.,
  and forward this along with your request to: Regional Contracting
  Office, 3600 Spurr Rd., Qtr. #14, Lexington, KY 40511, attn:
  Curtis Courtney, Contract Specialist. Specifications and Drawings
  may be viewed at the aforementioned address free of charge
  with prior appointment. This is a 100% Small Business Set-Aside.
  All eligible contractors are encouraged to submit a bid. If
  you do not wish to submit a bid and wish to receive future
  pre-solicitation notices, you must notify this office. Solicitation
  package requests, along with the $135.00 payment, should be
  received in this office by 09/25/98. No collect calls will
  be accepted. See Numbered Note(s): 1.
CITE: (I-253 SN248219)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIR BLDG 564, REEF BQ, KWAJALEIN ATOLL, MARSHALL
  ISLAND
SOL DACA83-98-R-0009
POC Jody Muraoka, Contract Specialist, (808)438-8575
DESC: Correction: This action originally publicized in the CBD
  dated February 2, 1998 and amended on March 23, 1998, May 1,
  1998, May 11, 1998 and June 18, 1998 is hereby cancelled. 
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC: 
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC: 
  e-mail
CITE: (W-253 SN248238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Federal Law Enforcement Training
  Center, Administration Division, 1300 W. Richey Avenue, Artesia,
  New Mexico 88210
SUBJECT: Z--UPGRADE SECURITY AND FIRE ALARM SYSTEM
SOL FTC 99-1
DUE 111298
POC Annette Leverette, Procurement Technician, (912)267-3168
  or C.D. Smithson, Contracting Officer, (912)267-3589
DESC: PRESOLICITATION NOTICE: Work includes modifying existing
  fire alarm systems, providing new fire alarm systems and central
  monitoring station equipment, and installation of intrusion
  detection devices at the Federal Law Enforcement Training Center,
  Artesia, New Mexico. This is an unrestricted procurement; all
  eligible firms can bid. Solicitation packages will be available
  upon receipt for a non-refundable fee of $25.00 per package.
  Checks should be made payable to "FLETC". Telephone requests
  will not be accepted. The project magnitude is $250,000 to
  $500,000. A five month performance period is provided. 
CITE: (W-253 SN248254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
  Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
  HI 96818-3296
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR MULTI-TRADE CONSTRUCTION
  V, VARIOUS LOCATIONS, OAHU, HAWAII
SOL N62742-98-R-2135
DUE 103098
POC V. Stewart, (808) 474-3389; Contracting Officer: A. Yuen,
  (808) 474-3385
DESC: Multi-trade construction at various locations on Oahu,
  Hawaii. The work includes, but is not limited to, providing
  all labor, transportation, materials, equipment, and supervision
  necessary to accomplish various repairs, alterations, construction,
  and demolition work to facilities of Government agencies on
  Oahu, Hawaii, using predetermined labor prices and adjusted
  material prices by means of an indefinite quantity contract.
  Under this contract, the Government may issue task orders for
  various types of projects using the R.S. Means estimating guide
  to determine labor hours, equipment, and materials. The contractor
  will propose a coefficient to be applied to the unit price
  for each applicable trade to calculate the labor price. The
  scope of work may include building demolition; pipe lagging;
  road and airfield paving; fencing; roofing; painting; pool
  repair/resurfacing; site work; sampling, testing, removal,
  and disposal of lead contaminated paint and asbestos; certified
  welding; and masonry. The Government may award this contract
  to more than one contractor. SIC Code 1542 applies. The contract
  maximum amount is $3,000,000 per year. The contract term will
  be a base period of one year plus two option years. The total
  term of the contract, including all options, will not exceed
  36 months. The Government will not synopsize the options when
  exercised. This contract will replace two contracts for similar
  services awarded in 1996. We will include information about
  the current contracts and the incumbent contractors (e.g.,
  value of last option exercised, firm name, address, etc.) with
  the solicitation package. We do not require requests under
  the Freedom of Information Act for this information. Provide
  street address, phone number, and facsimile number when requesting
  solicitation package. The contracting office will accept requests
  for solicitations by mail or facsimile (808) 471-9342. The
  solicitation will use source selection procedures which require
  offerors to submit a price proposal and a technical proposal
  including past performance and experience information for evaluation
  by the Government. Offerors shall submit with their offer a
  bid bond of 20% of the minimum guaranteed amount. Proposal
  receipt date is approximate. The proposed contract is limited
  to qualifying 8(a) firms in the Honolulu District of the Small
  Business Administration certified under SIC 1542. The Government
  will not consider offers from other than 8(a) firms or from
  8(a) firms outside of the Honolulu District 
CITE: (W-253 SN248318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30 Cons/LGCX, Bldg. 7015, Section 2D, 806 13th Street,
  Suite 2, Vandenberg AFB, CA 93437-5226
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
  (SABER)
SOL F04684-99-R-0003
POC Mark Barnick (technical) 805-734-8232 ext. 5-2864; John Clarke
  (contractual) 805-734-8232 ext. 6-1506
DESC: This acquisition is for two contracts for a broad range
  of maintenance, repair, and minor construction work on real
  property at Vandenberg AFB and its associated sites. This work
  is required in support of 30th Space Wing CES, Base Civil Engineer
  (BCE) activities. The contracts will be indefinite delivery-indefinite
  quantity type contracts and will include a wide variety of
  individual construction tasks as identified in the Unit Price
  Book (UPB). During the contract period, the BCE will identify
  construction tasks required to complete each specific job,
  and the 30th Contracting Squadron will negotiate and issue
  individual delivery orders to the contractor to complete those
  jobs. Each successful offeror shall be provided a fair opportunity
  to be considered for each order in excess of $2,500 in accordance
  with the solicitation's clause at AFFARS 5316.506, Awarding
  Orders Under Multiple Award Contracts (May 1996). Each contractor
  will be required to furnish all materials, equipment, and personnel
  necessary to manage and accomplish the projects. Each contractor
  will be require to maintain a management office within 45 miles
  of Vandenberg AFB in order to receive delivery orders and provide
  other management services related to accomplishing individual
  jobs. Individual jobs will vary in size and complexity. The
  jobs will include tasks in a variety of trades, including carpentry,
  road repair, roofing, excavating, interior electrical, steam
  fitting, plumbing, sheet metal, painting, demolition, concrete
  masonry, and welding. The guaranteed contract minimum is $50,000
  and the proposed maximum is $5,000,000 per year per contract
  (exercising of options remaining the Government's unilateral
  right). The performance period will be a twelve-month basic
  year with four twelve-month option years. The proposed contracts
  are being considered for SBA's Section 8(a) Direct Award program
  for a nationwide competition and the clause at DFARS 252.219-7009,
  Section 8(a) Direct Award (Jun 1998), will be included in the
  solicitation. The Government anticipates significant subcontracting
  activity under the SABER contracts. The solicitation is expected
  to be released on 1 December 1998. The complete text of the
  solicitation will be available for downloading from the 30th
  Contracting Squadron's website, currently at http://www.vafb.af.mil/orgs/log/cons/busops.html.
  Interested offerors are invited to send an e-mail before 13
  November 1998 (with no attachments) to clarkejo@vafb5a.vafb.af.mil
  requesting to be informed of any changes to the solicitation
  posting address. The exact address will also be included in
  the solicitation notice to be posted in the Commerce Business
  Daily 15 days before internet release. No paper copies of the
  solicitation will be available and any amendments will be available
  only on the website. The pre-proposal conference is scheduled
  for 4 December 1998 at Vandenberg AFB. Proposals (written portion)
  will be due on 11 January 1999, with oral presentations (required)
  beginning on 14 January 1999. Offerors will be informed on
  11 January, after 4:00 p.m. Pacific Time, of their assigned
  presentation time. All Section 8(a) firms are invited to participate.
CITE: (W-253 SN248319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
  Station, China Lake, California 93555-6100
SUBJECT: Z--REPAIRS TO BUILDING 880
SOL N68711-98-R-3188
DUE 113098
POC Diane Steel, Contract Specialist, 760-939-4401. Contracting
  Officer: Roland H. Royster, Licd, CEC, USN, DOICC, 760-939-4401
DESC: PRESOLICATION NOTICE - TO ALERT CONTRACTORS OF A FORTHCOMING
  SOLICATION - REPAIRS TO BUILDING 880. The Contractor will be
  required to furnish all labor, materials, equipment and supervision
  required to make repairs to Building 880 which shall include
  but not limited to demolition of walls, concrete, HVAC systems,
  interior, fire sprinklers, ceilings, floor coverings, and roofing,
  finishes, roofing, concrete work, fire ssprinklers, fire protection
  system, closed circuit TV, ceiling and lighting and incidental
  related work. Performance tim is 1809 calendar days. Potenital
  bidders should request RFP N68711-98-R-3188 in writing not
  later than (15) calendar days after publication in the CBD.
  Tentative issue date on or about 21 October 1998 with the o
  15411. The related small business size standard is 17.0 Million.
  Firm Fixed Price Contract. The estimated cost range is between
  $500,000.00 and $1,000,00.00. Please note that the Naval Air
  Weapons Station will only accept written requests for bid documents.
  PROSPECTIVE OFFERORS SHALL BE CHARGED FOR THE SOLICATION BASED
  ON THE COST OF REPRODUCTION OF THE PLANS AND SPECIFICATIONS.
  THE CHARGE FOR THE SOLICITATION WILL BE GIVEN IN THE PROCUREMENT
  NOTICE. MAKE YOUR NON-REFUNDABLE, CASHIER'S CHECK OR MONEY
  ORDER PAYABLE TO: THE U. S. DEPARTMENT OF TREASURY. MAIL YOUR
  REQUEST TO: DAPlS, Building 02466, Room 3150, Naval Air Weapons
  Station, China Lake, CA 93555. Confirmation phone number is
  area code 760-939-4770. (CASH, PERSONAL CHECKS, AND COMPANY
  CHECKS, WILL NOT BE ACCEPTED). Plans and specificattions wil
  be available until supply is exhausted.
CITE: (W-253 SN248335)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
  Dr., NETC, Newport, RI 02840
SUBJECT: Z--REPAIR BACKFLOW PREVENTERS AT THE NAVAL COMPLEX,
  NEWPORT RI
SOL N62472-98-D-6914
DUE 092398
POC K. Dwares at 1-401-841-2544 ext 102
DESC: The purpose of this modification is to amend CBD Submission
  Number 245220 dated Sep 03 1998. The BOD (Bid Opening Date)
  for Repair Of Backflow Preventers at the Naval Complex, Newport
  RI is Changed from 14 Sep 1998 at 2:00 PM until 23 Sep 1998
  at 2:00 PM.
CITE: (W-254 SN248425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
  Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Z--RENOVATION OF INMATE HOUSING UNIT AND INSTALLATION
  OF FIRE EXIT SAFETY STAIRWAYS
SOL IFB 128-0232
DUE 103098
POC Curtis A. Courtney, Contracting Officer, (606) 253-8889.
DESC: The Federal Bureau of Prisons requires a contractor to
  renovate Shelby Housing Unit, and install Fire Exit Safety
  Stairways in Buildings B & D (Life Safety), located at the
  Federal Correctional Institution, Memphis, TN. A base bid,
  to include five seperate line items, will be required and include
  the following: renovate 104 inmate cells; renovate core area
  of unit; replace 104 cell doors and frames; renovate to meet
  Life Safety Code standards, and installation of Fire Exit Safety
  Stairways in Buildings B & D. In addition, the following add
  alternate items will be bid, as follows: painting, floor tiles,
  skylight removal and patching, range plumbing fixtures, range
  HVAC equipment, and rooftop HVAC units. Award will be based
  on price. The magnitude is between $1,000,000 and $5,000,000.
  The projected solicitation issuance date is 09/30/98. The projected
  bid opening is 10/30/98. The sic code is 1542. There will be
  a $135.00 non-refundable charge for the solicitation documents
  and drawings. To recieve a copy, make checks payable to: Gauthier,
  Alvarado, & Associates, Inc., and forward this along with your
  request to: Regional Contracting Office, 3600 Spurr Rd., Qtr.
  #14, Lexington, KY 40511, attn: Curtis Courtney, Contract Specialist.
  Specifications and Drawings may be viewed at the aforementioned
  address free of charge with prior appointment. This is a 100%
  Small Business Set-Aside. All eligible contractors are encouraged
  to submit a bid. Solicitation package requests, along with
  the $135.00 payment, should be received in this office by 09/25/98.
  No collect calls will be accepted. See Numbered Note(s): 1.
CITE: (I-254 SN248530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
  104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--CARPET CLEANING
SOL F19650-98Q9043
DUE 093098
POC Tanya Bigelow, Contract Specialist, 781-377-6779; Patricia
  N. Archer, Contract Specialist, 781-377-2579
DESC: The Operational Contracting Division, Services Branch,
  Hanscom AFB, MA intends to issue a Request for Quotation (RFQ)
  for carpet cleaning at various buildings on Hanscom AFB. The
  project consists of furnishing all plant, labor, materials,
  tools, equipment and transportation necessary to perform all
  operations in connection carpet cleaning at the following buildings:
  1218, 1603, 1728, 1993, 1994, 1999, 1503, 1507 and 1510. The
  solicitation will include a basic year and four option years.
  A site visit for this project will be held on Monday, 21SEP98
  at 10:00 AM, local time. All interested parties shall meet
  at Hanscom AFB, Building 1520, second floor conference room.
  The Standard Industrial Classification Code is 7217, and the
  size standard is $3.5M. The project will be solicited using
  commercial practices in accordance with Federal Acquisition
  Regulation Part 12. Award is subject to availability of funds.
  Firms interested in receiving the RFQ package shall send written
  requests, no later than 16SEP98, to ESC/PKOP, 104 Barksdale
  Street, Hanscom AFB, MA 01731-1806, ATTN: Tanya Bigelow, Voice
  (781) 377-6779, Fax: (781) 377-4324.
LINKURL: N/A
LINKDESC: 
EMAILADD: bigelowt@hanscom.af.mil
EMAILDESC: 
CITE: (D-254 SN248561)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
  AFB TX 76311-2739
SUBJECT: Z--MAINTAIN/REPAIR BUILT-UP ROOFS INDEFINITE DELIVERY
  INDEFINITE QUANTITY
SOL F41612-98-B0004
POC LGCC/SrA Matthew L. Anderson, Contract Specialist, 940/676-5192;
  Contracting Officer - Vickie L. Sullivan, 940/676-2230.
DESC: Modify snyopsis, dated 30 Jul 98, to change web address.
  Change to read: "http://web.sheppard.af.mil/82cons". 
EMAILADD: Matthew.Anderson@sheppard.af.mil
EMAILDESC: 
CITE: (W-254 SN248583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL NHLBI-PS-98-348
DUE 092698
POC Deborah Coulter, Purchasing Agent (301) 435-0368 Fax (301)
  480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
  negotiate on a noncompetitive basis with Spaulding & Slye Services,
  1025 Thomas Jefferson St., Washington D.C. 20007. Spauling
  & Slye Services, shall performed minor building repairs, space
  changes, modifications, and maintenance service for the Rockledge
  Building for a period of one (1) year. The Rockledge Building
  I , is a rental facility and Spaulding & Slye Services is the
  lease holder for the Rockledge Buildings and the only source
  to provide repairs and maintenance services. This notice of
  intent is not a request for competitive propsoals. This synopsis
  is issued so that interested parties may be made aware of potential
  subcontracting opportunities with the Spaulding & Slye Services
  The Standard Industrial Classification (SIC) Code 7349, Size
  Standard $12.M is applicable 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. This is a notice of intent, no solicitation
  document exists. Propsals are not being requested and a written
  solicitation will not be issued. Inquires to this notice should
  reference the synopsis number NHLBI-PS-98-348. Comments may
  be submitted to the National Heart, Lung and Blood Institute,
  Contracts Operations Branch, Procurement Section, Building
  RKL2, Room 6143, 6701 Rockledge Drive, Bethesda, MD 20892-7902,
  Attention Deborah Coulter, Purchasing Agent. 
CITE: (W-254 SN248584)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
  AFB TX 76311-2739
SUBJECT: Z--CONSTRUCT WHERRY PARK
SOL F41612-98-Q0755
POC LGCC/SrA Matthew L. Anderson, Contract Specialist, 940/676-5192;
  Contracting Officer - Colleen S. Phipps, 940/676-5198.
DESC: Modify synopsis, dated 21 Aug 98, to change web address.
  Change to read "http://web.sheppard.af.mil/82cons". 
EMAILADD: Matthew.Anderson@sheppard.af.mil
EMAILDESC: 
CITE: (W-254 SN248585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
  Chicago, Illinois 60661-5601
SUBJECT: Z--DEMOLITION BY IMPLOSION OF FOUR (4) HIGH RISE STRUCTURES

SOL RFP NO. LFD911JC
DUE 100898
POC Marsh Edwards, Manager of Procurement, 312-791-8500 x-4105,
  and Jim Casey, Sr. Buyer, 312-791-8500 x-4094.
DESC: DEMOLITION BY IMPLOSION OF FOUR (4) HIGH RISE STRUCTURES
  KNOWN AS "THE LAKEFRONT PROPERTIES" AT 1130 EAST 41st STREET,
  4155 SOUTH LAKE PARK AVENUE, 1132 EAST 42nd STREET, AND 4040
  SOUTH OAKENWALD AVENUE IN CHICAGO, ILLINOIS. The scope of
  work will include the proper and legal abatement, transportation
  and disposal of asbestos containing materials at three of four
  buildings, termination and removal of all site utilities, dismantlement
  of the four structures by implosive techniqes, complete removal
  of the demolished building materials from the site, demolition
  and disposal of all site pavement and constructed site features,
  finish grading and hydroseeding, and all other incidental work.
  No alternative process to implosion will be accepted. Site
  Visits and Preproposal Conference dates to be determined. Estimated
  value $2,500,000 to $4,000,000.
EMAILADD: JCasey @thecha.org
EMAILDESC: 
CITE: (W-254 SN248618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
  FORT POLK LA 71459
SUBJECT: Z--UTILITIES RIGHT-OF WAY CLEARING
SOL DAKF24-98-B-0029
DUE 102698
POC Contract Specialist JANICE SPADY (318) 531-2392 Contracting
  Officer ANNA M. GILES (318) 531-2353 (Site Code DAKF24)
DESC: Contractor shall provide all plant, labor, equipment and
  perform all work incidental to Utilities Right-of-Way Clearing
  at Fort Polk, Louisiana, all in strict accordance with the
  specifications and DPW Plan No. 5052. The magnitude of this
  project is between $100,000 and $250,000. The small business
  size for this procurement is $17.0M. SIC code for this project
  is 1629. When requesting the solicitation provide your Commercial
  Entity (CAGE) Code Number and Contractor establishment Code
  (CEC) Number if they are available. Only written requests for
  solicitation will be accepted. FAX requests to (318)531-2362,
  ATTN: Janice Spady. This solicitation will be issued on or
  about 26 Sep 98 and will be open for a minimum of 30 days after
  the exact issue date. All responsible sources may submit a
  bid which shall be considered by the Agency.
CITE: (I-254 SN248706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
  P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 34- AND 43-FOOT PROJECT, PORT
  SUTTON CHANNEL AND TURNING BASIN, EAST BAY CHANNEL AND EXTENSIONS,
  TAMPA HABBOR, FLORIDA
SOL DACW17-98-B-0033
DUE 110398
POC Contract Specialist Susan C. Heuler (904) 232-3660 (Site
  Code DACW17)
DESC: The project base bid work consists of maintenance dredging
  of approximately 458,000 cubic yards (cyds) of shoal material
  from Port Sutton Channel and Turning Basin to a required depth
  of 43 feet plus 2 foot allowable overdepth. In addition, the
  base bid item contains work to clear silted- in weirs at the
  disposal area. The project contains one optional bid item which
  consists of maintenance dredging of approximately 165,000 cyds
  of shoal material from East Bay Channel to a required depth
  of 43-feet plus 2 -feet allowable overdepth; and approximately
  76,000 cyds of shoal material from East Bay Extensions to a
  required depth plus 2-feet allowable overdepth. All disposal
  shall be in Hillsborough Bay disposal Area CMDA- 2D. Work also
  includes turbidity monitoring and endangered species observers.
  Dredging methods are restricted to hopper, pipeline and closed
  bucked clamshell. Overflow from barge or hopper is not permitted.
  Magnitude of construction is between $5,000,000. to $10,000,000.00.
  Pre-Solicitation Notice will be issued on or about 11 Sept
  98. Invitation DACW17-98-B-0033 will be issued on or about
  30 Sept 98 and opened on or about 03 Nov 98. Cost of Plans
  and Specifications is $40.00. (No Refunds) Checks should be
  made payable to FAO USAED Jacksonville, and sent to U.S. Army
  Corps of Engineers, P.O. Box 4970, Jacksonville, Florida 32232.
  THIS IS AN UNRESTRICTED ACQUISITION. NOTE: Contracting information
  for the Jacksonville District is now available at our web site:
  http://www.saj.usace.army.mil/. SIC Code 1629.
CITE: (I-254 SN248707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
  WA 98124-3755
SUBJECT: Z--C-17 SHORTFIELD ASSAULT STRIP, MOSES LAKE, WA
SOL DACA67-99-B-0006
DUE 111598
POC Contract Specialist Nancy L Briar (206) 764-6801 (Site Code
  DACA67)
DESC: Solicitation No. DACA67-98-B-0045 published 2 Sep 98 has
  been changed to DACA67-99-B-0006. Requests in response to DACA67-98-B-0045
  will be furnished DACA67-99-B-0006. Do not resubmit requests.
CITE: (I-254 SN248711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
  WA 98124-3755
SUBJECT: Z--C-17 ADD/ALTER AGE MAINTENANCE FACILITY, MCCHORD
  AFB, WA
SOL DACA67-99-B-0008
DUE 111898
POC Contract Specialist John M Norway (206) 764-6659 (Site Code
  DACA67)
DESC: Project previously advertised on September 1, 1998 as DACA67-98-B-0044
  is now changed to Solicitation Number DACA67-99-B-0008. Firms
  who already submitted their interest in this project under
  DACA67-98-B-0044 NEED NOT resubmit any further information.
CITE: (I-254 SN248718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
  ND 58205-6436
SUBJECT: Z--SITE DEVELOPMENT
SOL F3260599R0002
POC SSgt Keith Couser, 701-747-5299
DESC: Contractor shall furnish all plant, labor, materials, supplies
  and supervision necessary to complete JFSD 980021, Site Development
  at Grand Forks AFB, ND in strict accordance with the Technical
  Provisions for this project. The principle features of the
  project are as follows: Furnish all landscape plant materials,
  labor, equipment, and related materials for demolition, landscape
  site preparation; excavation, trenching and backfill; installing
  irrigation systems; landscape grading; installing trees, shrubs,
  groundcover, and turf; installing inert groundcover; and performing
  landscape establishment. Site design plans and/or specifications
  may be provided by the government or the scope may include
  providing design services relating to required work as specified
  by appropriate bid items. The resulting contract will be an
  Indefinite-Quantity Contract. Delivery orders will be issued.
  The performance period shall be 365 calendar days after the
  date of contract award. The magnitude of this project is between
  $250,000 and $500,000. This action is being issued unrestricted.
  All requests for this project must be made in writing and can
  be faxed to 319 CONS/LGCC, Grand Forks AFB, ND, (701) 747-4215.
  Your requests should indicate exact name and address you wish
  the solicitation to be sent. All contractors MUST be registered
  in the Central Contractor Registration database or their proposal
  will not be considered. Contractors can obtain further information
  on the Central Contractor registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
  Plans and specifications will be issued on a CD-Rom. Specifications
  will be Microsoft Word for Windows 7.0 files.  
CITE: (W-254 SN248749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
  North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--REPLACE HVAC SYSTEM AT HEART BUTTE CLINIC WITH ONE
  COMPATABLE TO THAT OF THE BLACKFEET HOSPITAL.
DUE 092598
POC Toni Holland, Purchasing Agent, (406) 247-7063.
DESC: The Billings Area Indian Health Service intends to issue
  a sole source, fixed-price contract to Johnson Controls, Inc.,
  under the authority of FAR 6.302. The HVAC system at the Heart
  Butte Clinic is not compatable with the system at the Blackfeet
  Hospital. This sole source acquisition would allow the use
  of one service/repair contract, resulting in the best value
  to the Government. Due to the isolated location of the Heart
  Butte Clinic from the Blackfeet Hospital, remote control from
  the hospital is required. The proposed contractor will replace
  the current Trane HVAC controls system with a Johnson Controls
  HVAC controls system at Heart Butte, Montana. This is not a
  request for quote, however, all inquiries received on or before
  September 25, 1998, will be considered. A determination not
  to open the requirement for competition based on responses
  to this notice is solely the discretion of the Contracting
  Officer. In quiries will be accepted by fax at (406) 247-7108.

CITE: (W-254 SN248775)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
  Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Z--BLANCO DIVERSION DAM SLUICEWAY REPAIR AND WILLOW
  STRUCTURE REPAIR, SAN JUAN-CHAMA PROJECT, COLORADO
SOL 98-SI-40-1280
POC Evelyn Doussard, Contract Specialist at (801) 524-3645, or
  Mike Ward, Contracting Officer at (801) 524-3761 
DESC: This modifies the earlier CBD transmittal dated August
  13, 1998. The solicitation date provided earlier has been canceled
  and a new date is not available at this time. This CBD also
  provides information on a site visit of the work area. The
  site visit will be held on October 6, 1998 at 10:00 a.m. in
  the Chama Office of the Bureau of Reclamation, Chama, New Mexico.
  The itinerary is scheduled as follows: 10:00 a.m -10:30 a.m.
  - Briefing & Overview of work; 10:30 am-12:00 - Travel to Blanco;
  12:00-12:30 pm - Lunch (individuals are responsible for their
  own lunch); 12:30 pm-1:30 pm - Site showing at Blanco Diversion
  Dam; 1:30 pm-2:30 pm - Travel to Azotea baffle drop structure
  at Willow Creek; 2:30 pm - Site showing of baffle drop structures
  and concrete box culverts along Willow Creek. Those planning
  to travel to the work sites must furnish their own vehicles.
  A 4-wheel drive vehicle is recommended. Those arriving late
  at the Chama Office meeting area will be responsible for catching
  up to the main group. A work statement will be provided to
  those attending the site visit. Travel to the Blanco site is
  approximately 50 miles from Chama. Chama is located in north
  central New Mexico and is estimated at 45 miles southeast of
  Pagosa Springs, Colorado.  A CBD announcement will be issued
  at a later date providing a new opening/closing solicitation
  date. The work statement remains the same as issued previously.

LINKURL: http:www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC: 
  Reclamation
EMAILADD: edoussard@uc.usbr.gov
EMAILDESC: 
CITE: (W-254 SN248777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--FITTING, STRUCTURAL COMPONENT, BOMB RACK.
SOL SP0770-98-Q-MY73
DUE 102998
POC Contact: name-marcia Mitchell PHONE-(614) 692-7356 FAX numb
  ER-(614)692-4264
DESC: PR-NO: YPC98247000618 NSN 1095-01-420-1894, CAGE 43999
  Part No L6314107-004 fitting, structural component, bomb rack,
  per Boeing North American Inc. (North American aircraft DIV.),
  P/N L6314107-004. no technical data available at DSCC for this
  solicitation. 164 -EA Del to Lathrop CA 95330 Del by 120 days
  after date of award 103 -EA Del to Richmond VA 23297 Del by
  120 days after date of award all responsible sources may submit
  an offer/quote which shall be considered. see NOTE(S): 1, 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.
  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: small
  business dealers and Distributors of Boeing North American
  Inc parts. 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-254 SN248420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
  The United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--THE SPARE PARTS OF M48H TANK, 133 ITEMS
SOL TK88-004C053
DUE 100298
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
  in The = United States., Defense Procurement Division requires
  : The Spare Parts of M48H = Tank,=20 such as Elevation Mechanie(LSAS8500144),
  Mount(LSAS1800206), Feed, Traver, Refere, Valve, Transformer,
  Harness, Servo, Wiring, handle, = Cover, Guard, Bearing, Pump,
  etc., 133 items. Copies of the bidder's package=20 for this
  procurement may be obtained from Mr. Chang, Ray-Yaung,=20 Taipei
  Economic and Cultural Representative Office in The=20 United
  States., Defense Procurement Division, 5010 Wisconsin Avenue,
  = N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6806,
  telefax: = (202)966-4578. Persons interested in obtaining a
  copy of the bidder's package should contact the Division by
  telefax by Oct 2, 1998. Request for the bidder's package should
  include the cage number, seller code, address, phone=20 number,
  point of contact of the person and Dun & Bradstreet "RATING"
  =20 making the request. All responsible source may submit an
  offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC: 
  in The = United States., Defense Procurement Division
CITE: (D-254 SN248494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 10--M68 REFLEX COLLIMATOR SIGHTS
SOL DAAE30-98-Q-0147
DUE 091898
POC Dianna McGinley, Contract Specialist (973) 724-4423
DESC: The U.S. Army TACOM-ARDEC, Picatinny Arsenal in support
  of the U. S. Marine Corps and the U. S. Navy, intends to modify
  Contract DAAE30-95-C-0093 with Aimpoint, Inc., Falls Church,
  VA, under the authority of FAR 6-302-1, Only One Responsible
  Source, an estimated quantity of 300 ea. M68 Reflex Collimator
  Sight Units with Mounting Systems. The sight must be non-magnifying
  and have a red dot aiming point. The sights must be compatible
  with standard U.S. military weapons (M16A2 Rifle and M4 Carbine)
  and have manuals and spare parts readily available. The sights
  must be capable of being zeroed to point of aim equals point
  of impact on standard 25 Meter zeroing ranges using existing
  M16A2/M4 targets. Compatibility with third generation night
  vision equipment is required. Ineroperability with U. S. Army
  weapons is required. Delivery is required in 45 days. This
  effort is expected to be awarded in the 4th Qtr FY98. See Numbered
  Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98Q0147/98Q0147.htm
LINKDESC: 
EMAILADD: dmcgin@pica.army.mil
EMAILDESC: 
CITE: (D-254 SN248523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--COMBINER ASSY
SOL F42620-98-R-63985
DUE 103098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1270-99-179-7577WF P/N: 048228, Part of the
  heads up display. Dim: 6.5" L x 4.9" W X. 645" H,. 69 lbs 9ea.
  Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5820.
  Delivery:31 Aug 1999 9 ea Copy of solicitation may also be
  obtained at website http://contracting.hill.af.mil/html/2098r63985/air2098r63985.htm
  The approximate issue/response date will be 30 SEP 1998. To:
  Pilkington P E Ltd, Wales United Kingdom Uk. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. However, all proposals
  received within forty-five days (thirty days if award is issued
  under an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. 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 by 1 Jun 98 to be eligible for contact award or
  payment from any DOD activity. Information on registration
  and annual confirmation requirements may be obtained by calling
  1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-253 SN247836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--UPGRADED PROGRAM DISPLAY GEN
SOL F42620-98-R-63962
DUE 110298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1260-01-351-0592WF P/N: 8515143-921, 17.64
  L x 6.28 W x 7.65 H inches, Wt 33.0 lbs 3ea. Applicable to:
  F-16 C/D. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31
  Jan 2000 3 ea Copy of solicitation may also be obtained at
  website http://contracting.hill.af.mil/html/2098r63962/air2098r63962.htm
  The approximate issue/response date will be 01 OCT 1998. To:
  Honeywell Inc, Albuquerque Nm 87113-2227. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. However, all proposals
  received within forty-five days (thirty days if award is issued
  under an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Specifications, plans, or drawings relating
  to the procurement described are incomplete or not available
  and cannot be furnished by the Government. Request for copies
  of solicitations must reference the entire solicitation number,
  including purchasing office identification number. To expedite
  your request, limit the number of individual solicitation numbers
  requested per letter to not more than 10. Don't request information
  on this requirement until after the issue date. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Brent W. Kendall if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration by 1 Jun 98 to be eligible for contact award or
  payment from any DOD activity. Information on registration
  and annual confirmation requirements may be obtained by calling
  1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-254 SN248429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
  The United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 12--THE SPARE PARTS OF CM12 TANK, 37 ITEMS
SOL TK88-606C055
DUE 100598
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
  in The = United States., Defense Procurement Division requires
  : The Spare Parts of CM12 = Tank, such as Ballistic(P/N:LSAS1800336),
  Replen(1030008027643), Fire, = Spindle,=20 Motor, Bracket,
  Mount, Frame, etc. 37 items. Copies of the bidder's = package=20
  for this procurement may be obtained from Mr. Chang, Ray-Yaung,=20
  Taipei Economic and Cultural Representative Office in The=20
  United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, = N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6806,
  telefax: = (202)966-4578. Persons interested in obtaining a
  copy of the bidder's package should contact the Division by
  telefax by Oct 5, 1998. Request for the bidder's package should
  include the cage number, seller code, address, phone=20 number,
  point of contact of the person and Dun & Bradstreet "RATING"
  =20 making the request. All responsible source may submit an
  offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC: 
  in The = United States., Defense Procurement Division
CITE: (D-254 SN248513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: 13--ADDITION TO THE FY98 OPTION OF CONTRACT DAAH0197C0008
  FOR DEPOT LEVEL REPAIR OF PATRIOT SECONDARY ITEMS.
SOL DAAH01-97-C-0008
DUE 092698
POC AMSAM-AC-ML-AA, DeBBIE NORMAN, CONTRACT SPECIALIST, 256-842-7625,
  AMSAM-AC-ML-AA, JOANNE MANKOSKI, CONTRACTING OFFICER, 256-842-7630.
DESC: This will be an addition to the FY98 option of contract
  DAAH0197C0008 to perform depot level repairs on MICOM managed
  PATRIOT assemblies and subassemblies that are returned from
  field units as unserviceable. Destinations to be furnished.
  Offerors must be approved and qualified. This proposed contract
  action is for supplies or services for which the Government
  intends to solicit and negotiate with only one, or a limited
  number of sources. Suggest that small business firms or others
  interested in subcontracting opportunities in connection with
  this procurement, make contact with the firm(s) listed. The
  Government does not possess sufficient documentation to acquire
  this item from other than the qualified source. RFP will be
  to issued to Raytheon Co., Missile Systems Div., Andover Plant,
  350 Lowell Drive, West Andover, MA 01810. All responsible sources
  may submit a bid, proposal, or quotation which shall be considered
  by this agency. Request solicitation package from addresss
  above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302. Adequate
  drawing, specifications, or other technical data are not available
  for this procurement and will not be furnished. Potential offerors
  are encouraged to pursue qualification for future buys in accordance
  with MICOM Pamphlet 702-1 available through Internet. See Numbered
  Note(s): 22.
CITE: (I-253 SN248223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--VARIOUS SMALL CALIBER AMMUNITION CARTRIDGE
SOL DAAA0998R0121
POC Contract Specialist: Greg Kwinski (309)782-3584, Contracting
  Officer: Greg Kwinski (309)782-3584
DESC: The U.S. Army Industrial Operations Command (IOC) is seeking
  firms interested in the production of various types of small
  caliber ammunition, ranging from 5.56 mm to 20 mm (M550 series).
  Additional information about the acquisition can be found at
  http://www.ioc.army.mil/ac/aais/ioc/solinfo/sow/sow.htm. It
  is anticipated that the solicitation will be issued on or about
  29 September 1998. Issue Date: 29 Sep 98, Bid Opening Date:
  30 Oct 98. Destination is FOB. 
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC: 
EMAILADD: kwinskig@ioc.army.mil
EMAILDESC: 
CITE: (W-253 SN248236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Department Of Energy Albuquerque Operations Office,
  Contracts and Procurement Division, PO Box 5400, Albuquerque,
  NM 87185-5400 Mexico 87185-54
SUBJECT: 13--RANGER SXT" .45 AMMUNITION, 230 GRAIN
SOL DE-RP04-98AL78309
DUE 092598
POC Darlene V. Baca 505-845-6684. Contracting Officer: David
  A. Nienow 505-845-6072 
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. Responses shall reference "Request for Proposal
  No. DE-RP04-98AL78309". This combined synopsis/solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-05. Although
  this requirement is anticipated to be awarded under full and
  open competition; the U.S. Department of Energy, Albuquerque
  Operations Office (DOE/AL) reserves the right to award on a
  100% Small Business Set-Aside utilizing the Standard Industrial
  Classification (SIC) Code 5099 with a corresponding qualifying
  size standard of 100 employees (indicates maximum allowed for
  a concern, including its affiliates, to be considered small).
  Offerors responding should indicate whether or not they are
  small business, small woman-owned business, small disadvantaged
  business or 8(a). The DOE-AL intends to purchase the following
  one (1) line item: Item 1 -- 1 Lot (equal to 85,000 rounds),
  "Ranger SXT" .45 Caliber Ammunition, 230 grain. Delivery for
  the item shall be made no later than 30 days after receipt
  of order. The delivery and acceptance point is U.S. Department
  of Energy, c/o Sandia National Laboratories, Kirtland Air Force
  Base-East, Attn: 6000 Igloos Areas, 1575 Eubank, SE, Albuquerque,
  NM 87185-5800. Delivery shall be FOB Destination. All commercial
  provisions and FAR clauses referenced in this solicitation
  are available in full text at the following website location:
  http://www.arnet.gov/far/. FAR 52.212-1, Instructions to Offerors
  - Commercial, apply to this acquisition. Only those Offerors
  who can furnish the item will be considered, no substitute
  items will be accepted. Award will be made on the basis of
  the lowest evaluated price of proposals meeting the requirements
  of this combined synopsis/solicitation. Offerors shall include
  a completed copy of the provision at FAR 52.212-3, Offeror
  Representations and Certifications--Commercial Items with the
  offer. The clauses at FAR 52.212-4 Contract Terms and Conditions--Commercial
  Items, including addenda: DEAR 952.202-1, Definitions apply
  to this acquisition. In addition, FAR 52.212-5, Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders--Commercial Items, apply to this acquisition. Under
  FAR 52.212-5, paragraph (b), the Contracting Officer has indicated
  that the following clauses are incorporated by reference: FAR
  52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action
  for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
  Affirmative Action for Handicapped Workers; FAR 52.222-37,
  Employment Reports on Special Disabled Veterans and Veterans
  of the Vietnam Era; FAR 52.225-3, Buy American Act-Supplies;
  FAR 52.225-9, Buy American Act-Trade Agreements Act-Balance
  of Payments Program; and FAR 52.225-21, Buy American Act--North
  American Free Trade Agreement Implementation Act--Balance of
  Payments Program. Only written responses/offers to this combined
  synopsis/solicitation shall be accepted and should be faxed
  to (505) 845-5181 or mailed to the attention of Darlene V.
  Baca, at the address listed herein. Responses/offers are due
  no later than 3:30 p.m. local Albuquerque time on the response
  date listed above.
CITE: (W-253 SN248316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Department Of Energy Albuquerque Operations Office,
  Contracts and Procurement Division, PO Box 5400, Albuquerque,
  NM 87185-5400 Mexico 87185-54
SUBJECT: 13--HI-SHOK JACKETED HOLLOW POINT" .45 CALIBER AMMUNITION,
  185 GRAIN
SOL DE-RP04-98AL78316
DUE 092598
POC Darlene V. Baca 505-845-6684. Contracting Officer: David
  A. Nienow 505-845-6072
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. Responses shall reference "Request for Proposal
  No. DE-RP04-98AL78316". This combined synopsis/solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-05. Although
  this requirement is anticipated to be awarded under full and
  open competition; the U.S. Department of Energy, Albuquerque
  Operations Office (DOE/AL) reserves the right to award on a
  100% Small Business Set-Aside utilizing the Standard Industrial
  Classification (SIC) Code 5099 with a corresponding qualifying
  size standard of 100 employees (indicates maximum allowed for
  a concern, including its affiliates, to be considered small).
  Offerors responding should indicate whether or not they are
  small business, small woman-owned business, small disadvantaged
  business or 8(a). The DOE-AL intends to purchase the following
  one (1) line item: Item 1 -- 1 Lot (equal to 96,000 rounds),
  "HI-SHOK Jacketed Hollow Point" .45 Caliber Ammunition, 185
  grain. Delivery for the item shall be made no later than 30
  days after receipt of order. The delivery and acceptance point
  is U.S. Department of Energy, c/o Sandia National Laboratories,
  Kirtland Air Force Base-East, Attn: 6000 Igloos Areas, 1515
  Eubank, SE, Albuquerque, NM 87117. Delivery shall be FOB Destination.
  All commercial provisions and FAR clauses referenced in this
  solicitation are available in full text at the following website
  location: http://www.arnet.gov/far/. FAR 52.212-1, Instructions
  to Offerors - Commercial, applies to this acquisition. Only
  those Offerors who can furnish the item will be considered,
  no substitute items will be accepted. Award will be made on
  the basis of the lowest evaluated price of proposals meeting
  the requirements of this combined synopsis/solicitation. Offerors
  shall include a completed copy of the provision at FAR 52.212-3,
  Offeror Representations and Certifications--Commercial Items
  with the offer. The clauses at FAR 52.212-4 Contract Terms
  and Conditions--Commercial Items, including addenda: DEAR 952.202-1,
  Definitions applies to this acquisition. In addition, FAR 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders--Commercial Items, apply to this acquisition.
  Under FAR 52.212-5, paragraph (b), the Contracting Officer
  has indicated that the following clauses are incorporated by
  reference: FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
  Affirmative Action for Special Disabled and Vietnam Era Veterans;
  FAR 52.222-36, Affirmative Action for Handicapped Workers;
  FAR 52.222-37, Employment Reports on Special Disabled Veterans
  and Veterans of the Vietnam Era; FAR 52.225-3, Buy American
  Act-Supplies; FAR 52.225-9, Buy American Act-Trade Agreements
  Act-Balance of Payments Program; and FAR 52.225-21, Buy American
  Act--North American Free Trade Agreement Implementation Act--Balance
  of Payments Program. Only written responses/offers to this
  combined synopsis/solicitation shall be accepted and should
  be faxed to (505) 845-5181 or mailed to the attention of Darlene
  V. Baca, at the address listed herein. Responses/offers are
  due no later than 3:30 p.m. local Albuquerque time on the response
  date listed above.
CITE: (W-253 SN248332)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ACTUATOR, EXPLOSIVE
SOL F42630-98-Q-2032 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Eileen Wahlstrom/Likm/[801]777-5786
DESC: Amended, Add requirements to F42630-98-R-66082. As a result
  of this action solicitation F42630-98-Q-2032 is cancelled.
  Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r66082/com3098r66082.htm
CITE: (I-254 SN248430)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--EXPLOSIVE CORD SET
SOL F42630-98-Q-66082 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Eileen Wahlstrom/Likm/[801]777-5786
DESC: Amended, change solicitation number to F42630-98-R-66082.
  Add requirements of F42630-98-Q-2032. As a result of this action
  solicitation F42630-98-Q-66082 and F42630-98-Q-2032 are cancelled.
  Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r66082/com3098r66082.htm
CITE: (I-254 SN248431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 13--M821A1/M889A1 81MM PROJECTILE BODY
SOL DAAE30-96-C-0055
DUE 092898
POC Al Heller, Contract Specialist, (973) 724-2749, Louis J.
  Sylvain, Contracting Officer, (973) 724-3965
DESC: See Note 22. This action is for a sole source modification
  to an existing contract with Medico Industries, Inc. of Wilkes
  Barre, PA.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/96C0055/96C0055.htm
LINKDESC: 
EMAILADD: aheller@pica.army.mil
EMAILDESC: 
CITE: (D-254 SN248500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Taipei Economic and Cultural Representative Office in
  The United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 13--CHAFF DECOY, 1 ITEM
SOL PA88-401C016
DUE 100298
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
  in The = United States., Defense Procurement Division requires
  : Chaff Decoy, 1 item. = Seller must have entered into a contract
  with the U.S. Navy for providing the = MK-36 system, such as
  Model MK-214 or a new model built into to be used for the MK-36
  = system.=20 Copies of the bidder's package for this procurement
  may be obtained = from Mr.=20 Chang, Ray-Yaung, Taipei Economic
  and Cultural Representative Office in = The=20 United States.,
  Defense Procurement Division, 5010 Wisconsin Avenue, = N.W.,=20
  Washington, D.C. 20016; telephone: (202)895-6806, telefax:
  = (202)966-4578. Persons interested in obtaining a copy of
  the bidder's package should contact the Division by telefax
  by Oct 2, 1998. Request for the bidder's package should include
  the cage number, seller code, address, phone=20 number, point
  of contact of the person and Dun & Bradstreet "RATING" =20
  making the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC: 
  in The = United States., Defense Procurement Division
CITE: (D-254 SN248504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 13--PURCHASE OF VARIOUS R&D PROJECTILES FOR TANK AMMUNITON
SOL DAAE30-98-R-0619
DUE 102698
POC Lisa A. Hurd, Purchasing Agent, (973) 724-6965
DESC: US Army TACOM-ARDEC anticipates soliciting a sole source
  (under the authority of FAR 6.302-1)time-and-material, indefinite
  delivery/indefinite quantity requirement to produce various
  R&D projectiles and projectile components for tank ammunition.
  This will be sole source to Primex Technologies located at
  60 E. High Street, P.O. Box 127, Red Lion, PA 17356-0127 via
  a modification to the current contract DAAE30-95-D-0004. Knowledge
  and experience with production of 120mm/140mm KE projectile
  assemblies is required. Industry standards and specifications
  will be used with the exception of MIL-A2550 and DoD-STD-00100D(AR),
  which will be used for reference purposes only. Estimated quantities
  for four (4) to five (5) potential efforts/tasks are 20 each
  non-initiating precursor (NIP) projectile assemblies, 10 each
  Slip Out Rod In Tube (SORTI) projectile assemblies; 10 each
  improved design (e.g. different filler and material, new tube
  design) SORIT projectile assemblies and 200 each 140mm stub
  cases and 140 combustible case components/sets (adapters, case
  spring clips, etc.). Security clearance at the secret level
  is required. This project involves access to information defined
  as Militarily Critical Technology, subject to restrictions
  of the Arms Export Control Act (Title 22 USC, Section 2751
  et seq.) or Executive Order 12470. Reference Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98R0619/98R0619.htm
LINKDESC: 
EMAILADD: lhurd@pica.army.mil
EMAILDESC: 
CITE: (D-254 SN248512)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--RING ASSEMBLY, OIL TANK MOUNTING
SOL SP0460-98-Q-X695
DUE 101598
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
  contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98238000217 NSN 1560-00-977-7386, ring assembly,
  oil tank mounting Sikorsky Acft Corp CAGE 78286 P/N S6130-80178-001
  Rev N sources: Rotair Ind Inc CAGE 54878 composite prods Intl
  Inc CAGE 9U679 15 -EA Del to Richmond VA 23297 Del 150 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 Gov't. All responsible sources may
  submit offer which DGSC shall consider.
CITE: (I-253 SN247770)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--FAIRING, AIRCRAFT
SOL DAAH23-98-Q-0954
DUE 111098
POC Thelma Collins, Contract Specialist (256)955-9216 or Howard
  Uptain, Contracting Officer (256)955-9226
DESC: NSN: 1560-01-349-7800, PN: 7-31140182-77, Qty 31, applicable
  to the AH-64 Aircraft. F.O.B. Origin with deliveries to 20
  each - New Cumberland, PA, 6 each - Texarkana, TX, 5 each -
  Stockton, CA. When calling be prepared to state, name, address,
  and solicitation number. This part requires engineering source
  approval by the design control activity in order to maintain
  the quality of the part. Firms are encouraged to seek source
  approval in order to compete for future solicitations by submitting
  a source approval request (SAR) package to AMSAM-AR-EI-FS/
  (205)313-4914, Bldg 5681, Redstone Arsenal, AL 35898-5280.
  Approved source is Boeing/McDonnell Douglas Helicopter Systems.
  All responsible sources may submit an offer which will be considered.
  This requirement is currently unfunded. Award will be withheld
  pending receipt of sufficient funds. Authority and justification
  is FAR 6.302-1. Intended source is listed above.  NOTES:
  1, 23, 26 
CITE: (W-253 SN247946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--WEIGHT, NOSE
SOL SP0470-98-Q-Z528
DUE 110398
POC Velet Y. Evans, BR772, 804-279-3326, fax 804-279-6478. Christopher
  J. Hutnan, Contracting Officer.
DESC: Solicitation for NSN 1560-00-704-0170/YPG98238000209 
  Drawing #: 69-1433-16 Rev G Drawings, interim procurement descriptions
  and deviation lists may be examined or obtained from Defense
  Supply Center Richmond. Rights Guard data restrictions apply.
  Prior to requesting technical data an Annual Certification
  for the Use of Rights Guard Technical Data, DSCR Form P42,
  and an Annual Rights Guard Destruction Certification, DSCR
  Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
  Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Qty:
  350 EA. Delivery Schedule: 90 DARO. 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.  
CITE: (W-253 SN247960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY BLEED AIR INCONEL
SOL SP0470-98-R-2248
DUE 102498
POC Vonda Melton, Contract Specialist, 804-279-5969 or FAX 804-279-6478
DESC: Solicitation SP0470-98-R-2248/YPG98195000333, Duct Assembly,
  Bleed Air, Inconel, Lockheed Martin Corp. part number 3336454-2
  Basic Revision, with the following approved sources: Flexonics
  Inc. or Arrowhead Products. Delivery is 200 days ARO. This
  solicitation will result in award of a firm fixed price contract
  for a quantity of 113 each with a 100% quantity option. Specifications,
  plans or drawings related to this procurement are NOT available
  and cannot be furnished by the Government. All firms wishing
  to submit alternate offers must submit a complet technical
  data package containing all drawings and specifications for
  the alternate item as well as Lockheed's drawings for this
  item. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
CITE: (W-253 SN247999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0-470-98-Q-Z577
DUE 102598
POC Diana Bendall/804-279-6832/ Fax- 804-279-6450
DESC: Solicitation for NSN 1560-00-673-5219/YPG98246000706, Lockheed
  Martin Part # 342326-4R. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Government. Delivery Schedule: 15ea.
  390 DARO. 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.
  See note 26. All responsible sources may submit an offer which
  will be considered.   
CITE: (W-253 SN248000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--BEAM ASSY, DOOR
SOL SP0-470-98-Q-Z578
DUE 102598
POC Diana Bendall/804-279-6832 - Fax/ 804-279-6450
DESC: Solicitation for NSN 1560-01-103-9449/FPG98246000737, Lockheed
  Martin Part # 344749-5. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. Delivery Schedule: 151 ea 225
  DARO. 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. See note
  26. All responsible sources may submit an offer which will
  be considered.   
CITE: (W-253 SN248057)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
  31098-1622
SUBJECT: 15--WINDSCREEN
SOL F09603-99-R-22401 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
  contact Kathy Canady/Lfkb/[912]926-6773
DESC: This solicitation, F09603-99-R-22401, is hereby amended
  to add Local Note B-Ombudsman. 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 satisfied 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 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 do 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 contact made by you in an attempt to resolve
  your concerns.
CITE: (I-253 SN248170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Marshals Service, Business Services Division, 600
  Army Navy Drive, Arlington, VA 22202
SUBJECT: 15--PURCHASE OF AIRCRAFT
SOL MS-99-R-0001
POC Marie Lubash (202) 307-9343
DESC: The US Marshals Service (USMS) will be seeking competitive
  proposals to purchase a suitable replacement for its existing
  Sabreliner fleet following appropriation of funds in Fiscal
  Year 1999 for this purpose. The synopsis is being issued at
  this point to establish a bidders list for the solicitation.
  The solicitation will not be issued until such time as funds
  have been appropriated for this purchase (most probably in
  Fiscal Year 1999). The aircraft should have, but not be limited
  to the following characteristics: Passenger seating capacity
  of 10; non stop flight range of 1500 nautical miles with National
  Business Aircraft Association (NBAA) Instrument Flight Rules
  (IFR) reserves at maximum payload and normal criuse speed;
  externally serviceable lavatory unit; auxiliary power unit
  capable of providing ground air conditioning and total electrical
  power; dual nose and main wheel landing gear; single point
  refueling; minimum true airspeed cruise of 400 knots; minimum
  cabin volume of 550 cubic feet; main cabin entry door minimum
  of 24 inches width; minimum cabin width of 5.25 feet; and minimum
  cabin height of 5.5 feet. Request for soliciation number MS-99-R-0001
  must be in writing to the address and point of contact specified
  above. Telefaxed requests will also be accepted, as will e-mail
  requests. Telefax number where request may be sent is (202)
  307-9695. Telephonic requests will not be honored.
EMAILADD: marie.lubash2@usdoj.gov
EMAILDESC: 
CITE: (W-253 SN248182)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--WEIGHT BALANCE ELEVATOR
SOL sp047098qgb45
DUE 102698
POC poc: Vanessa Jones/Bu716/804-279-4289 fax 804-279-6450. Contracting
  officer Patrick Finegan.
DESC: Purchase Request Number: npg98217000303. NSN: 1560-01-315-9396
  weight, balance, elevator. Lockheed Martin Corp, cage 98897
   P/N 1283150-101 REVISION 'A' Delivery: 56 each to Stockton
  ,CA 95296-0130 34 each to San Diego, CA 92132-5044 Numbered
  Notes 9 and 26 apply. DSCR does not currently have an approved
  technical data package available for this NSN. Please DO NOT
  submit request to DSCR-VABA. If you are not currently listed
  in the item description, you must submit a complete technical
  data package for review and approval. The final contract award
  decision may be based upon a combination of price, past performance,
  and other evaluation factors as described in the solicitation.
   For copies of the RFQ solicitation, contact the buyer, Vanessa
  Jones/BU716/804-279-4289/FAX 804-279-6450. Contracting Officer
  Patrick Finegan. 
CITE: (W-253 SN248263)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--CRANK ASSEMBLY, IDLE
SOL sp047098qgb43
DUE 102698
POC poc: Vanessa Jones/Bu716/804-279-4289 fax 804-279-6450. Contracting
  officer Patrick Finegan.
DESC: Purchase Request Number: fpg98222000380. NSN: 1560-01-185-7474
  crank assembly , idle. Lockheed Martin Corp, cage 98897 P/N
  4P31046-101A Basic REV NO-CHANGE Delivery: 47 each to Stockton
  ,CA 95296-0130 Numbered Notes 9 and 26 apply. DSCR does not
  currently have an approved technical data package available
  for this NSN. Please DO NOT submit request to DSCR-VABA. If
  you are not currently listed in the item description, you must
  submit a complete technical data package for review and approval.
   The final contract award decision may be based upon a combination
  of price, past performance, and other evaluation factors as
  described in the solicitation. For copies of the RFQ solicitation,
  contact the buyer, Vanessa Jones/BU716/804-279-4289/FAX 804-279-6450.
  Contracting Officer Patrick Finegan. 
CITE: (W-253 SN248270)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--FLOOR, AIRCRAFT
SOL sp047098qgb47
DUE 102698
POC poc: Vanessa Jones/Bu716/804-279-4289 fax 804-279-6450. Contracting
  officer Patrick Finegan.
DESC: Purchase Request Number: ypg98205000293. NSN: 1560-00-477-7018
  floor, aircraft. Lockheed Martin Corp, cage 98897 P/N 4F41201-209A
   Delivery: 5 each to Richmond, VA 23297-5900 Numbered Notes
  9 and 26 apply. DSCR does not currently have an approved technical
  data package available for this NSN. Please DO NOT submit request
  to DSCR-VABA. If you are not currently listed in the item description,
  you must submit a complete technical data package for review
  and approval. The final contract award decision may be based
  upon a combination of price, past performance, and other evaluation
  factors as described in the solicitation. For copies of the
  RFQ solicitation, contact the buyer, Vanessa Jones/BU716/804-279-4289/FAX
  804-279-6450. Contracting Officer Patrick Finegan. 
CITE: (W-253 SN248273)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--FLOOR, AIRCRAFT
SOL sp047098qgb44
DUE 102698
POC poc: Vanessa Jones/Bu716/804-279-4289 fax 804-279-6450. Contracting
  officer Patrick Finegan.
DESC: Purchase Request Number: ypg98119000646. NSN: 1560-00-477-6963
  floor, aircraft. Lockheed Martin Corp, cage 98897 P/N 4F54047-105C
   Delivery: 5 each to Richmond, VA 23297-5900 Numbered Notes
  9 and 26 apply. DSCR does not currently have an approved technical
  data package available for this NSN. Please DO NOT submit request
  to DSCR-VABA. If you are not currently listed in the item description,
  you must submit a complete technical data package for review
  and approval. The final contract award decision may be based
  upon a combination of price, past performance, and other evaluation
  factors as described in the solicitation. For copies of the
  RFQ solicitation, contact the buyer, Vanessa Jones/BU716/804-279-4289/FAX
  804-279-6450. Contracting Officer Patrick Finegan. 
CITE: (W-253 SN248276)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--MANIFOLD, NACELLE
SOL sp047098xq001
DUE 102698
POC poc: Pam Mason/BU815/804-279-6153 fax 804-279-6450. Contracting
  Officer Patrick Finegan.
DESC: Purchase Request Number: ypg98247000292. NSN: 1560-01-004-5335,
  manifold nacelle. Lockheed Martin Corp CAGE 98897 P/N 1286664-105
  REVISION 'A' Delivery: 71 each to Stockton CA 95296-0130
  30 each to San Diego CA 92132-5044 Numbered Notes 9 and 26
  apply. DSCR does not currently have an approved technical
  data package available for this NSN. Please DO NOT submit request
  to DSCR-VABA. If you are not currently listed in the item description,
  you must submit a complete technical data package for review
  and approval. The final contract award decision may be based
  upon a combination of price, past performance, and other evaluation
  factors as described in the solicitation. For copies of the
  RFQ solicitation, contact the buyer, Pam Mason/BU815/804-279-6153
  FAX 804-279-6450. Contracting Officer Patrick Finegan. 
CITE: (W-253 SN248294)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--MANIFOLD, NACELLE
SOL sp047099xq001
DUE 103098
POC POC: Pam Mason/BU815/804-279-6153 fax 804-279-6450. Contracting
  Officer Patrick Finegan.Purchase Request Number: YPG98247000292.Purchase
  Request Number: YPG98247000292. - 
DESC: Purchase Request Number: YPG98247000292. NSN: 1560-01-004-5335,
  manifold, nacelle Lockheed Martin Corp, cage code 98897 P/N
  1286664-105 REVISION 'A' Delivery: 71 each to Stockton CA
  95296-0130: 215 DARO Delivery: 30 each to San Diego, CA 92132-5044:
  215 DARO Numbered Notes 1, 9 and 26 apply. DSCR does not
  currently have an approved technical data package available
  for this NSN. Please DO NOT submit request to DSCR-VABA. If
  you are not currently listed in the item description, you must
  submit a complete technical data package for review and approval.
   The final contract award decision may be based upon a combination
  of price, past performance, and other evaluation factors as
  described in the solicitation. For copies of the RFQ solicitation,
  contact the buyer, Pam Mason/BU815/804-279-6153/FAX 804-279-6450.
  Contracting Officer Patrick Finegan. 
CITE: (W-253 SN248301)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-98-R-2164
DUE 103098
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 K. Gholson/BE976/804-279-3296
  contracting officer Amy Richards/804-279-5554
DESC: PR-NO: YPG98147000213 NSN 1560-01-082-9240, panel, structural,
  aircraft Sikorsky Acft CAGE 78286 P/N70500-02063-402 49 -EA
  Del to New Cumberland PA 17070 Del 290 DARO 151 -EA Del to
  Stockton CA 95296 Del 290 DARO intended source: Sikorsky Acft
  Corp. other than full and open and unrestricted. specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Gov't. Option
  to Inc qty - 100%.
CITE: (I-254 SN248406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--COVER, ACCESS, UPPER FAN
SOL SPO47098QGB79
DUE 102698
POC Vanessa Jones, BU716, (804)279-4289, Contracting Officer,
  Patrick Finegan, (804)279-6659
DESC: Solicitation for NSN 1560-00-494-8676/YPG98251000759. Delivery
  Schedule: 274 DARO, General Electric Co., Part Number: 9667M47G06
  REV "AF", Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the Government. Note 26 applies, Unrestricted. The final
  contract award decision award may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. More than one source. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
CITE: (W-254 SN248472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--HOOK ASSEMBLY, RAMP
SOL SP0-470-98-Q-Z579
DUE 102798
POC Diana Bendall/804-279-6832/Fax-804-279-6450
DESC: Solicitation for NSN 1560-00-571-1295/YPG98237000587, Lockheed
  Martin Part # 354016-1. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. Delivery Schedule: 204 ea 108
  DARO. 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. See note
  26. All responsible sources may submit an offer which will
  be considered. 
CITE: (W-254 SN248487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--PLATE, STRUCTURAL, AIRCRAFT
SOL SP0475-98--Q-T487
DUE 102398
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
  Contracting Officer: Sabrina Spratley, 804-279-3438.
DESC: See Note(s) 1 End Item Application - B-1 Aircraft, PR
  Number YPG98044001343, NSN 1560-01-291-4708, Plate, Structural,
  Aircraft, Boeing North American Inc, Cage 43999, North American
  Aircraft Division, P/N L2100027-031, Rev A. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. Other
  than full and open comp, more than one source. Intended sources:
  Boeing North American Inc, Cage 43999, Maney Aircraft, Cage
  10000, Kit Pack Corp, Cage 30842, Airborne Technologies, Cage
  58730. Total Quantity - 40 each. Delivery schedule - 60 DARO.
  Origin inspection required.  
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC: 
CITE: (W-254 SN248522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
  The United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--SPARE PARTS OF C130 AIRCRAFT, 23 ITEMS=20
SOL EA88003C041
DUE 100798
POC Point of Contact - Mr. Hsu, Wei-Kuang, 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
  in The = United States., Defense Procurement Division requires
  : Spare Parts of C130 = Aircraft, 23 items such as, Insulation,
  Rod End Body, Printed Circuit = Board, Keyer, Pin-Rivet Threaded,
  etc.,Copies of the bidder's package = for this procurement
  may be obtained from Mr. Hsu,Wei-Kuang, Taipei = Economic and
  Cultural Representative Office in The United States., = Defense
  Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
  = D.C. 20016; telephone: (202)895-6804, telefax: (202)966-4578.
  Persons = interested in obtaining a copy of the bidder's package
  should contact the Division by telefax by Oct 7, 1998. Request
  for the bidder's package should include the cage number, seller
  code, address, phone=20 number, point of contact of the person
  and Dun & Bradstreet "RATING" =20 making the request. All responsible
  source may submit an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC: 
  in The = United States., Defense Procurement Division
CITE: (D-254 SN248723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
  Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
  441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 15--COMMERCIAL AIR SERVICES TO SUPPORT FLEET TRAINING
  MISSIONS
SOL N/A
DUE 092898
POC Bobbie Knickman, (301) 757-8968
DESC: Naval Air Systems Command seeks potential sources for upcoming
  requirement in the Mediterranean for fleet training missions
  under commercial air services contract. Contractor services
  are needed to fly missions using fully-functional contractor-furnished
  jet aircraft, operated by qualified personnel, and equipped
  to meet specifications for support of U.S. Navy programs in
  the Naples, Italy area. The mission types are: air intercept
  control, tracking, antisubmarine air control, target towing,
  air-to-air towing, surface-to-air towing, electronic warfare,
  and transport/utility flights. All aircraft and equipment used
  for performance shall be certified, operated, and maintained
  in accordance with FAA regulation part 135. The contractor
  is responsible for operating and maintaining its assets in
  accordance with FAA and European regulations. The contractor
  is totally responsible for aircraft maintenance, equipment
  and personnel. Successful offeror will be required to attain
  Air Mobility Command (AMC) certification prior to award and
  contract performance. Viable sources for the aforementioned
  services should provide a written paragraph, no longer than
  500 words, describing their capabilities. Sources that provide
  the aforementioned services commercially to the general public
  should also submit commercial brochures and/or price lists.
  PROPOSALS ARE NOT BEING SOLICITED AT THIS TIME. Please respond
  to Bobbie Knickman, Contract Specialist AIR-2.5.3.1.5, no later
  than 28 September 1998.
LINKURL: http://www.navair.navy.mil
LINKDESC: 
EMAILADD: KNICKMAN_BOBBIE%PAX8A@MR.NAWCADNAVY.MIL
EMAILDESC: 
CITE: (W-253 SN248212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--CONTAINER, STOWAGE
SOL SP0460-98-Q-X704
DUE 101598
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement contact C. Moore/BE979 /804-279-3999
  contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98246000809 NSN 1680-00-756-3763, container,
  stowage IAW Boeing Helicopters CAGE 77272 Dwg 114E6057 Rev
  H DTD 7/5/68 & Atcom CAGE 81996 procurement package 114E6057
  Rev E Dwg P/N 114E6057-62 39 -EA Del to New Cumberland PA 17070
  Del 200 DARO 11 -EA Del to Stockton CA 95296 Del 200 DARO 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-253 SN247798)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--CARRIER, LINING AND BUTTON. (WHEEL BRAKE, AIRPLANE).
  ON RU-21 AIRPLANE.
SOL SP0770-98-Q-MY63
DUE 102398
POC Contact: namesandra A. Kessler phone(614) 692-3343 FAX number(614)
  692-3120
DESC: PR-NO: YPC98104000396 NSN 1630-00-087-7356, CAGE 70898
  Part No 50-300010-123 CAGE 97153 Part No 342-23 carrier and
  lining assembly, wheel brake, airplane. procure I/A/W B.F.GOODRICH
  CAGE 97153, part number 342-23 or Beech aircraft CAGE 70898,
  part number 50-300010-123. no technical data available at DCSC
  for this solicitation. 500 -EA Del to New Cumberland PA 17070
  Del by 90 days ADO. 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.
  Specifications, plans, or drawings are not avaialble. Automated
  Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
  apply. while price is a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price, delivery, and past performance as described in the
  solicitation. All responsible sources may submit offer which
  DCSC shall consider.
CITE: (I-253 SN247822)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--SPOOL AND SLEEVE ASSEMBLY. ON GRUMMAN MODEL F-14
  AIRCRAFT.
SOL SP0740-98-Q-3600
DUE 101698
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
  614-692-3734
DESC: PR-NO: YPC98237000277 NSN 1650-00-761-4898, CAGE 81873
  Part No 200056-13 spool and sleeve assembly. I/A/W HR Textron
  P/N: 200056-13. 30 -EA Del to Jacksonville FL 32212-0097 Del
  145 days after date of award 20 -EA Del to hill AFB UT 84056
  Del 145 days after date of award see NOTE 26 this soicitation
  will be available on the internetat http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARACH.HTML.REQUESTS
  the small business size standard is 500 employees specifications
  plans or drawings are not available this is an unrestricted
  acquisition with a 10% preference for SDB concerns.while price
  may be a significant factor in the evaluation of offers the
  final award decision will be based upon a combination of price
  delivery past performance and other evaluation factors as described
  in the solicitation any responsible sources may submit an offer/quote
  which shall be considered. All responsible sources may submit
  offer which DCSC shall consider.
CITE: (I-253 SN247823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 16--BRAKE DISC 
SOL SPO74098Q3611
DUE 101398
POC Tiffany Givens 614- 692-2374
DESC: NSN 1630-00-171-3473 DISK BRAKESS USED ON SIKORSKY MODEL
  CH - 53E HELICOPTER. CRITICAL APPLICATION ITEM AIRCRAFT BRAKING
  SYSTEMS CORP (0B9R9) P/N 5002013. To be delivered 220 days
  after date of award.Qty of 64 Ea to be delivered to New Cumberland
  Pa. 17070-5001. Qty of 89 Ea to be delivered to Cherry Point
  Nc. 28533-5001. See Notes(s): x 26. Copies of this solicitation
  are available at the office address above or by faxing 614-692-2262
  and will not be available until 15 days after published in
  the CBD. This solicitation is available on the Internet at
  http://www.dscc.dla.mil/rfq/. Requests for hard copies of this
  solicitation will not be accepted. The Small Business size
  standard is 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: OB9R9 Is is anticipated
  that award willbe made via a delivery order to an existing
  basic ordering agreement. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

CITE: (W-253 SN247892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-98-Q-200050
DUE 092898
POC Contact Suzan P. Tolson, Purchasing Agent, (252)335-6493
  or E. D. Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6 as supplemented with additional information included in
  this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. DTCG38-98-Q-200050 is issued as a Request for
  Quotation and incorporates provision and clauses in effect
  through Federal Acquisition Circular 97-05. This is an unrestricted
  acquisition. The Standard Industrial Classification Code is
  3728. The small business size standard is 1000 employees. This
  item is utilized on the HH-65A aircraft. Item number 1, PANEL,
  FACE PLATE, 1560-01-HS1-3016, P/N 950-261 (Cage Code 27426),
  quantity required: 122 each. Final acceptance will be upon
  passing tests by USCG ARSC H65 TECH SERVICES to assess quality
  of workmanship and functional tests on end item. Items are
  to be delivered no later than 365 days from receipt of Purchase
  Order to USCG Aircraft Repair & Supply Center, Receiving Section,
  Bldg. 63, Elizabeth City, NC 27909-5001. Earlier deliveries
  are desired. Delivery shall be F.O.B. destination with final
  inspection and acceptance at destination. The following Federal
  Acquisition Regulation (FAR) provisions and clauses apply:
  FAR 52.212-1 Instructions to Offerors - Commercial Items (Aug
  1998); FAR 52.212-3 Offeror Representations and Certifications
  - Commercial Items (Jan 1997) - Offerors shall include a completed
  copy of this provision with their offer. FAR 52.212-4 Contract
  Terms and Conditions-Commercial Items (Apr 1998) with the following
  addendas: FAR 52.252-2 Clauses Incorporated by Reference (FEB
  1998), also the full text of a clause may be accessed electronically
  at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
  Inspection of Supplies-Fixed Price (Aug 1996), FAR 52.246-15
  Certificate of Conformance (Apr 1984) and the Coast Guard required
  Airworthiness Certification Requirements (to receive a copy
  contact S. Tolson at (252)335-6493 or fax (252)334-5240); FAR
  52.247-34 F.O.B. Destination (Nov 91), Each item shall be packaged
  in accordance with best commercial packaging to enable shipment
  to destination and transshipment to a Coast Guard unit without
  repacking or incurring damage during shipping and handling.
  Material shall be marked in accordance with MIL-STD-129M, Marking
  for Shipment and Storage, dated 15 Jun 93. All labeling will
  reflect the appropriate National Stock Number, Part Number,
  Nomenclature, Quantity, Purchase Order Number, and Serial Number.
  Labeling data shall be attached to the outside of the shipping
  container. Inspection and acceptance to ensure that items are
  in accordance with manufacturer's specifications shall be performed
  at destination. FAR 52.212-5, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders - Commercial
  Items (Jun 1998), paragraph (b)(6)-(10) are also applicable.
  The basis for award will be best value to the Government considering
  technical acceptability, price, delivery and past performance.
   Closing date and time for receipt of quotes is September 29
  1998, 3:00 PM, Local Time. Facsimile quotes are acceptable
  and may be forwarded via Fax Number (252)334-5240. ATTENTION:
  Minority, Women-Owned and Disadvantaged Business Enterprises
  (DBEs)! The Department of Transportation (DOT), Short-Term
  Lending Program (STLP) offers working capital financing in
  the form of lines of credit to finance accounts receivable
  for transportation related contracts. Maxium line of credit
  is $500,000 with interest at the prime rate. For further information,
  call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.*****

CITE: (W-253 SN247908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 16--CHECK VALVE
SOL SP0074098Q3613
DUE 101398
POC Tiffany Givens 614 - 692- 2374
DESC: NSN 4820-01-277-7846 VALVE, CHECK. 50 PSI MAXIMU;M OPERATING
  PRESSURE. END ITEM: PNEUMATIC START SYSTEM ENGINE UH - 60 HELICOPTER.
  SIKORSKY AIRCRAFT COPR (78286) P/N 70306-02116-102, PARKER
  - HANNIFIN CORP (92003) P/N 5840227 - 101. To be delivered
  220 days after date of award, Qty of 47 Ea to be delivered
  to Tracy Ca 95376 - 5000. See notes (s): x 26. Copies of this
  solicitaion are available at the office address above or by
  faxing 614-692-2262 and will not be available unti 15 days
  after published in the CBD. This solicitation is available
  on the Internet at http://www.dscc.dla.mil/rfq/. Request 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 fsor which the Government does not possess complete,
  unrestrictive, technical data; therefore the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C. 2304 (C)(1). Approved sources are; 78286,59211.
  It is anticipated that award will be made via a delivery order
  to an existing basic ordering agreement. While price may be
  a significant fctor inthe evaluation of offers, the final award
  decision will be based upon a combination of price, delivery,
  past performance and other evaluation factors as described
  in the solicitation. 
CITE: (W-253 SN247917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--STANDBY ATTITUDE INDICATOR (PEANUT GYRO) UNITS FOR
  P-3C AIRCRAFT
SOL N/A
POC Ann Phan, Phone (301) 757-5250, AIR-2.3.2.2.6
DESC: This Submission is only a Submission to cancel Submission
  No. 247539. 
EMAILADD: phanat@navair.navy.mil
EMAILDESC: 
CITE: (W-253 SN247948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PROCESSOR, MEM BOARD
SOL F41608-98-Q-44343
DUE 092898
POC The Point of Contact is Todd Burek
DESC: NOUN: Processor Memory Board NSN: 5998-01-456-4530PT QTY:
  10 UOI: EACH P/N: 796342-5-015 APPROVED SOURCE/ CAGE CODE:
  HAMILTON STANDARD 73030 SIZE/DIMENSIONS: approx. 10" width
  X 10" length PREDOMINANT MATERIAL OF MANUFACTURE: Copper FORM,
  FIT, AND FUNCTION: The EDU processor board is the central processing
  unit needed to process signals with the main objective of performing
  engine diagnostic functions and track engine performance. All
  potential offerors should contact the buyer/PCO identified
  in this notice for additional information and/or to communicate
  concerns, if any, concerning this acquisition. If your concerns
  are not satisfied by the contracting officer, an Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of an acquisition.
  The Ombudsman does not diminish the authority of the program
  director or Contracting Officer, but communicates Contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate Government personnel. When requested, the Ombudsman
  shall maintain strict confidentially as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC: 
EMAILADD: tburek@lpgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-253 SN247958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--STANDBY ATTITUDE INDICATOR (PEANUT GYRO) UNITS FOR
  P-3C AIRCRAFT.
SOL N/A
POC Ann Phan, Phone (301)757-5250, AIR-2.3.2.2.6
DESC: This synopsis supersedes Synopsis No. 211863. This synopsis
  is issued to correct the contract vehicle from F0903-97-G-0004
  to N00383-98-D-006H with B. F. Goodrich Aerospace Systems,
  Inc., Grand Rapids, MI, to modify sixty (60) P-3C Standby Attitude
  Indicator (Peanut Gyro) units (P/N 501-1049-51) from AC to
  DC power (P/N 501-1804-01) to support Electronic Flight Display
  System (EFDS) installations. B. F. Goodrich Aerospace is the
  original equipment manufacturer of the P-3C Standby Attitude
  Indicators and performs commercial depot level repair for the
  P-3 Standby Attitude Indicator repair requirements. B.F. Goodrich
  Aerospace is the only known source providing this level of
  repair/modification for the P-3C Standby Attitude Indicator.
  The Administrative Contracting Officer at DCMC Grand Rapids
  will conduct negotiations with B.F. Goodrich Aerospace, for
  this effort.
EMAILADD: phanat@navair.navy.mil
EMAILDESC: 
CITE: (W-253 SN247959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--S-3 SUSTAINING ENGINEERING
SOL N00019-98-C-0109
DUE 112997
POC Stacy Bostjanick, (301)757-5246, AIR-2.3.2.1
DESC: The Naval Air Systems Command Headquarters (NAVAIR) has
  a requirement and intends to issue a fixed price sole source
  contract with Lockheed Martin Control Systems, Binghamton,
  NY for the follow-on production and delivery of between 18
  and 100 Digital Flight Data Computers (DFDC) for S-3 type/model/series
  (T/M/S) aircraft. These DFDC's are to be provided as Organizational
  (O) level replacements for the obsolete analog Flight Data
  Computers currently utilized in the S-3 T/M/S aircraft. LMCSC
  is the orginal equipment manufacturer (OEM) and sole integrator
  of the S-3A Weapon System. Lockheed Martin Control Systems
  is the only company which has access to the necessary engineering
  drawings for this action, is proficient with both the modification
  and the aircraft, and can provide the necessary modifications
  in the required timely manner. See Note 22. 
EMAILADD: bostjanickss.jfk@navair.navy.mil
EMAILDESC: 
CITE: (W-253 SN248001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 16--LINK AND HOOK ASSEMBLY
SOL SP074098Q3626
DUE 101598
POC Tiffany Givens 614-692-2374
DESC: NSN 1095-00-488-0829 LINK AND HOOK ASSEMBLY-BOMB SHACKLE.
  IF AQLS ARE LISTED IN THE SPECIFICATIONS (S) OR DRAWINGS (S)
  THEY MAY BE USED TO ESTABLISH THE AUTHORIZED SAMPLE SIZE, HOWEVER,
  THE ACCEPTANCE NUMBER FOR THIS CONTRACT IS ZETRO; I.E., THIS
  CONTRACT REQUIRES A SAMPLING PLAN THAT ACCEPTS A ZERO DEFECTS
  AND REJECTS ON ONE OR MORE DEFECTS(S).Delivery time is 180
  days after date of award. Qty of 40 Ea. to be delivered to
  Richmond Va. 23297-5900, Qty of 24 Ea. to be delivered to Texarkana
  Tx. 75505-5000,Qty of 72 Ea. to be delivered to Texarkana Tx
  75507-5000. See notes(s): x 1, x 9, x 26. Copies of this solicitation
  is 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/. Request for hard copies of this
  solicitation will not be accepted. The Small Business size
  standard is 500 employees. Written requests for drawings are
  to be submitted to Defense Supply Center Columbus, ATTN; DSCC-VTCD,
  PO Box 3990, Columbus, oh 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 Requests 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 int he 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 solicotation. 
CITE: (W-253 SN248131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 16--RIGID CONNECTING LINK
SOL SSP074098Q3625
DUE 101598
POC Tiffany Givens 614 - 692- 2374
DESC: NSN 3040-01-087-4405 CONNECTING LINK,RIGID. ALUMINUM ALLOY.
  "CLASS 1 OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED
  IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT. THIS PROHIBITION
  SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE
  ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED
  FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION
  REQUIREMENTS." CRITICAL APPLICATION ITEM,ESSNER METAL WKS INC.
  (2B834) P/N 70400-01609-046, BILL- JAY MAHINE TOOL CORP (39157)
  P/N 70400-01609-046, SIKORSKY AIRCAFT CORP (78286) P/N 70400-01609-046.
  Delivery time is 220 days after date of award. Qty of 104 Ea
  to be delivered to Richmond Va 23297-5900. See notes (s); x
  26. Copies of this solilcitation are available at the office
  address above or faxing 614- 692-2262 and will not available
  until 15 days after ppublished in the CBD. The solicitation
  are is available on the Internet at http://www.dscc.dla.mil/rfq/.
  Request for hard copes 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 doesnot possess complete,
  unrestrictive technical data; therefore, the Governments intends
  to to solicit and contract with only approved sources under
  the authority of 10 U.S.C. 2304(C)(1). Approved sources are;
  78286,2B834,39157 While price may be a significant facator
  in the evaluation of offers, the final award decision will
  be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitaion.
CITE: (W-253 SN248190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BE
SUBJECT: 16--SX-38 S-BAND POWER AMPLIFIER
SOL 9-BE13-13-8-47P
POC  Matthew J Beeler, Contract Specialist, Phone (281) 483-3916,
  Fax (281) 244-5337, Email matthew.j.beeler1@jsc.nasa.gov -
  Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
  Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO)for the
  development, manufacture, test and delivery of four Flight
  Model (FM) units of the X-38 S-band Power Amplifier which meet
  the requirements of JSC Document 28413, "X-38 S-Band Power
  Amplifier Specification." The Government intends to acquire
  a commercial item using FAR Part 12. The SIC Code and Size
  Standard are 3769 and 1000 employees, respectively. The DPAS
  Rating for this procurement is DO-C9. The provisions and clauses
  in the RFO and model contract are those in effect through FAC
  97-6. All qualified responsible sources may submit an offer
  which shall be considered by the agency. The anticipated release
  date of the RFO is on or about September 25, 1998 with an anticipated
  offer due date of on or about October 15, 1998. An ombudsman
  has been appointed -- See Internet Note "B". The solicitation
  and any documents related to this procurement will be available
  over the Internet. These documents will be in Microsoft Office
  Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will
  reside on a World Wide Web (WWW) server, which may be accessed
  using a WWW browser application. The WWW address, or URL of
  the NASA/JSC Business Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
  It is the offeror's responsibility to monitor this site and/or
  the CBD for the release of the solicitation and amendments
  (if any). Potential offerors will be responsible for downloading
  their own copy of the solicitation and amendments (if any).
  Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-13-8-47P
LINKDESC: 
EMAILADD: matthew.j.beeler1@jsc.nasa.gov
EMAILDESC: 
CITE: (D-253 SN248224)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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 SPO46098QW806
DUE 091898
POC Debbie Court/BT965/8042793077/8042794320
DESC: YPG98243000213, NSN 1615-01-256-8183, housing assembly,
  drive link, note 26 applies, iaw Bell Helicopters p/n 214-010-538-105,
  delivery 60 DARO, unrestricted, intended source is Bell Helicopter.
CITE: (W-253 SN248227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: 16--SKI KITS FOR MODEL A BLACKHAWK HELICOPTER (UH-60A)
POC CPT Donald P. Hollis, 605/399-6664
DESC: The South Dakota Army National Guard (SDARNG) intends to
  solicit and negotiate with only one source under the authority
  of the test program for Commercial Items (Section 4202 of the
  Clinger-Cohen Act of 1996) to acquire three (3) Ski Kits (L20500R)
  for the Sikorsky produced Blackhawk UH-60A Helicopter from
  Airglas Engineering Company, Incorporated of Anchorage, Alaska.
  This ski kit consists of the right ski (modified for external
  rescue hoist), left main ski, the tail ski and all attaching
  hardware. The UH-60A's conventional wheeled landing gear provides
  insufficient weight distribution and little or no resistance
  to sinking in snow accumulations or muddy fields with standing
  water. Airglas Engineering Company is the patent holder and
  the sole developer/ manufacturer of the skis that will satisfy
  this requirement. U.S. Army Aviation and Missile Command (USAAMCOM)
  has previously issued an Airworthiness Release for the attachment
  of the Airglas Skis to the Blackhawk UH-60A aircraft. This
  release is required for each aircraft to be outfitted with
  the Airglas L20500R, Ski Kit. This proposed procurement action
  is for supplies for which the Government does not possess complete,
  unrestrictive technical data, or the rights to use such data,
  to permit full and open competition. Delivery must be made
  to SD Army Aviation Support Facility, 4750 Guard Road, Rapid
  City, SD 57701-8708, within 180 calendar days after receipt
  of the order. All responsible sources are encouraged to submit
  information which clearly demonstrates their ability to provide
  this item. The anticipated award date will be 10 calendar days
  from the date of this notice.
CITE: (W-253 SN248229)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BAR,TORSION
SOL sp047098qgb55
DUE 102698
POC poc: Vanessa Jones/Bu716/804-279-4289 fax 804-279-6450. Contracting
  officer Patrick Finegan.
DESC: Purchase Request Number: YPG98222000441. NSN: 1680-01-052-7003,
  bar, torsion. Whittaker corp, cage 79318 P/N 139278 Delivery:
  40 each to Stockton ,CA 95296-0130 Numbered Notes 9 and 26
  apply. DSCR does not currently have an approved technical
  data package available for this NSN. Please DO NOT submit request
  to DSCR-VABA. If you are not currently listed in the item description,
  you must submit a complete technical data package for review
  and approval. The final contract award decision may be based
  upon a combination of price, past performance, and other evaluation
  factors as described in the solicitation. For copies of the
  RFQ solicitation, contact the buyer, Vanessa Jones/BU716/804-279-4289/FAX
  804-279-6450. Contracting Officer Patrick Finegan. 
CITE: (W-253 SN248253)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL ASSEMBLY
SOL sp047098qgb46
DUE 102698
POC poc: Vanessa Jones/Bu716/804-279-4289 fax 804-279-6450. Contracting
  officer Patrick Finegan.
DESC: Purchase Request Number: ypg98224000315. NSN: 1680-01-235-2571,
  control assembly. Transdigm Inc, Aerocontrolex Group CAGE
  04638 P/N 2601990-001 Delivery: 17 each to Stockton CA 95296-0130
   Numbered Notes 9 and 26 apply. DSCR does not currently have
  an approved technical data package available for this NSN.
  Please DO NOT submit request to DSCR-VABA. If you are not currently
  listed in the item description, you must submit a complete
  technical data package for review and approval. The final
  contract award decision may be based upon a combination of
  price, past performance, and other evaluation factors as described
  in the solicitation. For copies of the RFQ solicitation, contact
  the buyer, Vanessa Jones/BU716/804-279-4289/FAX 804-279-6450.
  Contracting Officer Patrick Finegan. 
CITE: (W-253 SN248277)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--TRANSDUCER, ACTUATOR. ON A-10 AIRCRAFT.
SOL SP0740-98-Q-3606
DUE 101798
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
  614-692-3574
DESC: PR-NO: YPC98237000278 NSN 1650-01-013-2865, CAGE 22863
  Part No GM6257 CAGE 92003 Part No 2733616 transducer, actuator.
  Parker-Hannifin (92003) P/N 2733616. kavlico corporation (22863)
  P/N GM6257. technical data is proprietary and cannot be released.
  65 -EA Del to Lathrop CA 95330 Del 175 days after date of award
  see NOTE 26 this solicitation will be available on the internet
  at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. The small business
  size standard is 500 employees. Specifications plans or drawings
  are not available this is an unrestricted acquisition with
  a 10% preference for SDB concerns. while price may be a significant
  factor in the evaluation of offers the final award decision
  will be based upon a combination of price delivery past performance
  and other evaluation factors as described in the solicitation.all
  responsible sources may submit an offer/quote which shall be
  considered all responsible sources may submit offer which DCSC
  shall consider.
CITE: (I-254 SN248384)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--BRACKET, EYE
SOL SP0475-98-X-2591
DUE 091898
POC Afrikka Brooks, BV418, (804)279-6405/Jeanne B Yonce, Contracting
  Officer, (804)279-5145
DESC: NSN: 1680-01-439-2413, Valcor Engineering Corp, Cage 96487,
  P/N 293942. Deliver quantity of 35 each to Stockton, CA (parcel
  post) or Lathrop, CA (frieght). Deliver quantity of 30 each
  to Cherry Point, NC. Total quantity to be delivered 65 each.
  Delivery 200 days ARO. All responsible sources may submit a
  written or electronic bid, proposal, or quotation which shall
  be considered by the agency. Responses may be submitted via
  fax (804)279-6078. ABVM may apply. Origin Inspection is Required.
  Unrestricted. End Item Application: F-18 Aircraft. DSCR DOES
  NOT HAVE, AND CANNOT FURNISH DRAWINGS OR SPECIFICATIONS RELATED
  TO THIS SOLICITATION. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC: 
CITE: (W-254 SN248505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--MODULAR KIT, CENC
SOL F41608-98-Q-44364
DUE 100998
POC The Point of Contact is JULIA HARLOW
DESC: FD2050-98-44364 P/N: 351015A MODULAR KIT, CENC NSN: 2915-01-226-1047PT
  THIS ITEM PURCHASE WILL BE RESTRICTED TO APPROVED SOURCES WITH
  SOURCE CONTROL DRAWINGS. SOURCES ARE ALLIED SIGNAL CORP, TEMPE,
  AZ AND UNITED TECHNOLOGIES/ WHITNEY ACFT GRP, WEST PALM BEACH,
  FL. THE GOVERNMENT WILL NOT DELAY CONTRACT AWARD TO REVIEW
  PENDING SOURCE APPROVAL REQUESTS (SARS). IF THE GOVERNMENT
  HAS NOT COMPLETED REVIEW OF SARS AT THE TIME OF CONTRACT AWARD,
  THE SAR WILL BE RETAINED AND THE SOURCE WILL BE REVIEWED FOR
  POSSIBLE SOURCE APPROVAL FOR FUTURE AWARDS. GOVERNMENT-FURNISHED
  SPECIFICATIONS/DRAWINGS ARE NOT 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)
  22,23,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC: 
EMAILADD: jharlow@lpgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-254 SN248525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--BRACKET ASSY
SOL F41608-98-Q-44348
DUE 100998
POC The Point of Contact is JULIA HARLOW
DESC: FD2050-98-Q-44348 P/N: 2663047 BRACKET ASSEMBLY 22 EA NSN:
  2915-01-082-1075PT SIZE/DIMENSIONS: 6"L X 4"W X 3"H PREDOMINANT
  MATERIAL: ALUMINUM FUNCTION: RECEIVES HYDRAULIC SIGNAL FROM
  N2 SENSOR AND ADJUSTS VFC FOR PROPER ENGINE SPEED. THIS ITEM
  PURCHASE WILL BE RESTRICTED TO APPROVED SOURCES. SOURCE IS
  ALLIED SIGNAL, INC. TEMPE, AZ. THE GOVERNMENT WILL NOT DELAY
  CONTRACT AWARD TO REVIEW PENDING SOURCE APPROVAL REQUESTS (SARS).
  IF THE GOVERNMENT HAS NOT COMPLETED REVIEW OF SARS AT THE TIME
  OF CONTRACT AWARD, THE SAR WILL BE RETAINED AND THE SOURCE
  WILL BE REVIEWED FOR POSSIBLE SOURCE APPROVAL FOR FUTURE AWARDS.
  GOVERNMENT-FURNISHED SPECIFICATIONS/DRAWINGS ARE NOT 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) 22,23,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC: 
EMAILADD: jharlow@lpgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-254 SN248726)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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 SPO46098QW811
DUE 092598
POC Cindy Sumner/BT964/8042795990/fax8042796604
DESC: YPG98247000676, NSN 1670007603571, disconnect parachute,
  note 26 applies, iaw Northrop Grumman Corp p/n 96117-1, delivery
  is 90 DARO, unrestricted, intended source is Northrop Grumman.

CITE: (W-254 SN248758)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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 SPO46098QW812
DUE 101698
POC Cindy Sumner/BT964/8042795990/fax8042796604
DESC: NPG98236001073, NSN 1670000606082, harness assembly, personnel,
  note 26 and note 9 applies, FAT required, iaw Naval Air Warfare
  Center dwg 675AS103-1, delivery is 90 DARO, unrestricted. This
  solicitation will result in an IDPO contract valid for one
  base year and three option years and/or up to $100,000. 
CITE: (W-254 SN248762)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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 SPO46098R2419
DUE 092598
POC Janice Adams/BT961/8042796360/fax8042796499
DESC: YPG98251000819, NSN 1680992512686, kit harness retraction,
  note 26 applies, iaw Martin Baker p/n MBEU74103, delivery is
  240 DARO, unrestricted, other than full and open comp (10 USC
  2304 (c)(1)(sole source) FAR 6.302-1, intended source is Martin
  Baker.
CITE: (W-254 SN248766)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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 SPO46098QW819
DUE 102398
POC Cindy Sumner/BT964/8042795990/fax8042796604
DESC: YPG98243000924, NSN 1670008348347, harness and pack assembly,
  note 26 applies, note 9 applies, FAT required, qualifying activity
  is Kelly AFB, dwg 59J6710 REV "S", delivery schedule is 180
  DARO, unrestricted,
CITE: (W-254 SN248771)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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 SPO46098QW809
DUE 100998
POC Debbie Court/BT965/8042793077/fax8042794320
DESC: YPG98238000267, NSN 1615013885684, shoe and liner assembly,
  note 26, FAT required, iaw Air Force dwg 93104916, delivery
  is 60 DARO, unrestricted. 
CITE: (W-254 SN248782)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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 SPO46098QW818
DUE 100998
POC Debbie Court/BT965/8042793077/fax8042794320
DESC: YPG98246000786, NSN 1615000660285, retainer assembly, threaded,
  note 26 applies, iaw Boeing dwg 114D3207 REV E dtd 05/06/80
  & AMCOM dwg 114D3207 REV D, delivery is 60 DARO, unrestricted.

CITE: (W-254 SN248788)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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 SPO46098QW808
DUE 100998
POC Debbie Court/BT965/8042793077/fax8042794320
DESC: YPG98238000259, NSN 1615001103114, seal, metallic, special,
  note 26 applies, iaw Sikorsky p/n 65335-12016-103 and Rexnord
  Corp p/n 1-4113-1,delivery schedule is 60 DARO, unrestricted,
  intended sources are Rexnord and Sikorsky. 
CITE: (W-254 SN248791)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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 SPO46098QW814
DUE 100998
POC Debbie Court/BT965/8042793077/fax8042794320
DESC: YPG98236000428, NSN 1615011969851, adapter assembly, note
  26 applies, iaw Boeing Helicopters p/n A02D2255-1, delivery
  is 60 DARO, unrestricted, intended source is Boeing Helicopters.
CITE: (W-254 SN248794)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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 SPO46098QW816
DUE 100998
POC Debbie Court/BT965/8042793077/fax8042794320
DESC: YPG98238000264, NSN 1615011302793, cage roller, gearbox,
  note 26 applies, iaw Seanair and Sikorsky p/n 64356-04006-101,
  delivery is 60 DARO, unrestricted, intended sources are Sikorsky
  and Seanair.
CITE: (W-254 SN248797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
  700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--CALIBRATE DLSS GAGES FOR USS SALVOR
SOL N47456-98-R-0046
DUE 091898
POC David I. Dawley (808) 474-7354
DESC: DESC: Miscellaneous calibration repair of various divers
  life support systems (DLSS) gages for USS Salvor to be performed
  at the contractors plant on the island of Oahu, Hawaii during
  the period 28 September through 28 October 1998. Contractors
  must have (or be able to execute) a Master Ship Repair MSRA
  or Agreement for Boat Repai (ABR) with Naval Sea Systems Command,
  U.S. Navy. All responsible MSRA/ABR sources may submit proposal
  offers which will be considered by the agency. MSRA/ABR requests
  for copies of the solicitation should be received by SUPSHIP
  San Diego Detachment, Pearl Harbor, no later than 14 September
  1998. 
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-253 SN248174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
  700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--FLASKS CERTIFICATION FOR MDSU-1
SOL N47456-98-R-0045
DUE 091898
POC David I. Dawley (808) 474-7354
DESC: DESC: Miscellaneous inspection and certification of flasks
  for mobile divers support unit one (MDSU-1) to be performed
  at the contractors plant on the island of Oahu, Hawaii during
  the period 18 september through 14 October 1998. Contractors
  must have (or be able to execute) a Master Ship Repair MSRA
  or Agreement for Boat Reair (ABR) with Naval Sea Systems Command,
  U.S. Navy. All responsible MSRA/ABR sources may submit proposal
  offers which will be considered by the agency. MSRA/ABR requests
  for copies of the solicatation should be received by SUPSHIP
  San Diego Detachment, Pearl Harbor, no later than 14 September
  1998.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-253 SN248197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Department of Justice, Immigration & Naturalization
  Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 19--PATROL CRAFT FOR SHALLOW WATER OPERATIONS
SOL ACD-8-Q-0028
DUE 091798
POC Ms. Morris Whitacre, Contract Specialist (214) 905-5392 OR
  Carmen Hassellbach (214) 905-5390
DESC: The Immigration & Naturalization Service, Dallas, TX, is
  issuing a combined synopsis/solicitation for commercial items
  prepared in accordance with the format in Subpart 12.6, as
  supplemented with additional information included in this notice.
  THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTATIONS
  ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
  ISSUED. Request for Quotation #ACD-98-Q-0028 applies. The solicitation
  and incorporated provisions/clauses are those in effect through
  Federal Acquisition Circular 97-05. Standard Industrial Code
  5551 applies, Boat Dealers. Small business size standard =
  $5 million. Contract term shall be a base year, beginning on
  the date of contract award, plus a one-year option period.
  The contractor shall deliver new fully rigged patrol craft
  (meeting specifications below) with trailers, complete with
  full load of fresh fuel and engine lubricant, ready for immediate
  operation by the government. Quoters are requested to submit
  quotes for each of the Contract Line Item Numbers (CLINs) as
  follows: Base Year: CLIN 0001, Patrol Craft with Trailer, Quantity
  5 Ea., CLIN 0002 , Patrol Craft with Trailer, price for each
  additional unit; Option Year: CLIN 0003, Patrol Craft with
  Trailer, price each unit. The government will order a minimum
  of 5 patrol craft and an estimated maximum quantity of 15 craft
  throughout the contract. FOB Point: Destination, to following
  TX locations: Brownsville, Los Fresnos, McAllen, Laredo, Del
  Rio, Marfa, or El Paso. Actual ship-to addresses to be specified
  in the delivery orders. Guaranteed Minimum to be ordered is
  five (5) each in the base year, with the first five units to
  be ordered to be delivered to the greater Los Fresnos/McAllen,
  TX area. Required delivery date: 30 calendar days after receipt
  of order for first 2 units of any size order, 45 days for third
  and fourth units, 60 days for fifth and sixth units. Craft
  shall be able to run in shallow water (as little as 10 inches
  deep) with two adults on board with the craft on plane, fully
  loaded with all fuel, equipment herein, and gear. Craft shall
  be able to plane out of shallow water (as little as 12 inches
  deep ) with 2 adults on board, fully loaded with all fuel and
  gear, without damage to any part of the boat or engine. MINIMUM
  SPECIFICATIONS: Craft Length: 17 feet to 19 feet; Engine: Outboard
  (2 cycle, automatic oil injection), electric trim/tilt, stainless
  steel prop; Maximum Speed: no less than 50 mph with two adults,
  all fuel, equipment herein, and 100 lbs. of gear on board;
  Center Console; Console-mounted steering wheel with push/pull
  or hydraulic steering gear; Console-mounted engine controls;
  Leaning Post with storage compartment, installed aft of console;
  Instrument Cluster with voltmeter, fuel gauge, tachometer (non-digital),
  tilt/trim indicator, engine coolant temperature gauge; Dry
  storage compartment(s) for minimum of 6 adult-sized PFDs and
  other gear; T-Top (stainless steel frame) minimum of 78 inch
  clearance from the cockpit sole, 4 feet wide, 5 feet long;
  Beam: 7 to 8 feet; Hull Design: "V" Hull with pocket tunnel
  for shallow running, "key" type stern desired, self-bailing
  cockpit; Hull Composition: Fiberglass or Kevlar; Floor: Non-skid
  surface, no carpet; No rails; Color: Subject to the Contracting
  Officer's Technical Representative (COTR - to be designated
  at time of contract award) selection; Accessories: Hydraulic
  Lift Plate/transom jack for engine (if needed to achieve performance
  requirements), permanent fuel tank w/60-Gallon minimum capacity,
  dual batteries with 4 - position cut off switch, safe storage
  bin for batteries; minimum of 750 gph bilge pump, bilge drain
  with removable plugs to let the water out; Craft must meet
  Coast Guard safety requirements such as hull flotation, navigation
  lights, fire extinguisher, ventilation, electric horn, running
  lights, etc. Trailer specifications: suitable galvanized steel
  construction with a single or double axle, fully adjusted to
  properly fit hull and facilitate easy launching from a typical
  launching ramp; submersible lights with four-way flat connection
  (pig tail), must meet TX D.O.T. requirements; carpeted rails;
  watertight wheel bearings equipped with "Bearing Buddy" or
  similar pressurized caps with grease fitting; 2" ball size;
  trailer guides; dolly jack. Prior to rigging the craft, the
  contractor shall submit proposed colors and installation/location
  schemes for required equipment/accessories to the COTR for
  approval. The contractor is to afford flexibility in this process
  to ensure that the government will be able to install additional
  equipment at a later date. The COTR will provide his approval
  no more than 5 workdays after receipt of suitable schemes.
  The government is seeking a patrol craft that satisfies the
  specifications listed above, similar in appearance and configuration
  to the "Blue Wave 189 Super Tunnel." The Government makes no
  assurances or assertions as to whether the Blue Wave 189 Super
  Tunnel otherwise meets its requirements but merely includes
  this information to help illustrate its needs. Copies of literature
  from the manufacturer are available from the Contracting Officer
  upon request. Prior to contract award, the Government desires
  to participate in live demonstrations of suitable craft nearly
  identical to, or the same as that offered by quoters, as a
  part of its evaluation process. These demonstrations are to
  be performed at the quoter's location at no additional expense
  to the government, solely to demonstrate the capabilities and
  handling of the craft. The government will contact selected
  quoters (those which appear to have offered a suitable craft)
  on September 17, to make arrangements for and schedule the
  demonstrations to be held between September 19 and 22, 1998.
  Quoters not able to provide the requested demonstration may
  not be considered. The government will be responsible for its
  own travel arrangements and related costs for the demonstrations.
  The provisions at FAR 52.212-1, Instructions to Offerors-Commercial,
  applies to this acquisition. FAR 52.212-2, Evaluation-Commercial
  Items, is applicable. Paragraph (a), evaluation criteria is
  as follows: The Government is seeking highly stable and highly
  maneuverable patrol craft to be used in river, bay, and backwater
  situations, in South Texas. The Government expects to make
  a "best value" award in consideration of price and other factors.
  Such factors include: Maneuverability/agility/stability of
  the boat both at speed and at rest in a variety of load and
  weather conditions, particularly in potential close quarters
  likely to be encountered in river/backwater conditions found
  in the Rio Grande River/Laguna Madre areas; ability to plane
  from a rest, fully loaded, in shallow water with no damage
  to hull and engine; ability to navigate in very shallow waters
  at a variety of speed and load conditions, without damage to
  hull and engine; dry ride in windy and choppy conditions; predictable
  handling under a variety of load, speed, and weather conditions;
  quality of workmanship, and warranty protection extended to
  the government; service availability (hull); contractor's past
  performance. Note: While the Government stresses the requirement
  for each fully loaded and equipped craft being able to achieve
  a speed of 50 mph (see specifications above), it has no interest
  in a boat being able to exceed that speed. Extra consideration
  will not be given to quotes offering higher speed ability.
  SUBMISSION OF QUOTES: Quoters are to provide photographs and
  descriptive literature depicting the hull offered with their
  quotations. In addition, submission of a video tape (VHS format)
  showing the proposed craft at rest and in operation is strongly
  recommended. The tape should show details of the hull interior
  layout and exterior. Also, quoters shall include a completed
  copy of the provisions at FAR 52.212-3, Offeror Representations
  and Certifications-Commercial, with its offer. Offer shall
  include offeror's Dun and Bradstreet Number. FAR 52.212-4,
  Contract Terms and Conditions-Commercial Items, applies to
  this acquisition with the following additional clauses: FAR
  52.215-5, Facsimile Proposals; FAR 52.216-18, Ordering (paragraph
  (a), so much that reads, "Such orders may be issued from date
  of award for a period of one year in the base period and for
  an additional year should the option period be exercised.");
  FAR 52.216-19, Order Limitations (paragraph (a), so much that
  reads, "When the Government requires supplies or services covered
  by this contract in an amount of less than one "; (b)(1) "Any
  order for a single item in excess of 6"; (b)(2), "Any order
  for a combination of items in excess of N/A; (b)(3), "A series
  of orders from the same ordering office within thirty (30)
  days "; (d) " unless that order is returned to the ordering
  office within five (5) days after issuance "; FAR 52.216-22,
  Indefinite Quantity, paragraph (d), "Contractor shall not be
  required to make any deliveries under this contract after the
  completion of the last delivery order." FAR 52.217-5, Evaluation
  of Options; FAR 52.217-9, Options to Extend the Term of the
  Contract (24 months); FAR 52.232-19, Availability of Funds
  for the Next Fiscal Year (Insert September 30th in Blanks);
  FAR 52.212-5, Contract Terms and Conditions Required to Implement
  Statues or Executive Orders-Commercial Items, and the following
  additional clauses apply to this acquisition: FAR 52.222-26,
  Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative
  Action for 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 52.225-3, Buy American
  Act-Supplies; 52.252-1 Solicitation Provisions Incorporated
  by Reference. Also, the full text of a solicitation provision
  may be accessed electronically at http://www.arnet.gov./far.
  Delivery Orders may be issued via facsimile. Price Adjustment
  for defective performance: Each craft to be supplied should
  be able to achieve a speed of at least fifty miles per hour
  with two adults, all fuel, equipment herein, and 100 lbs. gear
  on board as stated above. The Government will accept craft
  (loaded as described above) that achieve speeds of 45 mph or
  more subject to a 3% reduction of price quoted for each mph
  less than the desired minimum of 50; Craft achieving less than
  45 mph will not be accepted. Speed trials will be conducted
  by the contractor prior to delivery to the Government. The
  speed accomplished during the trial runs will be determined
  by taking an average of the times for opposing runs over a
  measured course (or by use of an electronic device, i.e., radar,
  laser, etc., of known accuracy), into the wind and then down
  wind. The contractor is responsible for providing necessary
  equipment/facilities for the trials. The contractor shall provide
  a written report describing the conditions, location, methods
  employed and results of the trials, certified as to accuracy,
  to the contracting officer along with the invoice at time of
  delivery. The contractor shall fully comply with the engine
  manufacturer's break-in instructions to protect the warranty
  and ensure longevity. The trial runs must be conducted in the
  presence of the COTR, unless otherwise indicated. The contractor
  shall give the COTR no less than three workdays advance notice
  of the trial runs to allow for travel arrangements. QUOTES
  ARE DUE SEPTEMBER 17, 1998, 11:00AM (DALLAS LOCAL TIME), at
  Immigration & Naturalization Service, ATTN: Ms. Morris Whitacre,
  ACDCAP, 7701 N. Stemmons Freeway, Dallas, TX 75247. Facsimile
  quotes will be accepted at (214) 767-7458. All responsible
  sources may submit a quotation that shall be considered. SEE
  NOTE 1.      
CITE: (W-254 SN248478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 19--USS MONTEREY (CG-61), RAV, SSP 502-99
SOL N62678-98-R-0196
DUE 102198
POC Pamela Guertler, (757)396-5041 extension 422
DESC: Miscellaneous structural, piping, and vent duct repairs
  and boiler inspections. To qualify for an award under this
  solicitation, the offeror must execute a current NAVSEA Agreement
  for Boat Repair (ABR). If not previously done, adequate time
  must exist to allow proper assessment of the contractor's data.
  Contractors' inspection date and location will be determined
  at a later time. The performance period is tentatively set
  for November 02, 1998 through December 09, 1998 with the work
  to take place at the U.S. Naval Base, Norfolk, Virginia. The
  place of performance is restricted to the homeport area. 
CITE: (W-254 SN248778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
  Alaska 99506-2570
SUBJECT: 20--LIFT/LAUNCH/WET/DRY STORAGE OF THREE LANDING CRAFTS
SOL F65501-98-Q0382
DUE 091798
POC Point of Contact: LINDA CARRICK-HUNTER, CONTRACT SPECIALIST,
  (907)552-7557
DESC: This is a combined synopsis/solicitation for Commercial
  items prepared in accordance with the format in subpart 12.6
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The Offer/Quote for (RFQ) F65501-98-Q0382 closing
  date is of September 17, 1998 at 2:00 PM, Alaska Standard Time.
  Award will be made on/or about September 22, 1998. Elmendorf
  AFB, AK has a requirement to purchase services to lift/launch
  crane service for dry storage. Vendor shall provide crane service
  to lift and launch three (3) LCM-8 Landing Crafts located in
  the Ketchikan, Alaska Port area onto dry land and provide blocking
  for each vessel. Weight: 105 Tons, Height: 20 Ft, Length: 74
  Ft each. Wet/dry storage for the three (3) LCM-8 Landing Crafts.
  Vendor shall provide protected storage of the vessels for the
  duration of the lay-up (On or about 22 Sep 98 through no later
  than 01 Apr 99). (3 vessels x NOT TO EXCEED 186 days). Delivery
  and redelivery shall occur at vendor's facility in the water.
  Storage fee shall include pierside/land storage, electrical
  heater/heat in the pilot house and daily security checks. Pressure
  wash hulls for the LCM-8 Landing Crafts. Vendor shall pressure
  wash (3000 - 7000 psi). Hull maintenance/repair/painting for
  the three (3) LCM-8 Landing Crafts NOT TO EXCEED $ AMOUNT.
  Boat lay-up and reactivation to include one (1) 20 Foot container,
  NOT TO EXCEED $ AMOUNT. This solicitation is a RESTRICTED acquisition.
  Submit offer for Best Value. The Standard Industrial Code (SIC)
  for this acquisition is 4493. The F.O.B. point for delivery
  is Ketchikan, Alaska. The following provisions apply 52.212-1,
  Instructions to Offerors, Commercial Applies to this acquisition
  and any addenda 52.212-3, Advising Offerors to include a completed
  copy of representation and certifications-commercial items
  with offer, 52-212-4, Contract Terms and Conditions-Commercial
  items, applies to this acquisition. Offeror must be registered
  with the Central Contractor Register. Additional information
  will be provided upon written request via fax to Linda Carrick-Hunter
  at (907)552-3908. Faxed quotes shall be received no later than
  September 17, 1998 at 2:00 PM, Alaska Standard Time, to 3rd
  Contracting Squadron Attn: Linda Carrick-Hunter at (907)552-7557.
LINKURL: none
LINKDESC: 
EMAILADD: hunterl@ELMENDORF.af.mil
EMAILDESC: 
CITE: (D-253 SN248117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
  Point Road, Mail Stop #26 (Code 048/05), Baltimore, MD 21226-5000
SUBJECT: 20--RUDDER CASTINGS
SOL DTCG40-98-Q-80179
DUE 100898
POC Point of Contact - Sharon Bledsoe, Purchasing Agent, 410-762-6491,
  CWO W. Middleton, Contracting Officer, 410-762-6499, Fax (410)762-6008
DESC: Fabricate rudder castings, quantity 4 ea. Deliver to U.S.
  Coast Guard ELC, Receiving Room Bldg. 86, 2401 Hawkins Point
  Road, Baltimore, MD 21226. Requests for quotation packages
  will be accepted via fax or in writing no later than 23 September
  1998. No phone requests will be honored. It is anticipated
  that a non-competitive sole source solicitation will be issued
  to Newport News Shipbuilding unless additional sources are
  located. All responsible sources may submit a quotation, which
  if timely received, shall be considered. Attention: Minority,
  women-owned and Disadvantaged Business Enterprises (DBES)!
  The Department of Transportation (DOT), Short Term Lending
  Program (STLP) offers working capital financing in the form
  of lines or credit to finance accounts receivable for transportation
  related contracts. Maximum line of credit is $500,000 with
  interest at the prime rate. For further information, call (800)
  532-1169. Internet address: http://osdbuweb.dot.gov. See Note
  Number 22 (AC0909010-01)
CITE: (I-253 SN248308)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--DESURGER, HYDRAULIC
SOL SP076098Q1884
DUE 102698
POC For Information Only, Point of Contact - Harris Canada, 614-692-2935;
  Fax: 614-692-3028.
DESC: YPC98120000404; NSN-2040-01-225-9853; Desurger, Hydraulic,
  Part number (63857) C-3400. qty. 5 ea. deliver to Richmond,
  Va. 23297-5900. All responsible sources may submit an offer/quote
  which shall be considered. See note 26. This solicitation will
  be available on the Internet at http://www.dscc.dla.mil/rfq/,
  15 days after this notice is published in the CBD. Requests
  for hard copies of this solicitation will not be accepted.
  Specifications, plans or drawings are not available. This acquisition
  is for supplies for which the Government does not possess complete,
  unrestrictive, technical data; therefore, the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C.2304(c)(1). Approved sources are: (63857)
  Warren Pumps, Inc. 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
  andother evaluation factors as described in the solicitation.

LINKURL: htto://www/dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-254 SN248640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
  Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 20--TYPE 3R RADAR ABSORBING MATERIAL
SOL N63394-98-R-1209 /
DUE 102898
POC Contract Specialist, ELKE FOSS, (805) 228-0617, Contracting
  Officer, Ann Marie Hagan, (805)228-8920
DESC: PHD NSWC requires Type 3R Radar Absorbing Material in the
  following quantities: First Article quantity of 10 each large
  diameter rounds (LDRs) to extend beyond semi-circular, have
  a 10.0: inside diameter and have an 18.84" partial circumference,
  and 24" length. The contractor will delivery first article
  materials within 8 weeks after contract award. First article
  testing of the 10 LDRs will be conducted by the Government.
  Production quantities of 600 large diameter rounds. Of the
  600 LDRs, increments of 150 LDRs will be delivered within 6,
  10, 14, and 18 weeks after first article approval. All large
  diameter rounds will have Pressure Sensitive Adhesive (PSA)
  installed. First Article quantity of 30 each half rounds (HRs)10
  of which will be 4.0" diameter, 10 of which will be 4.5" diameter
  and 10 of which will be 5.6" in diameter. Half rounds are semi-circular
  and are built with 4.0", 4.5" and 5.6" inside diameters and
  24" length. The contractor will delivery first article materials
  within 8 weeks after contract award. First article testing
  of the 30 HRs will be conducted by the Government. Production
  quantities of 1,300 4.0" half rounds, 30 4.5" half rounds,
  and 250 5.6" half rounds. Of the 1,300 HRs, 3 increments of
  300 and 1 increment of 400 will be delivered within 6, 10,
  14 and 18 weeks after first article approval. All half rounds
  will have Pressure Sensitive Adhesive (PSA) installed. First
  Article samples will be shipped to West Bethesda,MD. Production
  units will be shipped to Port Hueneme, CA All shipments will
  be FOB DESTINATION. Current U.S. SECRET and appropriate facility
  clearance are required. Foreign companies are advised that
  in accordance with the National Disclosure Policy, the information
  involved for full performance of this contracting effort is
  not releasable to foreign entities. It is anticipated that
  the solicitation will be released approximately fifteen days
  after publication of this synopsis. Send written requests (including
  your CAGE code and SECURITY address) for RFP package to Code
  5F12, ATTN: E. Foss at the above address. Notes 12 and 26 apply.
CITE: (I-254 SN248713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Operation Support Division,
  Inventory Mangement Branch, Unit 2300, APO Miami, FL 34011-5000
SUBJECT: 22--LOCOMOTIVE PARTS
SOL IAP-845,000-05
DUE 103098
POC  Eugenio Huerta, Material Manager, (507) 272-4601, E.H. Womble,
  Contracting Officer, (507) 272-4620
DESC: Tube, Fairlead, per PCC drawings. Quantity:12 units. When
  requesting solicitation state Name, Address, and Solicitation
  number. Request will be accepted by facsimile at 011-507-272-5581,
  e-mail ehuerta@pancanal.com. All responsible sources may timely
  submit a quotation which shall be considered by the Commission.
  Basis of award may be made on "Best Value" factors such as
  delivery time, past performance and responsibility shall be
  considered to ensure that the purchase is advantageous to PCC.******
CITE: (D-254 SN248502)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
  Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
  AZ, 85365-9106
SUBJECT: 23--SERVICE TRUCK BODY
SOL DAAD01-98-Q-0034
DUE 092498
POC Kimie A. Sanchez, (520)328-6123
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation
  to be issued. Proposals are being requested and there will
  be no other written solicitation issued. Responses should reference
  Request for Quotation No. DAAD01-98-Q-0034. This synopsis/solicitation
  document incorporates the provisions and clauses that are in
  effect through Federal Acquisition Circular 97-05 and Defense
  Acquisition Circular 91-13. This is a small-business set-aside
  acquisition. The SIC code for this procurement is 3713 with
  a corresponding size standard of 500 employees. firms responding
  should indicate whether or not they are a small business, small
  women-owned business, small disadvantaged business or 8(a)
  business, in accordance with the referenced SIC code. The Department
  of Army intends to procure, under a fixed price contract, a
  quantity of one (1) highly specialized service truck body for
  use in extreme environments. The unit must be designed to facilitate
  service work in off-road work areas, cold environments, and
  night conditions. The service body must fit a 1 to 1 1/2 ton,
  four-wheel drive truck, i.e., ford F-450 or F-550, with an
  84 inch cab axle chassis. The service body must be equipped
  with a crane, air compressor, diesel fuel tank, pumping nozzle,
  class 4 tow hitch, vise attachment, oxygen/acetylene torch
  compartment and area for a Lincoln ranger 9 AC/DC welder. the
  service body must fit an 84 inch cab to axle chassis, must
  be of welded steel construction not to exceed 12 ft 6 inches
  from front of bed to vack of rear bumper. A 2-inch tube class
  4 trailer receiver built into the bumper and a vise attachment
  for a minimum of a 5-inch vise is required. The bed must be
  a minimum of 48 inches wide with a fold down tailgate. Compartments
  must have keyed alike easy access door handles with heavy-duty
  hinges, hardware and spring open doors. One compartment will
  contain at a minimum an air compressor hydraulically driven.
  One compartment will accommodate the oxygen acetylene cutting
  welding outfit, (bottles #92 and #75, 1/4 inch x50 ft. spring-loaded
  dual hose reel, regulators, torches, gloves and other welding
  accessories). One compartment will be prepared for access to
  a Lincoln Ranger 9 welder that will mount across the front
  of the bed. One compartment must accommodate a mechanics tool
  box and be able to slide out for tool box access, measuring
  at a minimum of 27x17x20, and handle at least 200 pounds. Other
  compartments will have roller slider drawers for nuts, bolts,
  parts and other tools. All specialized compartments will be
  lit with 12-volt remote lighting. The body will also have a
  1/2 foot x 50 foot spring return air hose reel attached and
  pumped through an appropriate sized air regulator, filter and
  lubricator to a minimum 20 gallon air receiver tank. The right
  rear area will accommodate an 11,000 foot pound, 360 degree
  hydraulic swing cable crane. The bed must have a minimum 2
  rear manually operated out-riggers and one right front out-rigger
  to support the truck during crane use. This bed will also have
  a minimum 100 gallon diesel fuel storage tank installed with
  vent, fill and 12-volt pumping nozzle for filling equipment
  on site. The bed must also be undercoated and painted to match
  the truck it is to be mounted on. The vendor will supply and
  install the PTO, Hydraulics, (pump, lines, hoses, valves, controls
  etc.) for the air compressor, crane and other powered equipment.
  The crane will be at least 11,000 foot pound capacity with
  an extended reach of a minimum of 15 feet. It will rotate at
  least 360 degrees hydraulically and have a 25 foot remote control.
  The crane will be a closed center load sensing hydraulic design
  with a hydraulic extend and hydraulic overload protector. A
  live swivel hook and two 12-volt work lights, one on either
  side of the crane shall be installed. The air compressor will
  be a minimum of 30 CFM-125 psi, hydraulically driven, with
  1/2 inch air lines, air filter, regulator and lubricator, housed
  in an adequate compartment on the truck. a minimum of a 20
  gallon air receiver tank, with pressure safety gauge and drains
  that are reasonably accessible. A 1/2 inch x 50 foot spring
  return hose reel is required. Hose will be plumbed in and mounted
  in an accessible area of the body. Fuel tank will be a minimum
  of 100 gallons capacity, welded steel construction with a 2-inch
  fill opening installed. The pump will be 12-volt electric with
  a minimum of 12 feet of arctic rated fuel hose and a quick
  release hand operated nozzle. Bumper will be step type with
  extruded diamond plat for skid resistance. A class 4, 2-inch
  square tube receiver and safety chain hooks must be built in.
  A 6-prong trailer-wiring package shall be wired in. A vise
  attachment shall be built in to accommodate a minimum of a
  5-inch vise. A 12-volt and a 24-volt jump-start system are
  required. This vehicle will be a shop on wheels service truck
  used to fuel service and maintain heavy equipment in remote
  and harsh locations. The truck body must be rigidly constructed
  to perform in the severest of climates and terrains. Only those
  vendors who can provide the service body with crane as specified
  herein will be considered; no substitute will be considered.
  Offerors may propose more than one product that will meet the
  Government's need. FOB point is US Army Cold Regions Test Center,
  501 2nd Street 7000, Fort Greely, AK 98733-7000. Delivery is
  required within 120 days of Government providing chassis. The
  provisions at FAR 52.212-1, Instructions to Offerors--Commercial
  Items, and FAR 52.212-2, Evaluation--Commercial Items, apply
  to this acquisition. Proposals will be evaluated on the basis
  of lowest overall price and technical acceptability. Descriptive
  literature is required. Please include a completed copy of
  the provision at 52.212-3, Offeror Representations and Certifications--Commercial
  Items, with offer. Copies of this provision may be obtained
  by contacting the Contract Specialist cited above. The FAR
  clauses at 52.212-4, Contract Terms and Conditions--Commercial
  Items, and at 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders--Commercial Items
  apply to this acquisition. Addendum to FAR caluse 52.212-4
  includes DFAR clause 52.204-7004 "Required Central Contractor
  Registration and FAR clause 52.232-33 Mandatory Information
  for Electronic funds Transfer Payment, and FAR clause 52.247-34
  FOB Destination. Under FAR 52.212-5, paragraph (b), the following
  clauses are incorporated by reference: 52.203-6, 52.219-8,
  52.219-14, 52.222-26, 52.222-35, 52.222-36 and 52.222-37. Defense
  Federal Acquisition Regulation Supplement clause 252.212-7000
  and 252-212-7001 apply to this acquisition. See Note 1.
EMAILADD: asanchez@yuma-emh1.army.mil
EMAILDESC: 
CITE: (W-252 SN247709)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 23--TRUCK, ACFT REFUELING, HYDRANT
SOL F09603-99-R-70018 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Marvin Gleaton/Lekb/[912]926-6488
DESC: This solicitation F09603-99-R-70018 is being amended to
  add the following note: "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 this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the 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 James Grant at 912-926-
  0890 or 912-926-2604."
CITE: (I-253 SN248171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--TECHNICAL SUPPORT SERVICES FOR THE BRADLEY FIGHTING
  VEHICLE (BFV) FAMILY OF VEHICLES 
SOL N/A
POC Paul Klott (810) 574-7190
DESC: Bradley Fightin Vehicles Technical Support (STS. The ARMY
  plans a sole source procurement of Technical Support Hours
  for the Bradley Fighting Vehicle from United Defense, L.P.,
  San Jose, CA. This action will be a cost plus fixed fee modification
  to the existing Bradley Fighting Vehicle STS Contract DAAE07-95-C-X030.
  Authority 10 USC 2304 (1), Justification: Supplies or services
  are available from only one or a limited number of responsible
  sources and no other type of supplies or services will satisfy
  agency requirements. This is a sole source item. Interested
  sources for subcontracting opportunities should contact United
  Defense, L.P. See Note 22.   
CITE: (W-254 SN248566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
  Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--POLICE PURSUIT VEHICLES
SOL 2036792
DUE 092498
POC Bryan Sweeney, 615/741/7907
DESC: All responsible sources may submit an offer. Telephone
  requests for solicitation packages will be accepted at 615/741-7907.
  Fax requests at 615/741-0684. Include company name, address,
  phone number, contact name, and federal tax I.D. number with
  your request. 
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC: 
  Agent
CITE: (W-254 SN248573)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--DOOR,VEHICULAR
SOL DAAE0798RT245
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
  574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
  CD-ROM
DESC: NSN: 2510014505480, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
  DOOR ASSEMBLY, FRONT, LEFT-HAND, CAMOUFLAGE. PN: 12340231-10.
  FIVE (5) YEAR INDEFINITE DELIVERY/QUANTITY CONTRACT. MINIMUM
  GUARANTEED QUANTITY: 48,507 AY. FIVE (5) YEAR MAXIMUM QUA SEE
  NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH
  WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 100998
  (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247685)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--DOOR,VEHICULAR
SOL DAAE0798RT245
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
  574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
  CD-ROM
DESC: NSN: 2510014505480, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
  DOOR ASSEMBLY, FRONT, RIGHT-HAND, CAMOUFLAGE. PN: 12340231-11.
  FIVE (5) YEAR INDEFINITE DELIVERY. QTY: MINIMUM GUARANTEED
  QUANTITY: 4020 EACH; 5 YEAR MAXIMUM QUANTITY: 57,790 EAC SEE
  NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH
  WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 100998
  (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247686)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--DOOR,VEHICULAR
SOL DAAE0798RT244
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
  574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
  CD-ROM
DESC: NSN: 2510014505479, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
  DOOR ASSEMBLY, FRONT, RIGHT-HAND, CAMOUFLAGE. PN: 12340231-11.
  FIVE (5) YEAR INDEFINITE DELIVERY. QTY: MINIMUM GUARANTEED
  QUANTITY: 4020 EACH; 5 YEAR MAXIMUM QUANTITY: 57,790 EAC SEE
  NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH
  WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 100998
  (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
  96368-5199
SUBJECT: 25--ANDROS WOLVERINE VEHICLE ASSEMBLY
SOL f6232198YE062
DUE 092398
POC Rtsuko Higa, Contract Assistant, 011-81-6117-34-1855
DESC:    This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued.  F6232198YE062. This solicitation is issued
  as a request for quotation (RFQ). The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-5. This acquisition
  is unrestricted and has no set-aside provisions. The SIC code
  is 3569.   The items to be purchased Andros Wolverine Vehicle
  Assembly   A description of the items can be found on the
  solicitation posted to our Business Opportunities Page. A link
  to this page is included below. Delivery shall be to the Lthrop,
  ca, 95330-0130. The provision at 52.212-1, Instructions to
  Offerors--Commercial, applies to this acquisition with no addenda.
  The provision at 52.212-2, Evaluation--Commercial Items applies
  to this acquisition. The specific evaluation criteria to be
  included in paragraph (a) of that provision. If this provision
  is not used, describe the evaluation procedures to be used.
  Offerors shall include a completed copy of the provision at
  52.212-3, Offeror Representations and Certifications--Commercial
  Items, with their offer. The clause at 52.212-4, Contract Terms
  and Conditions--Commercial Items, applies to this acquisition
  with no addenda. The clause at 52.212-5, Contract Terms and
  Conditions Required To Implement Statutes Or Executive Orders--Commercial
  Items, applies to this acquisition and a statement regarding
  which, if any, of the additional FAR clauses cited in the clause
  are applicable to the acquisition. A standard commercial warranty
  is required. Quotes are due 18 Sep 98, 15:00 JST. Quotes are
  due via email or fax by 011-81-6117-34-4795. Email submissions
  shall be sent with a return receipt to ensure delivery. Additionally,
  all offerors shall ensure that a confirmatory email is received.
  If an offeror does not receive a confirmatory message, he shall
  not consider the email received. 
LINKURL: www.kadena.af.mil/18cons/commops.htm
LINKDESC: 
EMAILADD: ritsuko.higa@kadena.af.mil
EMAILDESC: 
CITE: (W-253 SN247799)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 25--MIRROR ASSEMBLY, REARVIEW.
SOL SPO750-98-R-0588
DUE 102698
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
  above. Fonda Alexander, Contract Specialist, (614) 692-3560.
DESC: The following is a modified notice of the original notice
  with submission no.214481 which was submitted on June 23, 1998.
   2540-01-302-2595, (19207) US Army Dwg # 5705704, Mirror Assembly,
  Rearview. Note number one (1) and twenty-six (26)  apply.
  The small business size standard is 750 employees. Solicitation
  not available until 15 days after published in the CBD. Written
  requests for drawings are to be submitted to Defense Supply
  Center Columbus, ATTN: DSCC-VTRD, P.O.Box 3990, Columbus, Ohio
  43216-5000, by Fax (614) 692-2998 or call (614) 692-2344. Requests
  should include the IFB/RFP/RFQ number, opening/closing date,
  NSN, YPC/ZPC or NPC number; buyer's name and your complete
  name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
  CANNOT BE PROVIDED BY DSCC.  The proposed procurement contains
  an option to extend the contract period one or more times at
  the discretion of the Government. The total shall not exceed
  5 years. It is suggested that small business firms or others
  interested in subcontracting opportunities make direct contact
  with firm(s) listed. While price may be a significant factor
  in the evaluation of offers, the final award decision will
  be based upon a combination of price and past performance,
  as described in the solicitation. Estimated Annual Quantity:
  6,359 ea. Items will be shipped to various zones within conus.
  All responsible sources may submit a proposal in response to
  subject request for proposal (rfp) which shall be considered
  by the agency. The estimated issuance date is: 25 Sep 98. The
  estimated opening/closing date is: 26 Oct 98. . 
CITE: (W-253 SN247883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, SEAT BACK, VEHICULAR
SOL SP075098Q1786
DUE 110298
POC For Information Only, Point of Contact: Julie Brill, Phone:
  (614)692-1278, Fax: (614)693-1574
DESC: Description: 2540-01-314-7835 CUSHION, SEAT BACK, VEHICULAR.
  All responsible sources may submit an offer/quote which shall
  be considered. See Notes 1, 9, 26. This solicitation will be
  available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
  15 days after this notice is published in the CBD. Requests
  for hard copies of this solicitation will not be accepted.
  The Small Business Size Standard is 500 Employees. Written
  requests for drawings are to be submitted to Defense Supply
  Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
  OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
  Request should include the IFB/RFP/RFQ number, opening/closing
  date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
  name and your complete name and address. Federal, Military
  and Commercial Specifications Cannot Be Provided By DSCC. While
  price may be a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price, delivery, past performance and other evaluation factors
  as described in the solicitation. 
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC: 
CITE: (W-253 SN247893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 25--CROSS TUBE ASSEMBLY
SOL SP075098Q1795
DUE 102698
POC For Information Only, Point of Contact -Kenneth Cotton Phone:
  614-692-2532 , Fax 614-693-1574 
DESC: 2530-00-512-0032, Cross Tube Assembly, Steering (TIE ROD).
  Used on Oshkosh Fire and Rescue Crash Truck Model A/S32P-4
  and M939 Series Five Ton Trucks. Per Army drawing 12356831
  and all related data. Offer A: Per drawings cited. Offer B:
  Per Rockwell (78500) Part Number A-3102-Y-3431. Offer A: Requires
  first article testing IAW QAR 12356830 AND 12356831 Table 2.
  Quantity of 136 each to be delivered to New Cumberland , Pa.
  and 56 each to be delivered to Cherry Point Nc. 90 days after
  date of award. Solicitation is written. All responsible sources
  may submit an offer/quote which shall be considered. See notes
  26.This solicitation will be available on the Internet at http://www.
  dscc.dla.mil/rfq/,15 days after this notice is published in
  the CBD. Requests for hard copies of this solicitation will
  not be accepted. Written requests for drawings are to be submitted
  to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
  3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or call
  (614) 692-2344. Requests should include the IFB/RFP/RFQ number,
  opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
  buyer's name and your complete name and address. FEDERAL, MILITARY
  AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC While
  price may be a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price, delivery, past performance and other evaluation factors
  as described in the solicitation.   
LINKURL: http://www. dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-253 SN247919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 25--RIM, WHEEL
SOL SP075098Q1796
DUE 102698
POC For Information Only, Point of Contact - Kenneth Cotton Phone:
  614-692-2532 , Fax 614-693-1574
DESC: 2530-01-060-9698, Rim, Wheel, Pneumatic Tire. Locking Ring
   included. Accuride Corp., Cage 73195, P/N 262FL2-1, Motor
  Wheel Corp., Cage 41885, P/N 7520FLD2E. Quanitity of 704 each
  to be delivered to New Cumberland Pa. 60 days after date of
  award. Solicitation is written.  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.
   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-253 SN247939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
  GA 31704- 3019
SUBJECT: 25--TORSION BAR ASSEMBLIES
SOL M67004-98-R-0017
DUE 102198
POC Sonny Brothers, Contract Specialist, Code 891, (912)439-6753
  Contracting Officer, Larry Pendley, Code 891, (912)439-6761.
DESC: NSN 2530-00-438-5151, Qty 57 each, P/N 2586393. These are
  for the Assault Amphibious Vehicle (AAV) and drawings are available
  over the internet. To receive drawings vist web-site www.ala.usmc.mil/solicit
  (all lower case), then download and install viewer, which is
  a PC-Jedmics tool. It will take approximately 10 minutes to
  download. This will be an oral solicitation. Anyone who wishes
  to place an offer should call the POC and refer to the above
  solicitaiton number by close of business on October 21, 1998
  at 5:00 PM, est.
CITE: (I-253 SN247981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT
SOL SPO750-98-R-1142
DUE 110298
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
  above. Fonda Alexander, Contract Specialist, (614) 692-3560.
DESC: 2520-00-692-6187, iaw army dwg # (19207) 8333791, PARTS
  KIT. All responsible sources may submit an offer/quote which
  shall be considered. Notes one (1) and twenty-six (26) apply.
   Copies of this solicitation are available at the office address
  above or by faxing (614) 692-2262 and will not be available
  until 15 days after this notice is published in the CBD. The
  small business size standard is 750 employees. Written requests
  for drawings are to be submitted to Defense Supply Center Columbus,
  ATTN: DSCC-VTCD, P.O.Box 3990, Columbus, Ohio 43216-5000; by
  Fax (614) 692-2998 or call (614) 692-2344. Requests should
  include the IFB/RFP/RFQ number, opening/closing date, NSN,
  Purchase Request Number (e.g. YPC/YPE), buyer's name and your
  complete name and address. FEDERAL, MILITARY AND COMMERCIAL
  SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
  contains an option to extend the contract period one or more
  times at the discretion of the Government. The total shall
  not exceed 5 years. While price may be a significant factor
  in the evaluation of offers, the final award decision will
  be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
   The estimated issuance date is: 02 Oct 98. The estimated
  closing date is: 02 Nov 98. 
CITE: (W-253 SN248061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
  VARIOUS REPLACEMENT PARTS MANUFACTURED BY OR FOR KOMATSU AMERICA
  INTERNATIONAL
SOL SP0700-98-R-1447
DUE 110298
POC For Info Only: Point of Contact Hanan W. Sabir, Phone:614-692-1275,Fax:614-692-4230
DESC: Indefinite Delivery Type Contract (IDTC) covering various
  replacement and/or component parts for construction equipment
  specifically design and/or manufactured by or for Komatsu America
  International. Solicitation will result in an indefinite quantity
  contract covering a one year periods with four one year options.
  Estimated amount, $627,117. Various destinations. Maximum amount
  for individual calls placed against the contract is $25,000.
  All responsible sources may submit a bid or quotation which
  shall be considered by the agency. See Note 12. Copies of
  this solicitation are available at the office address above
  or by faxing 614-692-2262 and will not be available until at
  least 15 days after published in the CBD. The Small Business
  size standard is 750 employees. Specifications, plans, or
  drawings are not available. The proposed procurement contains
  an option to extend the contract period one or more times at
  the discretion of the Government. The total shall not exceed
  5 years. This is an unrestricted acquisition with a 10% preference
  for SDB concerns. While price may be a significant factor
  in the evaluation of offers, the final award decision will
  be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

CITE: (W-253 SN248244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--TARPAULIN (SEWN). ROPE PER MIL-R-24049 MAY BE IN
  LIEU OF ROPE
SOL SP0750-98-R-2637
DUE 110298
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC98104000452 NSN 2540-00-587-2532, CAGE 19207
  Part No 10936264 tarpaulin (sewn). Per army (19207) drawing
  10936264 and all related data. 711 -EA Del to New Cumberland
  PA 17070 Del by 180 days after date of award 436 -EA Del to
  Lathrop CA 95330 Del by 180 days after date of award PR-NO:
  RPC98188000234 NSN 2540-00-587-2532 CAGE 19207 Part No 10936264
  tarpaulin (sewn). Per army (19207) drawing 10936264 and all
  related data. 889 -EA Del to New Cumberland PA 17070 Del by
  180 days after date of award 525 -EA Del to Lathrop CA 95330
  Del by 180 days after date of award PR-NO: RPC98044000617 NSN
  2540-00-587-2532, CAGE 19207 Part No 10936264 tarpaulin (sewn).
  Per army (19207) drawing 10936264 and all related data. 1,984
  -EA Del to New Cumberland PA 17070 Del by 180 days after date
  of award 1,410 -EA Del to Lathrop CA 95330 Del by 180 days
  after date of award see NOTES 9, 23, and 26. Copies of this
  solicitation are available at the address above or by faxing
  614-692-2262. the small business size standard is 500 employees.
  this solicitation is not available until 15 days after published
  in the CBD. 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-254 SN248382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 25--BUSHING AND PIN ASSEMBLY
SOL SP075098R2050
DUE 110298
POC For Information only, Robert Garman (614) 692-1329 Fax (614)
  692-3361
DESC: Bushing and Pin Assembly NSN: 2530-01-136-7618. I/A/W Government
  Drawing 19207-11645131. Origin Inspection: Supplies & Packaging.
  Ship to: Clin 0001 Red River Army Depot, Texarkana, TX. 10666
  Each. Packaging Data MIL-STD-2073-1B Level PRESV=A Packing
  LEVEL=C Firt Article Test (FAT) (1) Unit 60 Days. Delivery
  by 120 days after date of Award. All responsible sources may
  submit an offer/quote which shall be considered. See note 26.
  Copies of this solicitation are available at the office address
  above or by faxing (614) 692-2262 and will not be available
  until 15 days after this notice is published in the CBD. The
  Small Business Size standard is 1000 employees. Written requests
  for drawings are to be submitted to Defense Supply Center Columbus,
  ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
  (614) 692-2998 or call (614) 692-2344. Requests should include
  the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
  Request Number (e.g. YPC/YPE), buyer's name and your complete
  name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
  CANNOT BE PROVIDEDBY DSCC. Proposed procurement contains a
  100% option for increased quantities. This is an unrestricted
  acquisition with a 10% preference for SDB concerns. While price
  may be a significant factor in the evaluation of offers, the
  final award decision will be based upon a combination of price,
  delivery, past performance and other evaluation factors as
  described in the solicitation. 
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-254 SN248491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
  The United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--THE SPARE PARTS OF CM21A1 PERSONNEL ARMED CARRIER,
  134 ITEMS
SOL TK88-005C056
DUE 100598
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
  in The = United States., Defense Procurement Division requires
  : The Spare Parts of = CM21A1=20 Personnel Armed Carrier, such
  as Teim Assy, Filter, Trim, Pump, Tip, = Bearing,=20 Bolt,
  Heater, Stator, etc. 134 items. Copies of the bidder's package=20
  for this procurement may be obtained from Mr. Chang, Ray-Yaung,=20
  Taipei Economic and Cultural Representative Office in The=20
  United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, = N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6806,
  telefax: = (202)966-4578. Persons interested in obtaining a
  copy of the bidder's package should contact the Division by
  telefax by Oct 5, 1998. Request for the bidder's package should
  include the cage number, seller code, address, phone=20 number,
  point of contact of the person and Dun & Bradstreet "RATING"
  =20 making the request. All responsible source may submit an
  offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC: 
  in The = United States., Defense Procurement Division
CITE: (D-254 SN248511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
  Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
  VARIOUS REPLACEMENT AND/OR COMPONET PARTS FOR EQUIPMENT SPECIFICALLY
  DESIGNED AND/OR MANUFACTURED BY OR FOR OSHKOSH TRUCK CORPORATION.
SOL SP0700-98-R-1452
DUE 110298
POC For information only, Point of contact- Charlene Nesbitt-Strickland,
  Phone: 614-692-1263, Fax: 614-692-4230.
DESC: 25 - Indefinite Delivery Type Contract (IDTC) covering
  various replacement and/or component parts for equipment specifically
  designed and manufactured by or for Oshkosh Truck Corporation
  -- Solicitation will result in a Indefinite Quanity Contract
  covering a one year period with four one year options -- Estimated
  amounted is $7,764,900 -- Various destinations -- Maximum amount
  for individual calls placed against the contract is $25,000.
  All responsible sources may submit a bid, proposal or quotation
  which shall be considered by the agency.   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.  Specifications, plans or drawings
  are not available.  All responsible sources may submit an
  offer/quote which shall be considered. 
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-254 SN248751)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT183
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2610002044016, QTY: , FOB: DESTINATION, OPT: NONE
  ITEM: TIRE, PNEUMATIC, 9.00-20, LOAD RANGE F, OVER THE ROAD
  TRUCK-BUS HIGHWAY REGULAR, BIAS, TUBE TYPE, W/FLAP , IAW ASTM
  PS63-97 APPROVED MFG UNDER CATL 63097. TWO (2) YEAR REQUIREMENT
  CONTRACT WITH DVD/EDI. QTY: 735 (1 ST YEAR); 735 (2ND Y SEE
  NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH
  WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 100998
  (SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247702)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT182
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2610001630429, QTY: , FOB: DESTINATION, OPT: NONE
  ITEM: TIRE, PNEUMATIC, 9.00R20, LOAD RANGE F, OVER THE ROAD
  TRUCK-BUS HIGHWAY MUD AND SNOW, TUBE TYPE, W/FLAP, IAW ASTM
  PS63-97 APPROVED MFG UNDER CATL 63-97. TWO (2 ) YEAR REQUIREMENT
  CONTRACT WITH DVD/EDI. QTY: 260 (1ST YEAR); 261 (2ND YEAR SEE
  NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH
  WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 100998
  (SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247703)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT244
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
  574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
  CD-ROM
DESC: NSN: 2510014505479, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
  TIRE, PNEUMATIC, 9.00-20, LOAD RANGE F, OVER THE ROAD TRUCK-BUS
  HIGHWAY REGULAR, BIAS, TUBE TYPE, W/FLAP , IAW ASTM PS63-97
  APPROVED MFG UNDER CATL 63097. TWO (2) YEAR REQUIREMENT CONTRACT
  WITH DVD/EDI. QTY: 735 (1 ST YEAR); 735 (2ND Y SEE NOTE: 01.
  ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE
  CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 100998 (SEE SOLICIATION
  FOR ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247704)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT245
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
  574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
  CD-ROM
DESC: NSN: 2510014505480, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
  TIRE, PNEUMATIC, 9.00-20, LOAD RANGE F, OVER THE ROAD TRUCK-BUS
  HIGHWAY REGULAR, BIAS, TUBE TYPE, W/FLAP , IAW ASTM PS63-97
  APPROVED MFG UNDER CATL 63097. TWO (2) YEAR REQUIREMENT CONTRACT
  WITH DVD/EDI. QTY: 735 (1 ST YEAR); 735 (2ND Y SEE NOTE: 01.
  ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE
  CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 100998 (SEE SOLICIATION
  FOR ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247705)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT181
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2610001630419, QTY: , FOB: DESTINATION, OPT: NONE
  ITEM: TIRE, PNEUMATIC, 11.00R24, LOAD RANGE H, OVER THE ROAD
  TRUCK-BUS HIGHWAY REGULAR TUBE TYPE, W/FLAP IAW ASTM PS63-97
  APPROVED MFG UNDER CATL 63-97. FIVE (5) YEAR REQUIREMENT CONTRACT
  WITH DVD/EDI. QTY: 1804 (1ST YEAR); 1524 (2ND YEAR); 1524 (3RD
  YEAR); 1524 (4TH YEAR ); 1524 (5TH YEAR). SEE NOTE: NONE. ALL
  RESPONSIBLE SO URCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
  TH E OFFER DUE DATE IS ON OR ABOUT 100998 (SEE SOLICIATION
  FOR ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247706)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT245
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
  574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
  CD-ROM
DESC: NSN: 2510014505480, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
  TIRE, PNEUMATIC, 9.00R20, LOAD RANGE F, OVER THE ROAD TRUCK-BUS
  HIGHWAY MUD AND SNOW, TUBE TYPE, W/FLAP, IAW ASTM PS63-97 APPROVED
  MFG UNDER CATL 63-97. TWO (2 ) YEAR REQUIREMENT CONTRACT WITH
  DVD/EDI. QTY: 260 (1ST YEAR); 261 (2ND YEAR SEE NOTE: 01. ALL
  RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
  THE OFFER DUE DATE IS ON OR ABOUT 100998 (SEE SOLICIATION FOR
  ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247707)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT244
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
  574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
  CD-ROM
DESC: NSN: 2510014505479, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
  TIRE, PNEUMATIC, 9.00R20, LOAD RANGE F, OVER THE ROAD TRUCK-BUS
  HIGHWAY MUD AND SNOW, TUBE TYPE, W/FLAP, IAW ASTM PS63-97 APPROVED
  MFG UNDER CATL 63-97. TWO (2 ) YEAR REQUIREMENT CONTRACT WITH
  DVD/EDI. QTY: 260 (1ST YEAR); 261 (2ND YEAR SEE NOTE: 01. ALL
  RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
  THE OFFER DUE DATE IS ON OR ABOUT 100998 (SEE SOLICIATION FOR
  ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247708)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT245
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
  574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
  CD-ROM
DESC: NSN: 2510014505480, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
  TIRE, PNEUMATIC, 11.00R24, LOAD RANGE H, OVER THE ROAD TRUCK-BUS
  HIGHWAY REGULAR TUBE TYPE, W/FLAP IAW ASTM PS63-97 APPROVED
  MFG UNDER CATL 63-97. FIVE (5) YEAR REQUIREMENT CONTRACT WITH
  DVD/EDI. QTY: 1804 (1ST YEAR); 1524 (2ND YEAR); 1524 (3RD YEAR);
  1524 (4TH YEAR ); 1524 (5TH YEAR). SEE NOTE: 01. ALL RESPONSIBLE
  SOUR CES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE
  OFFER DUE DATE IS ON OR ABOUT 100998 (SEE SOLICIATION F OR
  ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247715)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT244
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
  INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
  574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
  CD-ROM
DESC: NSN: 2510014505479, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
  TIRE, PNEUMATIC, 11.00R24, LOAD RANGE H, OVER THE ROAD TRUCK-BUS
  HIGHWAY REGULAR TUBE TYPE, W/FLAP IAW ASTM PS63-97 APPROVED
  MFG UNDER CATL 63-97. FIVE (5) YEAR REQUIREMENT CONTRACT WITH
  DVD/EDI. QTY: 1804 (1ST YEAR); 1524 (2ND YEAR); 1524 (3RD YEAR);
  1524 (4TH YEAR ); 1524 (5TH YEAR). SEE NOTE: 01. ALL RESPONSIBLE
  SOUR CES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE
  OFFER DUE DATE IS ON OR ABOUT 100998 (SEE SOLICIATION F OR
  ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247716)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TURBINE DRIVE SHAFT
SOL F41608-98-R-49322
DUE 102698
POC The Point of Contact is Roberto Tijerina, LPKBC, Phone: 210-925-4607,
  FAX: 210-925-8780
DESC: Turbine Drive Shaft Engine: J85 NSN: 2840-00-908-4520RX
  P/N: 3007T98G01 QTY: 3 YR. Requirements Contract Is Anticipated
  TOTAL 3 YEAR BEQ: 229 SIZE: 6.500 X 18.5 LONG PREDOMINANTE
  MATERIAL: A286 FORGING FUNCTION: CONNECTS TURBINE TO COMPRESSOR
  AND DRIVES THE COMPRESSOR DELIVERY: YEAR 1, BEQ 145, 62 BY
  DEC 98 YEAR 2, BEQ 43, TBD YEAR 3, BEQ 41, TBD OEM: GENERAL
  ELECTRIC, LYNN MA 01910 FOB: ORIGIN INSPECTION: ORIGIN OFFER
  ACCEPTED AT: SA-ALC KELLY AFB, 485 QUENTINE ROOSEVELT RD, KELLY
  AFB,TX 7824-6427 UNTIL 4:00 PM ON 26 OCT 98 FOR INFORMATION
  REQUEST: ROBERTO TIJERINA 210-925-4607 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, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: rtijerin@lpgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-252 SN247663)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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, SEALING PRATT AND WHITNEY
SOL SP0480-98-R-1981
DUE 103098
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
  short/BL373/804-279-5789. KO: Capt rod M urphy/4100.
DESC: PR-NO: YPG98180000388 NSN 2840-01-450-4818, sleeve, sealing
  Pratt and Whitney (CAGE 77445) P/N 4083193 312 -EA Del to Richmond
  VA 23297 Del 255 days. 28 -EA Del to bartown CA 92311 Del 255
  days. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
  Sole source. Only one source (NOTE 22). ABVM applies. Ref NOTE
  26. FOB origin, inspection/ acceptance origin. It is anticipated
  that the award will be made against an existing basic ordering
  agreement. Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the govt. All responsible sources may submit offer which
  DGSC shall consider.
CITE: (I-253 SN247764)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--COMPRESSOR ROTOR, CENTRIFUGAL, TURBINE ENGINE SUNDSTRAND
  AEROSPACE
SOL SP0480-98-R-2127
DUE 103098
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
  short/BL373/804-279-5789. KO: Capt rod M urphy/4100.
DESC: PR-NO: YPG98190000958 NSN 2835-00-125-4135, Compressor
  rotor, centrif Sundstrand Aerospace (99167) P/N 4503164 adequate
  data for evaluation of alternate offers is not available at
  the procurement agency. The offeror must provide a complete
  data package including data for the approved and alternate
  part for evaluation. 223 -EA Del to Cherry Point NC 28533-5001
  Del 218 days. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
  Sole source. Only one source (NOTE 22). ABVM applies. Ref NOTE
  26. Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  govt. All responsible sources may submit offer which DGSC shall
  consider.
CITE: (I-253 SN247765)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--SEAL, AIR, GAS TURBINE ENGINE GENERAL ELECTRIC CO
SOL SP0480-98-R-2132
DUE 103098
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
  short/BL373/804-279-5789. KO: Capt rod M urphy/4100.
DESC: PR-NO: YPG98196000396 NSN 2840-01-152-8739, seal, air,
  gas turbine engine General Electric Co (07482) P/N 9182M16G04
  Rev H konigslow Otto mfr (75372) dreisler Industrial Corp (05813)
  adequate data for evaluation of alternate offers is not available
  at the procurement agency. The offeror must provide a complete
  data package including data for the approved and alternate
  part for evaluation. 7,000 -EA Del to Stockton CA 95296 Del
  125 days. Option to Inc qty 100%. QPL (NOTE 23). Sole source.
  More than one source (see above). ABVM applies. Ref NOTE 26.
  Total small business (SB) setaside (NOTE 1). Solicitation will
  be made in writing and orally. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the govt. All responsible sources may
  submit offer which DGSC shall consider.
CITE: (I-253 SN247767)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--SUPPORT, AUGMENTOR PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-98-R-1973
DUE 103098
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
  short/BL373/804-279-5789. KO: Capt rod M urphy/4100.
DESC: PR-NO: FPG98170000856 NSN 2840-00-340-7300, support, augmentor
  Pratt and Whitney (CAGE 77445) P/N 4011122 electro-mehtods
  Inc (CAGE 33617) 326 -EA Del to New Cumberland PA 17070 Del
  268 days. Option to Inc qty 100%. First article test required.
  QPL (NOTE 23). Unrestricted. Sole source. Only one source (NOTE
  22). ABVM applies. Ref NOTE 26. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the govt. All responsible sources may
  submit offer which DGSC shall consider.
CITE: (I-253 SN247789)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--SUPPORT, TURBINE COMPRESSOR PRATT AND WHITNEY AIRCRAFT
  (77445)
SOL SP0480-98-R-1978
DUE 103098
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
  short/BL373/804-279-5789. KO: Capt rod M urphy/4100.
DESC: PR-NO: FPG98174000268 NSN 2840-01-347-0851, support, turbine
  compress Pratt and Whitney aircraft (CAGE 77445) P/N 4077394
  169 -EA Del to New Cumberland PA 17070 Del 255 days. 218 -EA
  Del to Stockton CA 95296 Del 255 days. Option to Inc qty 100%.
  First article test required. QPL (NOTE 23). Unrestricted. Sole
  source. Only one source (NOTE 22). Ref NOTE 26. ABVM applies.
  FOB origin, inspection origin. It is anticip ated that the
  award will be made against an existing BOA. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the govt. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-253 SN247790)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--BAFFLE, AIRFLOW, AIRCRAFT GAS TURBINE GENERAL ELECTRIC
  CO
SOL SP0480-98-R-2079
DUE 103098
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
  short/BL373/804-279-5789. KO: Capt Ron M urphy/4100.
DESC: PR-NO: FPG98187000788 NSN 2840-00-946-8796, baffle, airflow,
  aircraft G General Electric (CAGE 07482) P/N 7000M16P02 Rev
  D coast casts Corp (26147), chromalloy castings (52011). 6,897
  -EA Del to New Cumberland PA 17070 Del 155 days. 5,083 -EA
  Del to Stockton CA 95296 Del 155 days. Options to Inc qty 100%.
  First article test required. QPL (NOTE 23). Sole source. More
  than one source. ABVM applies. Ref NOTE 26. Total small (SB)
  set-aside (NOTE 1). Solicitation will be made in writing and
  orally. Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  govt. All responsible sources may submit offer which DGSC shall
  consider.
CITE: (I-253 SN247791)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--LINER, COMBUSTION CHAMBER, ACFT GAS TURBINE ENGINE
SOL SP0480-98-R-2321
DUE 103098
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
  short/BL373/804-279-5789. KO: Capt rod M urphy/4100.
DESC: PR-NO: FPG98224000334 NSN 2840-00-269-5157, liner, combustion
  chamber Pratt and Whitney aircraft (77445) P/N 520600 ref F
  roark C F Welding and Engineering Co (00518) 600 -EA Del to
  Tinker AFB OK 73145-9013 Del 162 days. Option to Inc qty 100%.
  QPL (NOTE 23). Unrestricted. Sole source. More than one source
  (see above). ABVM applies. Ref NOTE 26. Solicitation will be
  made in writing and orally. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the govt. All responsible sources may
  submit offer which DGSC shall consider.
CITE: (I-253 SN247792)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--WIRE ASSEMBLY, SWITCH AND PUMP ALLIEDSIGNAL INC.
SOL SP0480-98-Q-NC41
DUE 102198
POC Contact: for copies of RFQ solicitations, contact buyer:
  CH Arlene hall/BL571/804-279-6093 or write DSCR attn: DSCR
  -jlpa Richmond VA 23297-5876. KO: LT shane hannaford/3 591.
DESC: PR no: YPG98243000389 NSN 2835-01-004-7070, wire assembly,
  switch and pump Alliedsignal Inc (CAGE 99193) P/N 366954-2
  the procurement agency has data adequate for evaluation purposes,
  but limited rights apply. The offeror need provide only its
  data for evaluation. 50 -EA Del to Stockton CA 95296 Del 60
  days. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
  Sole source. ABVM applies. Ref NOTE 26. Anticipated award date
  is 10/23/98. Specifications, plans or drawings relating to
  the procurement described are not available and cannot be furnished
  by the govt. All responsible sources may submit offer which
  DGSC shall consider.
CITE: (I-253 SN247796)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--RUNNER, AUGMENTOR NOZZLE 77445 PRATT AND WHITNEY
  AIRCRAFT
SOL SP0480-98-Q-NC40
DUE 102198
POC Contact: for copies of RFQ solicitations, contact buyer:
  CH Arlene hall/BL571/804-279-6093 or write DSCR attn: DSCR
  -jlpa Richmond VA 23297-5876. KO: LT shane hannaford/3 591.
DESC: PR-NO: YPG98243000391 NSN 2840-00-337-4380, runner, augmentor
  nozzle full and open competition apply. 77445 Pratt and Whitney
  aircraft I/A/W Dwg NR TDPL 003374380-97072 basic DTD 97 Mar
  13 I/A/W Dwg NR 77445 4025415 basic DTD 71 Dec 07. Kit pack
  (30842); Lewis machine (59420); Gunver Mfg drawings, interim
  procurement descriptions and deviation lists may be examined
  or obtained from DSCR. 2,722 -EA Del to New Cumberland PA 17070
  Del 60 days. 1,817 -EA Del to Stockton CA 95296 Del 60 days.
  QPL (NOTE 23). More than one source (see above). ABVM applies.
  Ref NOTE 26. Total small business (SB) set-aside (NOTE 1).
  Anticipated award date is 10/23/98. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-253 SN247797)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--TUBE ASSEMBLY, NSN 4710 01 340 1652 PT
SOL F41608-98-R-43571
DUE 103198
POC The Point of Contact is Jeff Ausenbaugh, LPKAH, Phone: 210-925-6385,
  FAX: 210-925-6659
DESC: Spares for NSN 4710 01 340 1652PT, Tube Assembly. P/N 4081575
  Appl: F100PW229 Engine. Delivery of the 54 parts should be
  by April 99. Government furnished drawings and specifications
  are NOT available. Pratt & Whitney is the only currently approved
  supply source. No telephone requests will be accepted. Written
  or Faxed requests directly from the requestor only. All qualified,
  responsible sources solicited may submit a bid, proposal, or
  quotation, which shall be considered. Authority: 10 USC 2304(c)(1).
  Justification: Supplies required are available from only 1
  or a limited 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, 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: jausenba@lpgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-253 SN248010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--10TH STAGE COMPRESSOR WHEEL
SOL F41608-98-R-46108
DUE 091198
POC The Point of Contact is E Shannon, LPKBC, Phone: 210-925-1305,
  FAX: 210-925-8780
DESC: This is a combined synopsis/solicitation for commercial
  items prepared 9in accordance with the format in Subpart 12.6,
  as supplemented with additional informatio included in this
  notice. This announcement constitutes the only soliciation;
  proposals are being requested and a written solicitation will
  not be issued. The only approved source is Allison Engine Col.,
  Indianapolis IN FSCM: 63005. NSN: 28/40-01-414-3995RW P/N:
  23008870 Size: approx. 18" dia. Predominant material: steel
  Form/Fit/Function: Used in compressor unit to convert incoming
  air into mechanical power. Quantity: 118 Ship to Kelly AFB
  at the rate of 29 per month beginning Jan 99 and continue until
  complete. The provision at 52.212-1, Instructions to Offerors--Commercial,
  applies to this acquisition. provision 52.212-2, Evaluation--Commercial
  Itmes also applies to this acquisition. Offerors must include
  a completed copy of the provision at 52.212-3, Offeror Representations
  and Certifications-Commercial Items, with their offer. Clause
  52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders-Commercial Items may be applicable
  to this acquisition. Incorporated provisions and clauses are
  those in effect through FAC 97-06. Offers should submitted
  to the above referenced buyer via email no later than the response
  date above. All potential offerors should contact the buyer/PCO
  identified in this notice for additional information and/or
  to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contracting officer,
  an Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of an acquisition. The Ombudsman does not diminish the authority
  of the program director or Contracting Officer, but communicates
  Contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman shall maintain strict confidentially as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-253 SN248172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--12TH STAGE COMPRESSOR WHEEL
SOL F41608-98-R-46109
DUE 091198
POC The Point of Contact is E Shannon, LPKBC, Phone: 210-925-1305,
  FAX: 210-925-8780
DESC: This is a combined synopsis/solicitation for commercial
  items prepared 9in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only soliciation;
  proposals are being requested and a written solicitation will
  not be issued. The only approved source is Allison Engine Col.,
  Indianapolis IN FSCM: 63005. NSN: 28/40-01-414-3999RW P/N:
  23008872 Size: approx. 18" dia. Predominant material: steel
  Form/Fit/Function: Used in compressor unit to convert incoming
  air into mechanical power. Quantity: 69 Ship to Kelly AFB at
  the rate of 20 per month beginning Jan 99 and continue until
  complete. The provision at 52.212-1, Instructions to Offerors--Commercial,
  applies to this acquisition. provision 52.212-2, Evaluation--Commercial
  Itmes also applies to this acquisition. Offerors must include
  a completed copy of the provision at 52.212-3, Offeror Representations
  and Certifications-Commercial Items, with their offer. Clause
  52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders-Commercial Items may be applicable
  to this acquisition. Incorporated provisions and clauses are
  those in effect through FAC 97-06. Offers should submitted
  to the above referenced buyer via email no later than the response
  date above. All potential offerors should contact the buyer/PCO
  identified in this notice for additional information and/or
  to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contracting officer,
  an Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of an acquisition. The Ombudsman does not diminish the authority
  of the program director or Contracting Officer, but communicates
  Contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman shall maintain strict confidentially as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-253 SN248176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--8TH STAGE COMPRESSOR WHEEL
SOL F41608-98-R-46113
DUE 091198
POC The Point of Contact is E Shannon, LPKBC, Phone: 210-925-1305,
  FAX: 210-925-8780
DESC: This is a combined synopsis/solicitation for commercial
  items prepared 9in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only soliciation;
  proposals are being requested and a written solicitation will
  not be issued. The only approved source is Allison Engine Col.,
  Indianapolis IN FSCM: 63005. NSN: 28/40-01-414-4870RW P/N:
  23008868 Size: approx. 18" dia. Predominant material: steel
  Form/Fit/Function: Used in compressor unit to convert incoming
  air into mechanical power. Quantity: 178 Ship to Kelly AFB
  at the rate of 35 per month beginning Dec 99 and continue until
  complete. The provision at 52.212-1, Instructions to Offerors--Commercial,
  applies to this acquisition. provision 52.212-2, Evaluation--Commercial
  Itmes also applies to this acquisition. Offerors must include
  a completed copy of the provision at 52.212-3, Offeror Representations
  and Certifications-Commercial Items, with their offer. Clause
  52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders-Commercial Items may be applicable
  to this acquisition. Incorporated provisions and clauses are
  those in effect through FAC 97-06. Offers should submitted
  to the above referenced buyer via email no later than the response
  date above. All potential offerors should contact the buyer/PCO
  identified in this notice for additional information and/or
  to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contracting officer,
  an Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of an acquisition. The Ombudsman does not diminish the authority
  of the program director or Contracting Officer, but communicates
  Contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman shall maintain strict confidentially as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-253 SN248177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--8TH STAGE COMPRESSOR WHEEL
SOL F41608-98-R-46114
DUE 091198
POC The Point of Contact is E Shannon, LPKBC, Phone: 210-925-1305,
  FAX: 210-925-8780
DESC: This is a combined synopsis/solicitation for commercial
  items prepared 9in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only soliciation;
  proposals are being requested and a written solicitation will
  not be issued. The only approved source is Allison Engine Col.,
  Indianapolis IN FSCM: 63005. NSN: 28/40-01-414-6717RW P/N:
  23008866 Size: approx. 14" dia. Predominant material: steel
  Form/Fit/Function: Used in compressor unit to convert incoming
  air into mechanical power. Quantity: 153 Ship to Kelly AFB
  at the rate of 30 per month beginning Dec 99 and continue until
  complete. The provision at 52.212-1, Instructions to Offerors--Commercial,
  applies to this acquisition. provision 52.212-2, Evaluation--Commercial
  Itmes also applies to this acquisition. Offerors must include
  a completed copy of the provision at 52.212-3, Offeror Representations
  and Certifications-Commercial Items, with their offer. Clause
  52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders-Commercial Items may be applicable
  to this acquisition. Incorporated provisions and clauses are
  those in effect through FAC 97-06. Offers should submitted
  to the above referenced buyer via email no later than the response
  date above. All potential offerors should contact the buyer/PCO
  identified in this notice for additional information and/or
  to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contracting officer,
  an Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of an acquisition. The Ombudsman does not diminish the authority
  of the program director or Contracting Officer, but communicates
  Contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman shall maintain strict confidentially as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the SA-ALC Acquisition Ombudsman
  at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-253 SN248215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
  The United States., Defense Procurement Division, 5010 Wisconsin
  Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--LVT 12V-71QTADIESEL ENGINE(MODEL:7123-7697), 1 ITEMS
SOL PC88-705C033
DUE 100298
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
  in The = United States., Defense Procurement Division requires
  : LVT 12V-71QTA Diesel = Engine, Model: 7123-7697. The above
  Diesel Engine must be manufactured by = Detroit Diesel Corp.,
  13400 Outer Drive, West Detroit, MI 48239. Copies of the bidder's
  = package=20 for this procurement may be obtained from Mr.
  Chang, Ray-Yaung,=20 Taipei Economic and Cultural Representative
  Office in The=20 United States., Defense Procurement Division,
  5010 Wisconsin Avenue, = N.W.,=20 Washington, D.C. 20016; telephone:
  (202)895-6806, telefax: = (202)966-4578. Persons interested
  in obtaining a copy of the bidder's package should contact
  the Division by telefax by Oct 2, 1998. Request for the bidder's
  package should include the cage number, seller code, address,
  phone=20 number, point of contact of the person and Dun & Bradstreet
  "RATING" =20 making the request. All responsible source may
  submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC: 
  in The = United States., Defense Procurement Division
CITE: (D-254 SN248524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: 28--TRAINING ENGINE MODULE
SOL N00244-98-T-0034
DUE 091898
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
  FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
  Contractor Registration" applies to all solicitations issued
  on/after 6/1/98. Lack of registration in the CCR database will
  make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
  compliance with this regulation when submitting your quote.
  Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
  for more information.  FISC San Diego is announcing its intent
  to issue a directed sole source procurement to Cummins Cal
  Pacific, Irvine CA, under authority of FAR 6.302-1 for the
  following items. This procurement is unrestricted; all 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
  WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/RFQ
  N00244-98-T-0034 applies. This solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-05 and Defense Acquisition Circular
  91-13. The standard industrial code is 3519 and the business
  size standard is 1,000 employees.   This requirement is for
  a fixed priced contract for TWO (2) line items as follows.
    Line Item 0001: Cummins Select Plus M11 Training Engine
  Module, quantity one (1) each. Line Item 0002: Bench Harness
  for calibrating (for Select Plus M11 trainer), quantity one
  (1) each. All items are to be delivered to: Receiving Officer,
  Detachment 1, 345th Training Squadron (AETC) 480 West Road,
  Port Hueneme, CA 93043. Mark for: Det 1, 345 TRS/LGS, POC:
  SSGT K. Padilla. Inspection/Acceptance shall be made at destination.
    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 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 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
  Action for Disabled Veterans and Veterans of the Vietnam Era;
  FAR 52.222-36, Affirmative Action for Workers with Disabilities;
  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.  Note: The full text of the Federal Acquisition
  Regulations (FAR) and Defense Federal Acquisition Regulation
  Supplement (DFARS) can be accessed on the Internet at www.arnet.gov.
    Parties 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 Dun & Bradstreet number, and Taxpayer
  ID number. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A
  COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
  52.212-3, Offeror Representation and Certifications - Commercial
  Items. Quotes must be received no later than 3:00 PM, local
  time, 9/18/98, and will be accepted via fax (619-532-2347)
  or via e-mail (gwen_young@sd.fisc.navy.mil) ONLY. DO NOT mail.
  See Numbered Note(s) 13. 
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC: 
  to contact the Contracting Officer via e-mail.
CITE: (W-254 SN248542)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD, FAN STATOR
SOL SP048098R0664
DUE 091198
POC Shanna Poole/BL475/804-279-5354, Contracting Officer: Heidi
  Bradbury/Phone: 804-279-5372
DESC: This solicitation is hereby canceled in its entirety. Due
  to a decrease in quantity, award will be made under simplified
  acquistion procedures. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
CITE: (W-254 SN248633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR/OVERHAUL F100 AUGMENTOR EXTERNAL NOZZLE SEGMENT
SOL F41608-98-R-52020
DUE 110698
POC The Point of Contact is Joyce Alfaro, LPKAF, Phone: 210-925-6566,
  FAX: 210-925-8496
DESC: The USAF will issue a RFP for the Repair/Overhaul of the
  F100 Augmentor External Nozzle Segment. This item serves as
  a fairing which provides a smooth airflow from the aircraft
  past the engine. This is applicable to F100PW/100/200/220E/229
  Engine Series of the F-15 and F16 fighter acft. Input NSN:
  2840-01-086-5208PT P/N: 4059480 Output 4059480 And / Or Input
  NSN: 2840-01-086-5208PT P/N: 4053971 Output 4053971 BEQs: 1st
  year is 3682 each; 2nd year is 1986 each; 3rd year is 1110
  each; 4th year is 1139 each ; 5th year is 1134 each Delivery
  schedule is minimum of 306 ea per month starting 30 DARO. Destination
  is SA-ALC/KELLY AFB TX. The specification is Tech Order 2J-f100-13-10;
  WP 316 00 & 415 00 Material: AMS 4911, 4916, 4972 & PWA Titanium
  Alloy Size/Dimensions: Approx 26" Length, 12" Width Narrow
  to approx 5" on opposite end. Weight is approx 4.0 lbs. RFP
  will call for a Firm Fixed Price Requirements Type contract
  with a 3 year basic ordering period and 2 1-year option ordering
  periods. Contractor is to provide all labor, direct material,
  parts, facilities, test equipment and services to accomplish
  Repair / Overhaul. Repair to be IAW Statement of Work, Engineering
  Instructions, and Quality Plan Requirements. Applicable type
  of inspection is ISO9002 quality system. To be considered for
  award offeror must be an approved source IAW Qualification
  Requirements. Requirement is for repair work estimated to be
  greater than USAF capacity to perform. Qualification Requirements:
  Sources must be qualified prior to being considered for award.
  Solicitation will contain instructions for obtaining further
  information on this requirement. Government Furnished Drawings
  and Specification are available. The approximate issue/response
  date will be 6 Nov 1998. To: Pratt&Whitney San Antonio (Cage:
  0ZB13) AAR (Cage: 4463J9) PSM (Cage: 06SM7) 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)
  23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: jtalfaro@lpgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-254 SN248725)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 29--DISC, VALVE ASSEMBLY
SOL SPO480-R-2133
DUE 102598
POC Gwen Pearson, BL670, 804-279-4077, DSCR-JLPA, KO: Capt R.
  Murphy
DESC: SP0480-98-R-2133 YPG98020000616 NSN2915-00-606-3486 This
  modification is to change response date from 092898 to 102598.
  Mfr - ITT Fluid Technology Corp, ITT Aerospace Controls Div,
  P/N 59295AA, Specs, plans or dwgs relating to the procurement
  described are not avail and cannot be furnished by the govt.
  Publication Time: 15 days. Delivery: 100 percent option applies.
  280 days ARO - Origin. Other than full and open. Only one source
  (NOTE 22), Intended Source: ITT (cage 73760). Automated Best
  Value applies. Ref. Note 26. Unrestricted. Total Qty: 52 LINKURL:
  www.dscr.dla.mi LINKDESC: 
LINKURL: www.dscr.dla.mil
LINKDESC: 
CITE: (W-252 SN247669)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--FILTER ELEMENT, INTAKE AIR CLEANER
SOL SP075098Q1788
DUE 100998
POC For Information Only, Point of Contact: Margaret Battle,
  Phone: (614)692-1359, Fax: (614)692-1402/1610
DESC: Description: 2940-01-051-3493, Filter Element, Intake Air
  Cleaner. All responsible sources may submit an offer/quote
  which shall be considered. See Note 1. Copies of this solicitation
  are available at the office address above or by faxing 614-692-2262
  and will not be available until 15 days after this notice is
  published in the CBD. The Small Business Size Standard is 500
  Employees. Specifications, plans or drawings are not available.
  While price may be a significant factor in the evaluation of
  offers, the final award decision will be based upon a combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation. 
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC: 
CITE: (W-252 SN247719)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--CADI TRACK
POC JOHN STEVES, (810)5747272
CNT DAAE0793CR137P00002
AMT $587,029
DTD 082698
TO WAGNER CASTINGS CO, 825 N LOWBER ST DECATUR,, IL 62525
CITE: (D-252 SN247687)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--BFIST EMD
POC DENNIS OROSZ, (810)5748823
CNT DAAE0795CX006P00023
AMT $315,002
DTD 072998
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA,, CA 95052
CITE: (D-252 SN247688)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--NAC SURGE
POC JOHN STEVES, (810)5747272
CNT DAAE0798CL012P00003
AMT $1,799,458
DTD 081998
TO ICRC ENERGY INC., 10461 WHITE GRANITE DR., S OAKTON,, VA 221240000
CITE: (D-252 SN247691)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--TK AUTO RESEARC
POC DAVE MENZEL, (810)5746935
CNT DAAE0793CR141P00016
AMT $50,000
DTD 081798
TO CADILLAC GAGE TEXTRON INC, SUB OF TEXTRON INC NEW ORLEANS,
  LA 701272584
CITE: (D-252 SN247693)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
  Parkway, Rome, NY 13441-4514
SUBJECT: A--DEMONSTRATION SUPPORT (DS) CONTRACT
POC Robert E. Klees, Contract Specialist, 315-330-7682, Vincent
  Janik, Program Manager, 315-330-2541
CNT F30602-98-C-0071
AMT $14,017,370.00
LINE N/A
DTD 090298
TO Rome Research Corporation, 314 South Jay Street, Rome NY 13440
CITE: (W-253 SN247989)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
  Alexandria, VA 22310-3398
SUBJECT: A--ADDITIONAL WORK
POC Herbert A. Thompson, Jr., Negotiator, (703) 325-1182, Edward
  Archer, Contracting Officer, (703) 326-8506
CNT DNA001-94-C-0181-P00011
AMT $548,907
LINE N/A
DTD 090898
TO Jaycor, 9775 Towne Centre Drive, San Diego, CA 92121
CITE: (I-253 SN248218)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
  Alexandria, VA 22310-3398
SUBJECT: A--CONSEQUENCES ASSESSMENT TOOL SET
POC Neil Gross, Negotiator, (703) 325-7658, Scott G. Morton,
  Contracting Officer, (703) 325-1200
CNT DSWA01-98-D-0150-0001
AMT $217,000
LINE N/A
DTD 082898
TO Science Applications International Corporation, 10260 Campus
  Point Drive, San Diego, CA 92111-2241; C/O Technology, Analysis
  & Applications, 1710 Goodridge Drive, M/S 2-7-9, McLean, VA
  22102
CITE: (I-254 SN248531)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--RESEARCH AND DEVELOPMENT OF ELECTRO-ACTIVE POLYMERS
  AND DEVICES AND COMPETITIVELY AWARDED UNDER DARPA BROAD AGENCY
  ANNOUNMENT BAA#98-06.
POC Johnston, Randall, Contract Specialist, (301) 342-1825 ext.
  109 or William Aumand, Contracting Officer, (301) 342-1825
  ext. 108
CNT N00421-98-C-1187
AMT $6,011,639
LINE 0001, 0002
DTD 061798
TO The Dow Chemical Company, External Technology Div., Bldg#
  1776, Midland, MI 48674
LINKURL: www.navair.navy.mil
LINKDESC: 
EMAILADD: johnstonrs2@navair.navy.mil
EMAILDESC: 
  ext. 109
CITE: (W-254 SN248768)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
  Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--AWARD FOR AEROMAGNETIC SURVEY SERVICES IN AREAS OF
  NEW MEXICO
POC Jane L. Conniff, (303) 236-5900 x334
CNT 98CRCN1016
AMT $159,274.00
LINE 0001, And Portions of CLIN 0002 and 0004
DTD 090998
TO ERROR--Sander Geophysics Ltd., 260 Hunt Club Rd, Ottawa Ontario,
  K1V 1C1 Canada 
CITE: (W-252 SN247682)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: B--GEOPHYSICAL SITE INVESTIGATIONS
POC MARY ANN W. MITCHELL, CONTRACT SPECIALIST, (410) 962-5615
  OR SHELIA D. SALTER, CONTRACTING OFFICER, (410) 962-0175
CNT DACA31-98-D-0051
AMT $156,180
LINE 0001 AND 0002
DTD 091198
TO Quantum Geophysics, Inc., 29 Richard Lee Lane, Phoenixville,
  PA 19460
EMAILADD: mary.ann.mitchell@nab02.usace.army.mil
EMAILDESC: 
CITE: (W-254 SN248539)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: B--WETLAND AND PROTECTED SPECIES STUDIES
POC Julie A. Talley, Contract Specialist, (912) 652-5898
CNT DACW21-98-D-0021
AMT $999,400.00
LINE 0001-0016
DTD 091198
TO Dial Cordy and Associates, Inc., 115 Professional Drive, Suite
  104, Ponte Vedra Beach, Florida 32082
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC: 
EMAILADD: julie.a.talley@sas02.usace.army.mil AT internet@ccmail-domain
EMAILDESC: 
CITE: (W-254 SN248686)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
  Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: C--POST CONSTRUCTION OF SECLUSION UNIT
POC Contact Victoria Johnson, Contract Specialist 913-682-8700,
  extension 617
CNT J275c-769
AMT $847.50
DTD 091098
TO Holabird & Root, 400 South Broadway, Rochester, Minnesota
  55904
CITE: (W-254 SN248597)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
  Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: C--A/E SERVICE, UPGRADE EXISTING FIRE ALARM, BLDG 100
POC Rod A. K. Sanches, Contracting Officer, 206/764-2466
CNT V663P-4794
AMT $66888
DTD 090498
TO Systech Group, Inc., 11260 Roger Bacon Drive, Reston, VA 20190
CITE: (W-254 SN248643)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: C--OPENEND ARCHITECT-ENGINEERING SERVICES FOR GOODFELLOW
  AFB, TEXAS; SHEPPARD AFB, TEXAS; DYESS AFB, TEXAS; AND LAUGHLIN
  AFB, TEXAS
POC Jerry D. Wolfe, contract administrator/915-654-4420/Brenda
  S. Lauer, Contracting Officer/915-654-5174
CNT F4161498D0003
AMT NTE $750,000
LINE 0001 - 0001AH
DTD 091098
TO WTA, Inc., 1500 Industrial Blvd.,Suite 300W, Ablene, TX, 79602-7969
EMAILADD: jerry.wolfe@mail.goodfellow.af.mil
EMAILDESC: 

CITE: (W-254 SN248755)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--INDEFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINE
  DESIGN SERVICES FOR (PRIMARILY ARCHITECTURAL) PROJECTS WITHIN
  THE SOUTHWESTERN DIVISION BOUNDARIES, THE UNITED STATES, AND
  ITS TRUST TERRITORIES
POC Sharon McLellan, Engineering Technician, (817) 978-3939
CNT DACA63-98-D-0024
AMT $3,000,000.00
LINE N/A
DTD 091198
TO BPLW Architects & Engineers, Inc., 6200 Uptown Boulevard NE,
  Suite 400, Albuquerque, New Mexico 87110
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC: 
  Division
EMAILADD: suzanne.wright@SWF02.usace.army.mil
EMAILDESC: 
CITE: (W-254 SN248779)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--INDEFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINE
  DESIGN SERVICES FOR (PRIMARILY ARCHITECTURAL) PROJECTS ASSIGNED
  TO THE FORT WORTH DISTRICT (PRIMARILY FORT SAM HOUSTON, TEXAS)
POC Sharon McLellan, Engineering Technician, (817) 978-3939
CNT DACA63-98-D-0026
AMT $2,000,000.00
LINE N/A
DTD 091198
TO Ferro-Saylors, Inc., 1880 Dairy Ashford, Suite 505, Houston,
  Texas 77077
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC: 
  Division
EMAILADD: barbara.j.zimmer@SWF02.usace.army.mil
EMAILDESC: 
CITE: (W-254 SN248785)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--INDEFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINE
  DESIGN SERVICES FOR (PRIMARILY MECHANICAL, ELECTRICAL) PROJECTS
  ASSIGNED TO THE FORT WORTH DISTRICT (PRIMARILY FORT SAM HOUSTON,
  TEXAS)
POC Sharon McLellan, Engineering Technician, (817) 978-3939
CNT DACA63-98-D-0025
AMT $2,000,000.00
LINE N/A
DTD 091198
TO K.M. Ng & Associates, Inc., 6243 I.H. 10 West, Suite 200,
  San Antonio, Texas 78201-2022
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC: 
  Division
EMAILADD: ruby.oringderff@SWF02.usace.army.mil
EMAILDESC: 
CITE: (W-254 SN248795)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
  MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: D--SITE PREPARATION AND CABLING REQUIREMENTS FOR THE
  VETERANS AFFAIRS MEDICAL CENTER TELECOMMUNICATIONS INFRASTRUCTURING
POC Debra A. Duncan, 412-892-5700
CNT DE-AC26-98FT40165
AMT $1,434,431.96
DTD 090398
TO Communications Products Incorporated, 7301 East 90th Street,
  Suite 111, Indianapolis, IN 45256
EMAILADD: duncan@fetc.doe.gov
EMAILDESC: 
  e-mail
CITE: (W-253 SN247867)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT THE 369TH
  RECRUITING OFFICES LOCATED IN THE FOLLOWING CITIES IN CALIFORNIA:
  BAKERSFIELD, GLENDALE, HAWTHORNE, SIMI VALLEY, SANTA CLARITA,
  CARSON, RESEDA, ALHAMBRA, SAN LUIS OBISPO, PASADENA, LOS ANGELES,
  AND VENTURA
CNT F34608-98-H-5011/0004
AMT Estimated $64,837.00
DTD 090898
TO MCI Telecommunications Corp 8200 Greensboro Drive McLean VA
  22102
CITE: (W-253 SN248085)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
  Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: D--TELEPHONE SERVICES
POC Angie S. Napier, 606-281-3955
CNT V596P-2984
AMT $63648.72
LINE A
DTD 090998
TO GTE South Inc., 150 Rojay Drive, Building 2, Lexington, KY
  40503
CITE: (W-254 SN248604)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
  El Portal, CA 95318
SUBJECT: F--PRELIMINARY INVESTIGATION REPORT, EL PORTAL CHEVRON
  STATION;CONTINUED INVESTIGATION AND REMEDIATION, TUOLUMNE MEADOWS
  FORMER GOVERNMENT FUELING STATION.
POC Roy Navik, 209/379-1038
CNT 1443 CX8800-98-005
AMT $61,956
LINE 1-6
DTD 090398
TO R&M Environmental and infrastructure Engineering, Inc, 7901
  Oakport Street, Suite 4700, Oakland, CA 94621-2015
EMAILADD: roy_navik@nps.gov
EMAILDESC: 
CITE: (W-252 SN247720)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta, Georgia 30345
SUBJECT: F--CLEARING OF PERMANENT FIRE LINES
POC N/A
CNT 401818M405
AMT $17,325.00
LINE Items No.1
DTD 090998
TO Mallette Brothers Construction Co., Inc., 3708 Hwy. 90, Gautier,
  MS 39553 (AC0909010-03)
CITE: (I-253 SN248310)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta, Georgia 30345
SUBJECT: F--SOUTHERN PINE BEETLE SUPPRESSION
POC N/A
CNT 401818M411
AMT $39,000.00
LINE Items No.1
DTD 090998
TO Eastern Carolina Timber Corp., P.O. Box 2450, Manteo, NC 27954
  (AC0910011-02)
CITE: (I-253 SN248321)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta, Georgia 30345
SUBJECT: F--CLEARING OF PERMANENT FIRE LINES
POC N/A
CNT 401818M405
AMT $17,325.00
LINE Items No.1
DTD 090998
TO Mallette Brothers Construction Co., Inc., 3708 Hwy. 90, Gautier,
  MS 39553 (AC0910011-03)
CITE: (I-253 SN248322)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
  Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: F--DISPOSAL OF HAZARDOUS WASTE
POC Angie S. Napier, 606-281-3955
CNT V596P-2989
AMT $18900
LINE 1
DTD 091098
TO Horizon Environmental Group Inc., 700 W. Pete Rose Way, Cincinnati,
  OH 45203
CITE: (W-254 SN248612)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Facilities and Protection Services (10PMM), 400 15th
  Street, SW, Auburn, WA, 98001-6599
SUBJECT: H--FIRE PROTETION ENGINEER SERVICES VARIOUS LOCATIONS
  IN THE STATES OF WA,ID,OR, AK
POC Barbara Roberson, Contract Specialist, Phone (253) 931-7482,
  Fax (253) 804-4845, Email barbara.roberson@gsa.gov - Susan
  Haas, Contract Specialist, Phone (253) 931-7309, Fax (253)
  931-4845, Email
CNT GS-10P-98-LSD-0047
AMT $0
DTD 091098
TO Klinker & Associates 2355 Davidsonville Road Gambrills, MD
  21054 (301) 261-0898
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-10P-98-LSD-0047&LocationID=68
LINKDESC: 
  notice
EMAILADD: barbara.roberson@gsa.gov
EMAILDESC: 
CITE: (D-253 SN247978)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Services Administration,GSA Center (10PMM),400
  15th Street SW, Auburn, WA 98001-6599
SUBJECT: H--IDIQ FIRE PROTECTION ENGINEER SERVICES VARIOUS LOCATIONS
  IN THE STATES OF WA, ID, OR, AK
POC Barbara Roberson 253 931-7482
CNT GS-10P-98-LSD-0047
AMT $0.00
DTD 090998
TO Klinker & Associates, 2355 Davidsonville Road, Gambrills,
  MD 21054 
EMAILADD: Barbara.Roberson @ gsa.gov
EMAILDESC: 
  e-mail
CITE: (W-253 SN247994)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Environmental Protection Agency, Region III Contracts
  Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: H--DELIVERY OF ANALYTICAL SERVICES
POC Sidney Ozer, Contracting Officer V 215/814-5305
CNT 8PO793YTSA
AMT $27820
DTD 090998
TO Mitkem Corp, 175 Metro Ctr Blvd, Warwick RI 02886-1755
CITE: (W-253 SN248352)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--REPAIR OF BARGE PUMP (LEISTRITZ) 
POC David C. Zareczny, Contracting Officer, Code 02H5GB, (757)
  443-1431
CNT N00189-98-M-BX32
AMT $52947.45
LINE 0001
DTD 090998
TO Hydraulic Service Co., Inc. 3215 Victory Blvd., Portsmouth,
  VA 23702
CITE: (W-252 SN247671)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
  Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--PERFORM DOCKSIDE SERVICES ON BOARD USCGC GALLATIN
  (WHEC-721)
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
CNT DTCG80-98-P-3FA913
AMT $37,940
LINE N/A
DTD 091098
TO SURFACE TECHNOLOGIES CORP., 2275 ATLANTIC BLVD, NEPTUNE BEACH
  FL 32266
CITE: (I-253 SN248148)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: J--REPAIR OF RSAF APG-63/70 F-15 ITEMS
CNT F09603-98-M-1187, F09603-98-R-21478
AMT $79,931
DTD 090498
TO Raytheon Systems Company, 6125 East 21st St, Indianapolis
  In 46219 2058
CITE: (I-253 SN248164)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Jacksonville Charleston Detachment, 2450 Red Bank
  Road, Goose Creek, SC 29445-8605
SUBJECT: J--MAINTENANCE, REPAIR, AND REBULDING OF EQUIPMENT
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
  843/764-7180, fax 843/764-7844
CNT N68836-98-M-T303
AMT $34,700
LINE N/A
DTD 090998
TO American Elevator Company, 975 Bacons Bridge Road, Suite 164-213,
  Summerville, SC 29489 (AC0909010-07)
CITE: (I-253 SN248314)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF WARDROOM
POC JOE SMITHEY, (757) 444-2385
CNT N00189-98-M-BV53
AMT $23,964.00
LINE 0001
DTD 082598
TO Davis Interiors Ltd, 3178 Azalea Garden Road, Norfolk, VA
  23513 
CITE: (W-254 SN248588)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
  Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: J--MAINTENANCE OF SIEMENS RADIOLOGY EQUIPMENT
POC Angie S. Napier, 606-281-3955
CNT V596P-2978
AMT $74440
LINE 1
DTD 090398
TO Siemens Medical Systems, Inc., 23900 Hagerty Road, Farmington,
  MI 48335
CITE: (W-254 SN248600)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
  Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS SIDES (FFG-14) SRA
POC Barbara A. Brown, Procurement Contract specialist, (619)
  556-2311
CNT N62791-98-C-0169
AMT $76,071
LINE 0001
DTD 091198
TO Continental Maritime of San Diego, Inc., 1995 Bay Front Street,
  San Diego, CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: Pauley Patricia A@iegate.sssd.navy.mil
EMAILDESC: 
CITE: (W-254 SN248793)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--INTERACTIVE COURSEWARE LESSON
CNT n0003096g0041, nj18
AMT $67,322
DTD 091098
TO general dynamics, 100 plastics ave, pittsfield, ma 01201
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC: 
CITE: (W-253 SN247956)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: K--MODIFICATION OF THE MH-53J HELICOPTER
CNT F09603-93-C-1170P00035, F09603-98-R-60195
AMT $133,267
DTD 090298
TO Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801
  State Rt 17 C, owego Ny 13827-3998
CITE: (I-253 SN248159)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: SA-ALC/Contracting Directorate/LFKA; 485 Quinten Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: L--ENGINEERING SERVICES F-5 LOWER COCKPIT LONGERON DRAIN--RE:F41608-98-R-62077
POC Amy Hardage/SA-ALC/LFKA 485 Quentin Roosevelt Rd, Ste 500
  Kelly AFB TX 78241-6425
CNT F41608-94-D-0322-0031
AMT $120,795.00
LINE 0001
DTD 091098
TO Northrop Grumman Corp 1 Hornet Way El Segundo CA 90245-2804
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC: 
EMAILADD: ahardage@lfgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-253 SN248090)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 375 Contracting Squadron, 201 East Winter Street, Scott
  AFB, IL 62225-5015
SUBJECT: L--TRANSIENT ALERT SERVICES
POC Laurie Pierce, (618) 256-1500, ext. 245
CNT F11623-99-D0002
AMT estimated $245,800.00
DTD 091098
TO GCA International Inc., 501 E Plaza Circle, Ste. 1, Litchfield
  Park AZ 85340
EMAILADD: piercel@wing.safb.af.mil
EMAILDESC: 
CITE: (W-253 SN248135)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: N--INSTALLATION OF KITS FOR AN/ALQ-172 (V)3
CNT F09603-94-C-1236P00031, F09603-98-R-62689
AMT $543,851
DTD 090498
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
  Waco Tx 76705-1647
CITE: (I-253 SN248160)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
  10th Street, Indianapolis, IN 46202
SUBJECT: P--DEMOLISH BUILDINGS 2,3, & 4
POC Susan Malafarina-Wallace, Contract Specialist, (317) 554-0265
  or Kathleen Kaler, Contracting Officer, (317) 554-0208
CNT V583C-594, 583-C68011
AMT $108,700.00
DTD 090498
TO Dorsey Paving Inc., 2102 S. Harding St., Indianapolis, IN
  46221
EMAILADD: malafarina-wallace.susan@indianapolis.va.gov
EMAILDESC: 
CITE: (W-253 SN248210)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
  Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--UROLOGY SERVICE
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
  Tarro, SCO (520) 871-5863
CNT 245-99-0013
AMT $115,000.00
DTD 100198
TO Dr. L. Henry Lackner, 711 Encina Place, NE, #D, Albuquerque,
  NM 87107
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC: 
  e-mail.
CITE: (W-254 SN248547)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--FIELDING PACKAG
POC PAT CLEMONS, (810)5747237
CNT DAAE0794CR019P00031
AMT $315,667
DTD 082798
TO DIMENSIONS INTERNATIONAL INC., 4501 FORD AVE SUITE 1200 ALEXANDRIA,
  VA 223020000
CITE: (D-252 SN247697)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA)
POC Craig Burridge, HSC/PKVAA, (210) 536-4481
CNT F41624-98-D-8509
AMT est. $46,100,000
LINE LINE ALL
DTD 090998
TO Informatics Corporation, 1933 Jadwin Ave SUITE 210, Richland,
  WA 99352
CITE: (W-253 SN248073)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
  Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
  Virginia 25425-0050
SUBJECT: R--FABRICATION AND INSTALLATION OF EXHIBITS, HENRY HILL
  VISITOR CENTER EXHIBITS, MANASSAS NATIONAL BATTLEFIELD PARK
POC Sheila E. Jordan, Contract Specialist, (304) 535-6236
CNT 1443-CX-1100-98-050
AMT $359,534
DTD 091198
TO Color-Ad, Incorporated, 7200 Gary Road, Manassas, Virginia
  20109
EMAILADD: robin_butler@nps.gov
EMAILDESC: 
CITE: (W-254 SN248452)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
  Services Division (NAA), 8601 Adelphi Road, Room 3360, College
  Park, MD 20740-6001
SUBJECT: S--SECURITY GUARD SERVICES!!
POC Joan Stewart!!
CNT NAMAOP9800015!!
AMT $1,660,503.60!!
DTD 100198
TO Magic P.I. & Security Inc.,529 Northampton Road,Kalamazoo,
  MI 49009!!
CITE: (W-253 SN248079)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
  MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: S--JANITORIAL SERVICES
POC Contracting Officer Barbara Hansen (309) 782-4323 (Site Code
  DAAA09)
CNT DAAA09-98-C-2075
AMT $481,667
DTD 082698
TO DCT INC, 313 S 6TH ST PO BOX 1853, MCALESTER, OK 74502-1853
CITE: (I-253 SN248112)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
  Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--MEDICAL TRANSCRIPTION SERVICE
POC Christine House, Contract Specialist (520) 871-1303 or Jack
  Tarroi, SCO (520) 871-5863
CNT 245-98-0001
AMT $147,900.00
DTD 100198
TO CMTS, 1284 N. Fort Lane, Layton, UT 84041
EMAILADD: chouse@navajo.ihs.gov
EMAILDESC: 
  e-mail
CITE: (W-254 SN248550)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
  Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--LAUNDRY SERVICES
POC Lorraine Tsosie, Contract Specialist (520 871-1305 or Jack
  Tarroi, SCO (520) 871-5863
CNT 245-97-0004 (Second Year Option)
AMT $127,008.00
DTD 100198
TO Milum Textile Services, 210 W. Phoenix Ave., Flagstaff, AZ
  86001
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC: 
CITE: (W-254 SN248555)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Property Management Contracts Branch, Michigan Contracts
  Team (5PMC3), 211 West Fort Street, Room 1720, Detroit, MI
  48226
SUBJECT: S--JANITORIAL AND RELATED SERVICES
POC Cecilia P. Saylor, Contracting Officer, (313) 226-2103
CNT GS05P98GAC0160
AMT $828572.00
DTD 091198
TO Allbrite Integrated Services, Inc., 8 Meadow Run Road, Milford,
  NJ 08848
CITE: (W-254 SN248587)

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

PART: CONTRACT AWARDS
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--CLEANUP AND SOLID WASTE REMOVAL SERVICES AT PARKS,
  MILLWOOD TRI LAKES PROJ OFC, ASHDOWN, AR
POC Helen McCullough, Contract Specialist, (501) 324-5817
CNT DACW03-98-C-0048
AMT $127,520.00
LINE N/A
DTD 091098
TO William J. OR Sydney L. Case, 117 Georgetown Road, London,
  Ar 72847
EMAILADD: Helen.E.McCullough@swl02.usace.army.mil
EMAILDESC: 
CITE: (W-254 SN248752)

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

PART: CONTRACT AWARDS
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--CLEANUP AND SOLID WASTE REMOVAL SERVICES AT PARKS,
  MILLWOOD TRI LAKES PROJ OFC, ASHDOWN, AR
POC Helen McCullough, Contract Specialist, (501) 324-5817
CNT DACW03-98-C-0048
AMT $127,520/$388,880 Basic Period and 2 options.
LINE N/A
DTD 091098
TO William J. or Sydney L. Case, 117 Georgetown Road, London,
  AR 72847
EMAILADD: Helen.E.McCullough@swl02.usace.army.mil
EMAILDESC: 
CITE: (W-254 SN248760)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--DISASTER LOAN FILE
POC James E. Willard (202) 512-0307
CNT 443-971
AMT $40,000.00
LINE n/a
DTD 090998
TO Bluff Springs Paper Cop./Thompson Paper Co., 123 Polsudski
  Street, Kosciusko, MS 39090
CITE: (W-253 SN247863)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--DISASTER LOAN FILE
POC James E. Willard (202) 512-0307
CNT 443-971/972
AMT $80,000.00
LINE n/a
DTD 090998
TO Bluff Springs Paper Cop./Thompson Paper Co., 123 Polsudski
  Street, Kosciusko, MS 39090
CITE: (W-253 SN247864)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: National Cancer Institute, Research Contracts Branch,
  Office of the Chief, Executive Plaza South, MSC 7222, 6120
  Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--UNDERSTANDING BREAST CHANGES
POC Diane Stalder, Procurement Technician, 301/435-3803
CNT 263-MQ-820079
AMT $73214
DTD 090998
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
EMAILADD: ds88b@nih.gov
EMAILDESC: 
CITE: (W-253 SN247930)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: National Cancer Institute, Research Contracts Branch,
  Office of the Chief, Executive Plaza South, MSC 7222, 6120
  Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--WHY DO YOU SMOKE
POC Diane Stalder, Procurement Technician, 301/435-3803
CNT 263-MQ-820148
AMT $38880
DTD 090998
TO Kennedy Graphics, 12102 Pearl Road, Strongsville OH 44136
EMAILADD: ds88b@nih.gov
EMAILDESC: 
CITE: (W-253 SN247938)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: National Cancer Institute, Research Contracts Branch,
  Office of the Chief, Executive Plaza South, MSC 7222, 6120
  Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--UNDERSTANDING BREAST CANCER TREATMENT
POC Diane Stalder, Procurement Technician, 301/435-3803
CNT 263-mq-820076
AMT $78300
DTD 090998
TO Kennedy Graphics, 12102 Pearl Road, Strongsville OH 44136
EMAILADD: ds88b@nih.gov
EMAILDESC: 
CITE: (W-253 SN247942)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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 B627-S
AMT $292,067.00
DTD 091198
TO Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222
CITE: (W-254 SN248689)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
  DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: U--COMPUTER LAB TECHNICIAN/INSTRUCTOR
POC Robbie Witmer, Purchasing Agent, 717-770-7126
CNT SP3100-99-W-0033
AMT $36,000.00
DTD 091198
TO Computer Networking and Instruction, P O Box 1441, Robert
  Grohman, Camp Hill, Pa 17011
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC: 
CITE: (W-254 SN248473)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: W--LEASE OF MOTOR TRANSPORT EQUIPMENT TO TRANSPORT C4
  AND D5 THIRD STAGE ROCKET MOTORS
POC Daniel K. Vola, 703 607-0826
CNT N00030-98-C-0048
AMT $449,715
LINE 0001
DTD 091098
TO Strategic Transport Systems,3110 South Wadsworth Blvd, Suite
  207, Denver, CO 80227
CITE: (W-253 SN247905)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, REEDPOINT, MT 59069-9998
POC Jean Scholl Berg, Real Estate Specialist, (303)220-6591
CNT 072976-98-A-0206
AMT $52,230.00
DTD 090898
TO SDA Inc., 5555 DTC Parkway, Suite 2500, Englewood, CO 80111-3005,
  (303) 220-0500
CITE: (W-254 SN248607)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, CARSON CITY, NV 89706-9998
  - ORMSBY STATION
POC Robert R. MacGill, Real Estate Specialist, (303) 220-6567
CNT 072976-98-A-0178
AMT $151,315.00/annum
DTD 090898
TO Brown & Weiner, 6400 Variel Avenue, Woodland Hills, CA 91367-2577,
  (818) 610-0625
CITE: (W-254 SN248613)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - ALBERTON, MT 59820-9998
POC Jean Scholl Berg, Real Estate Specialist, (303) 220-6591
CNT 072976-98-A-0215
AMT $56,300.00/annum
DTD 091098
TO High Country Holdings LLP, P.O. Box 159, Paradise, MT 59856-0159,
  (406) 826-5672
CITE: (W-254 SN248623)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: Y--BLANCA WATCHABLE WILDLIFE AREA
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT 1422-N670-C98-0024
AMT $129,013.75
LINE N/A
DTD 081398
TO R. Taylor Concrete, PO Box 6969, Colorado Springs, CO 80934
CITE: (W-252 SN247656)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
  PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--AIRCRAFT CONTROL TOWER, LITTLE ROCK AIR FORCE BASE,
  PULASKI COUNTY, ARKANSAS
POC Ms. Virginia A. Moore, Contracting Officer, 501-324-5721
CNT DACA03-98-C-0046
AMT $3,632,000.00 for Base Bid. The total contract amount will
  be $3,843,200.00 when all options are awarded. 
DTD 090998
TO Mitchell Enterprises, Inc., P.O. Box 3109, Sherman, Texas
  75091-3109
LINKURL: none
LINKDESC: 
EMAILADD: virginia.a.moore@swl02.usace.army.mil
EMAILDESC: 
CITE: (W-252 SN247683)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--COVINGTON, GA - CARRIER ANNEX - NEW CONSTRUCTION
  OWNED
POC Pat Ward, Contract Specialist
CNT 123125-98-B-3161
AMT $2,229,000
DTD 090898
TO Hairston Construction, Inc., 2931 Lewis Street, Ste. 103,
  Kennesaw, GA 30144-2766
EMAILADD: pward@email.usps.gov
EMAILDESC: 
CITE: (W-253 SN247910)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--MCDONOUGH, GA - MAIN POST OFFICE - NEW CONSTRUCTION
  OWNED
POC Pat Ward, Contract Specialist
CNT 123125-98-B-3150
AMT $2,889,000.00
DTD 090898
TO Baggette Construction, 4603 Marsha Ave SE, Decatur, AL 35603-5715
EMAILADD: pward@email.usps.gov
EMAILDESC: 
CITE: (W-253 SN247913)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
  Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Y--CORRECTIONAL SERVICES COMPLEX
POC Thomas G. Dufort, Regional Contract Specialist, 717/547-1641
  ext. 548
CNT J158c-051
AMT $105,373.69
LINE ALL
DTD 090998
TO A & A Associates, Inc., Attn: Albert Appleton, 731 Washington
  Ave., Brooklyn, NY 11238
CITE: (W-253 SN247922)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--BOONEVILLE, AR 72927-9998
POC DAVID CLEVELAND, USPS REAL ESTATE SPECIALIST, 214.819.7135
CNT 482980-98-A-0195
AMT $77,748.00
LINE N/A
DTD 091098
TO Phillips Development Corp.; 1501 West University Suite 740;
  Little Rock, AR 72207-5236
LINKURL: %%DESTES@EMAIL.USPS.GOV
LINKDESC: 
EMAILADD: %%DESTES@EMAIL.USPS.GOV
EMAILDESC: 
CITE: (W-253 SN248011)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET, 1998 FORESHORE PROTECTION
  REPAIRS, MILES 52.6 TO 46.8, SOUTH BANK, ST. BERNARD PARISH,
  LA
POC Contract Specialist, Eileen Johnson, (504) 862-1640
CNT DACW29-98-C-0073
AMT $1,628,500.00
LINE 0001 thru 0004
DTD 090298
TO Luhe Bros., Inc., P. O. Box 50, Columbia, IL 62236
CITE: (W-253 SN248025)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
  Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--VEHICLE MAINENANCE SHOP, PHASE II, FT CAMPBELL, KY
POC Contract Specialist Diana J Lewis (502) 625-7402
CNT DACA27-98-C-0057
AMT $9,408,000.00
DTD 090998
TO Hardaway Constsruction , PO Box 10, Henderson, KY 42419
LINKURL: http://www.orl.usace.army.mil/ct_pages.htm
LINKDESC: 
  Page for Contracting Division
CITE: (W-253 SN248050)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, NCR, Property Development Division (WPC), Room
  2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Y--NEW ADMINISTRATION AND CLASSROOM BUILDINGS, JAMES
  J. ROWLEY TRAINING CENTER, BELTSVILLE, MD
POC Marsha D. Weems, Contracting Officer (202) 708-4900
CNT GS11P98MSC0003
AMT $7,850,000
DTD 091098
TO G.F.G. Builders Inc., 3301 PowderMill Road, Adelphia, MD 20783
LINKURL: http://www.gsa.gov/regions/r11/wpc/wpc.htm
LINKDESC: 
  MD
EMAILADD: marsha.weem@gsa.gov
EMAILDESC: 
  MD
CITE: (W-253 SN248183)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
  Oregon 97401
SUBJECT: Y--MIDDLE FORK DISTRICT OFFICE UTILITY WORK
POC Contract Specialist (541) 465-6506
CNT 50-04R4-8-9680
AMT $326,550.00
LINE B
DTD 091098
TO Weekly Brothers, Inc., 478 Elk Ridge Lane, Idleyld Park, OR
  97447
CITE: (W-253 SN248204)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
  Alaska 99506-0898
SUBJECT: Y--GROUNDWATER WELL PRODUCTION FACILITIES, COMPOSITE
  MEDICAL FACILITIES, ELMENDORF AFB, ALASKA
POC Point of Contact - Gail M. West, 907/753-2552, or Sharyn
  Dunn, Contracting Officer, 907/753-2556, Corps of Engineers
CNT DACA85-98-C-0027
AMT $768,867
LINE N/A
DTD 090898
TO Rockford Corporation, P.O. Box 111706, Anchorage, AK 99511-1706
  (AC0909010-09)
CITE: (I-253 SN248315)

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

PART: CONTRACT AWARDS
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 FACILITY, WINTHROP, IOWA
  50682-9998
POC N/A
CNT 193045-98-P-0772
AMT $44,000.00
LINE N/A
DTD 091098
TO Maco Management Company, Inc., PO Box 68, Clarkton, MO 63837-0068
CITE: (W-254 SN248457)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
  1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--CONSTRUCTION OF ADMINISTRATIVE FACILITIES AT THE
  126TH ARW, SCOTT AFB, ILLINOIS
POC LT Brian S. Creech, (217) 761-3924 
CNT DAHA11-98-C-0004
AMT $17,540,000.00
DTD 090998
TO River City Construction Company, L.L.C., 1107 W. Church St.,
  Benton, IL 62812
EMAILADD: creechb@il-arng.ngb.army.mil
EMAILDESC: 
  e-mail
CITE: (W-254 SN248465)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
  Room 1524, Kansas City, MO 64106
SUBJECT: Y--INSTALL TILT-OVER POLES
POC Susan Chasteen, Contract Specialist (816) 426-7312
CNT DTFA09-98-C-28062
AMT $65,000.00
DTD 091198
TO Ahrens Construction, Box 82, Glenbrook, Nevada 89413
CITE: (W-254 SN248780)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
  El Portal, CA 95318
SUBJECT: Z--INSTALLATION OF WOOD ROOFS WITHIN YOSEMITE NATIONAL
  PARK.
POC Roy Navik, 209/379-1038
CNT 1443 CX8800-98-007
AMT $165,744
LINE 1-4
DTD 090998
TO California Commercial Roofing Systems, Drawer B, 1587 West
  Cross, Tulare, CA 93275
EMAILADD: roy_navik@nps.gov
EMAILDESC: 
CITE: (W-252 SN247674)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
  AFB, WY 82005
SUBJECT: Z--PUF ROOFS REPAIR BUILDING 722
POC Susan F. Nagel, Contracting Officer, (307)-773-2694 
CNT F48608-98WC019
AMT $46,400.00
LINE 0001
DTD 090998
TO Wattle & Daub COntractors, West Highway 26, Torrington, WY.
  82240
CITE: (W-252 SN247711)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
  RI 02886
SUBJECT: Z--PAVEMENT REPAIR OVERLAY AT USCG STATION, NEWPORT,
  RI
POC Mattie Walker, Contract Specialist (401) 736-1766
CNT DTCGG1-98-N-3WK196
AMT $59,979.79
LINE all
DTD 090998
TO J. H. Lynch & Sons, 270 North Road, Peace Dale, RI 02883
CITE: (W-253 SN247869)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
  520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--CONSTRUCT WHITING PINES JOGGING TRAIL, NAVAL AIR
  STATION, WHITING FIELD, MILTON, FL
POC Karla R. Ishmael, (850) 452-4616, ext. 139
CNT N62467-98-C-3124
AMT $179,617.00
DTD 090998
TO Panhnadle Grading & Paving, Inc., Post Office Box 3717, Pensacola,
  FL 32516
CITE: (W-253 SN247929)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (7PMCA), Property Management
  Division, 819 Taylor St., Rm. 12A26, Fort Worth, TX 76102-6105
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, SEVERAL COUNTIES, STATE
  OF OKLAHOMA
POC Carolyn R. Smith, Contracting Officer, (817) 978-7483
CNT GS-07P-98-HUD-0059
AMT $500,000
DTD 090498
TO PI Construction Corporation, 13498 Pond Springs Rd., Austin,
  TX 78729-4417
CITE: (W-253 SN247945)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 4100 West
  Third Street, Dayton, OH 45428
SUBJECT: Z--OFFICE SUITE RENOVATION
POC Christopher E. Yancey, Contracting Officer
CNT V552C-1005
AMT $454,800
LINE N/A
DTD 090898
TO The Staver Group, 1271 E 2nd Street, Franklin, OH 45005
CITE: (I-253 SN247986)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
  520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--STATION WASHRACK, NAVAL AIR STATION, WHITING FIELD,
  MILTON, FL
POC Karla R. Ishmael, (850) 452-4616, ext. 139
CNT N65114-97-c-2374
AMT $206,000.00
DTD 090998
TO Bestway Construction Company, Inc., 3010 Stanford Road, Panama
  City, FL 32405
CITE: (W-253 SN248008)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Archives and Records Administration, Acquisitions
  Services Division (NAA), 8601 Adelphi Road, Room 3360, College
  Park, MD 20740-6001
SUBJECT: Z--INDEFINITE QUANTITY FABRICATION CONTRACT!!
POC Joan Stewart!!
CNT NAMAOP9800026!!
AMT $784,319.00
DTD 100198
TO Exhibit Unlimited Inc, 4306 Wheeler Avenue, Alexandria, VA
  22304!!
CITE: (W-253 SN248066)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
  Road North, Windsor, CT 06006-0300
SUBJECT: Z--LOBBY RELOCATION AND EXPANSION - AUGUSTA, ME MAIN
  POST OFFICE
POC John Federico, Project Manager, 860-285-7215
CNT 082530-98-B-0565
AMT $548,200.00
LINE n/a
DTD 091098
TO Manley Associates, Inc. PO Box 1210, Gray ME 04039-1210
LINKURL: http://www.usps.gov
LINKDESC: 
EMAILADD: jwarren3@email.usps.gov
EMAILDESC: 
CITE: (W-253 SN248068)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Archives and Records Administration, Acquisitions
  Services Division (NAA), 8601 Adelphi Road, Room 3360, College
  Park, MD 20740-6001
SUBJECT: Z--INDEFINITE QUANTITY FABRICATION CONTRACT!!
POC Joan Stewart!!
CNT NAMAOP9800025!!
AMT $597,220.00!!
DTD 100198
TO Creative Dimension Group, Inc.,4950 Qualtity Drive,Fredericksburg,
  VA 22408!!
CITE: (W-253 SN248069)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Archives and Records Administration, Acquisitions
  Services Division (NAA), 8601 Adelphi Road, Room 3360, College
  Park, MD 20740-6001
SUBJECT: Z--INDEFINITE QUANTITY FABRICATION CONTRACT!!
POC Joan Stewart!!
CNT NAMAOP9800024!!
AMT $643,631.00!!
DTD 100198
TO Rogay, Inc, 4937 Wyaconda Road, Rockville, MD 20852!!
CITE: (W-253 SN248072)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
  San Luis Obispo, CA 93403-8104
SUBJECT: Z--ADD/ALT FIRESTATION
POC Mrs Carol Roulis, Tel: 805-594-6216 
CNT DAHA04-98-C-0013
AMT $275,803.00
DTD 091098
TO Curll Construction, Inc., 4960 E. Yale Ave, Fresno, CA 93727-1517
CITE: (W-253 SN248087)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
  Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE HVAC COMPRESSORS, VARIOUS BUILDGS AT LETTERKENNY
  ARMY DEPOT
POC Point of Contact - Trudy Alleman, Contract Specialist, 717-267-9239
  x305. Contracting Officer, Brenda S. Earnest, 717-267-9817
  x260
CNT DAAC67-98-C-0016
AMT $52,800.00
LINE 0001 and 0002
DTD 091098
TO Herre Brothers, Inc., 4417 Valley Road, Enola, PA 17025-1477
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC: 
CITE: (D-253 SN248089)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN AMSEL-TY-KO, 11 HAP ARNOLD
  BLVD, TOBYHANNA PA 18466-5100
SUBJECT: Z--RENOVATION OF THE THIRD FLOOR, BUILDING 11, TOBYHANNA
  ARMY DEPOT, TOBYHANNA, PA 18466
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
  Specialist Linda Myers (717) 895-7518 (Site Code DAAC71)
CNT DAAC71-98-C-0020
AMT $542,099
DTD 090998
TO R I WILLIAMS & ASSOC INC, 10 WEST GLENSIDE AVENUE SUITE 203,
  GLENSIDE, PA 190384020
CITE: (I-253 SN248105)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
  4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--RENOVATION OF CENTRAL ENERGY PLANT #2, FORT JACKSON,
  SC
POC Contracting Officer Franklin V. Hill (803) 751-2591 Contract
  Specialist Nancy Hilliard (803) 751-4343 (Site Code DABT47)
CNT DABT47-98-C-0007 /DABT47-97-B-0037
AMT $9,122,000
DTD 090198
TO DAVID BOLAND INC, 3050 SOUTH HOPKINS AVENUE, TITUSVILLE, FL
  32780, (407) 269-1345
CITE: (I-253 SN248108)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
  ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--WHOLE HOUSE REVITALIZATION, QUARTERS 6 & 8, STAFF
  ROW, FORT MCPHERSON, GA
POC Contracting Officer JAMES F MULLINS (404) 464-4106 (Site
  Code DAKF11)
CNT DAKF11-98-C-0015
AMT $640,000
LINE 0001 - 0004
DTD 090898
TO REAMS ENTERPRISES, 2880 ATHENS HIGHWAY, MADISON, GA 30650
CITE: (I-253 SN248113)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
  WA 98124-3755
SUBJECT: Z--QUILLAYUTE RIVER MAINTENANCE DREDGING/ SPIT DISPOSAL,
  LAPUSH, WASHINGTON
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
  DACA67)
CNT DACW67-98-C-0057
AMT $1,121,700
LINE 0001 thru 0006
DTD 090998
TO Portable Hydraulic Dredging Inc., 33100 SE Sofich Lane, Eagle
  Creek, OR 97022-9797
CITE: (I-253 SN248116)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
  Air Force Base Ok 73145-9106
SUBJECT: Z--REPLACE WATER FILTER SYSTEM
CNT F34650-98-C-0122, F34650-98-B-0080
AMT $83,600
DTD 090998
TO Ross Group Construction Corp, 6 South 109th East Pl, Tulsa
  Ok 74128 1623
CITE: (I-253 SN248158)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Hospital, Building
  286, Portsmouth, VA 23708-5310
SUBJECT: Z--ACUTE CARE FACILITY FOLLOW ON AND BLDG. 215, BRIDGE
  CONNECTION, NAVAL MEDICAL CENTER, PORTSMOUTH, VIRGINIA
POC Elizabeth Carmack or Charlene Long at (757) 953-7303 Ext.
  345
CNT N62470-97-C-8500
AMT $1,796,000
DTD 091098
TO C.B.C. Enterprises, Inc., 4535 E. Princess Anne Road, Norfolk,
  VA 23502-1613
CITE: (W-253 SN248185)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
  QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPAIR & REPLACE WALL SURFACES & PAINT AT HORACE
  H. SAYRE USARC, ARDMORE, OK
POC Ramon Rodriguez, Contract Specialist (580) 442-4315/3225
CNT DABT39-98-C-4014
AMT $64,474.00
LINE 0001
DTD 091098
TO 5 S Inc., 1401 Oklahoma Ave., Norman, OK 73071-4667
CITE: (W-253 SN248191)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC)
POC Linda J. Sisk (707) 424-7769, Gerald Napiewocki (707) 424-7760
CNT F04626-98-D0103
AMT $250,000,000.00 NTE
DTD 091098
TO Honeywell, Honeywell Plaza, P.O. Box 524, Minneapolis MN 55440
CITE: (W-253 SN248234)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
  San Francisco, CA 94107-1372
SUBJECT: Z--CHIP AND SEAL OF PARK ROADS
POC Gary C. Harris, (415) 427-1332
CNT 1443CX8000-98-006
AMT $118,800.00
LINE 1 - 7
DTD 091198
TO Granite Construction, P.O. Box 50085, Watsonville, CA 95-77-5085
CITE: (W-253 SN248246)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
  Area, Contracting Office, Building 201, Fort Mason, San Francisco,
  CA 94123
SUBJECT: Z--RENOVATE/REHABILITATE BUILDING 218, FIRE STATION
POC Joel Simmons, Contract Specialist, 415-561-4505
CNT 1443CX8140-98-018
AMT $1,390,527.36
LINE 0001-0010
DTD 090998
TO Agbayani Construction Corp., 2623 18th Avenue, San Francisco,
  CA 94116
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC: 
CITE: (W-253 SN248302)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
  2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--DEMOLISH AND REBUILD GARAGE AT USCG MSD SANTA BARBARA,
  CA
POC Marilyn S. Van de Loo, (510) 535-7283
CNT DTCG88-98-C-623594
AMT $52,800.00
LINE B. 1
DTD 082898
TO Joe Silvestri Construction, Inc., 1961 Rice Road, Ojai, CA
  93023
CITE: (W-253 SN248305)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta, Georgia 30345
SUBJECT: Z--LAND LEVEL
POC N/A
CNT 401818M409
AMT $96,600.00
LINE N/A
DTD 090398
TO Lawrence Giesbrecht, dba L.G. Landforming, Rt.2, Box 27, Leland,
  MS 38756 (AC0910011-05)
CITE: (I-253 SN248324)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
  Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--ROAD RESURFACING AND CULVERT REPLACEMENT - ROAD NO.
  1376 (149) - WESTSIDE ENGINEERING ZONE
POC Contracting Officer, Clyde Hooper, 541/471-6600 
CNT 50-0M00-8-47C
AMT $314,193
DTD 090198
TO Tidewater Contractors, Inc., P.O. Box 1956, Brookings, OR
  97415
EMAILADD: /s=as/ou1=r06f11@mhs-fswa.attmail.com
EMAILDESC: 
CITE: (W-253 SN248349)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services- Contracting, AFRC-FM-DC,
  2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--RELOCATE PAINT BOOTH AT FORT MCCOY, WI
POC Sherry Middleton, Contract Administrator, 608-388-4517, Sandra
  J Drecktrah, Contracting Officer, 608-388-2703
CNT DAKF61-98-C-0007
AMT $99,875.00
LINE N/A
DTD 091098
TO James Construction, 18224 Justice Road, Camp Douglas, WI 54618
CITE: (D-254 SN248440)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
  RI 02886
SUBJECT: Z--REBUILD SILVER POINT RANGE LIGHT, NY
POC Robert J. Kruzewski (401) 736-1704 (fax)
CNT DTCGG1-98-N-3WK198
AMT $31,277
DTD 091298
TO Parrott Enterprises, Inc. 26 Front Street, Newburgh, NY 12550
CITE: (W-254 SN248460)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
  701, Columbia, MD 21045-0701
SUBJECT: Z--CHILLER REPLACEMENT/UPGRADE P & DC, BELLMAWR, NJ
  08031-9731
POC Donald Evick 410-997-6243, Joan Robinson 410-997-6225
CNT 232098-98-B-0385
AMT $273,000.00
DTD 091198
TO D. Falasca Plumbing, Heating & Cooling, 3329 North Mill Road,
  VIneland, NJ 08360
CITE: (W-254 SN248484)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--REPAIR AND ALTERATION, REPLACEMENT OF ASPHALT PAVING
  AREA, P&DC, RENO NV 89510-9998
POC Marcia Stencel - 303/220-6514
CNT 072976-98-B-0425
AMT $693,507.00
DTD 090998
TO Sierra Nevada Construction, Inc., PO Box 1830, Sparks NV 89432-1830
CITE: (W-254 SN248518)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C1), VA Medical Center, Salem,
  VA 24153-5483
SUBJECT: Z--REPLACE STEAMLINES PROJECT
POC Christopher J. Grubbe (540) 983-1049
CNT V658C-448
AMT $681,724
LINE Bid Item III
DTD 090198
TO Breakell, Inc., 2314 Patterson Ave., SW, Roanoke, VA 24017
CITE: (I-254 SN248534)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C1), VA Medical Center, 1970 Roanoke
  Blvd., Salem, Virginia 24153-5483
SUBJECT: Z--PFI/FIRE PARTITIONS PROJECT
POC Christopher J. Grubbe (540) 983-1049
CNT V658C-447
AMT $18,914
LINE N/A
DTD 072198
TO Breakell, Inc., 2314 Patterson Ave. SW, Roanoke, VA 24017
CITE: (I-254 SN248537)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
  1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--EMBANKMENT REPAIR AT USCG SSD PEORIA, IL.
POC Faye Arnold, (216) 902-6219
CNT DTCG873-98-N-3WDQ34
AMT $33,550.00
LINE Basic
DTD 091198
TO N.E. Finch Co., 1925 Darst St., Peoria, IL 61607
CITE: (W-254 SN248553)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
  Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF TAXIWAY 4/22 APPROACHES, N-159 AREA
POC  Sandra Savage, Contract Specialist, Phone (757)824-2363,
  Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
  James L. Mitchell, Contracting Officer, Phone (757)824-1067,
  Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
CNT NAS5-98021
AMT $100768
DTD 091098
TO C. LEE DAVIS INC., P. O. BOX 359, OAK HALL, VA 23416
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC: 
  Page
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-254 SN248560)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
  Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
  CA 93042-5031
SUBJECT: Z--REPAIR SLOPE EROSION AT THE SAN NICOLAS ISLAND LANDFILL,
  NAWS POINT MUGU, CA
POC JOYCE A. ATEN 805-989-9743
CNT N68711-98-M-4002
AMT $49,000.00
DTD 090998
TO Acacia Landscaping & Erosion Control, 604 S. San Marcos Road,
  Santa Barbara, CA 93111
CITE: (W-254 SN248595)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
  System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--REMODEL FOR LODGING
POC joann walker 605-745-2070
CNT V568C-340
AMT $117,385.00
DTD 091198
TO r.c.peter construction, po box 1200, rapid city, south dakota
  57709htt
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: joann.walker@med.va.gov.
EMAILDESC: 
CITE: (W-254 SN248601)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
  System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--REPLACE ROOFS
POC joann walker 605-745-2070
CNT V568C-339
AMT $108,414.00
DTD 091198
TO black hills roofing, po box 7740, rapid city, south dakota
  57709
LINKURL: hhtp://www.cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: joann.walker@med.va.gov.
EMAILDESC: 
CITE: (W-254 SN248609)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: Z--MAINTENANCE DREDGING, HONGA RIVER & TAR BAY, DORCHESTER
  COUNTY, MARYLAND
POC CENAB-CT-C, Terri Dockery, (410)962-2708
CNT DACW31-98-C-0060
AMT $948,400.00
DTD 091198
TO Maryland Excavating & Dredging Company (MEDCO), 360 Main Street,
  Reistertown, Maryland 21136
CITE: (W-254 SN248620)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
  701, Columbia, MD 21045-0701
SUBJECT: Z--CHILLER REPLACEMENT, LEHIGH VALLEY DDC, LEHIGH VALLEY,
  PA 18001
POC Donald Evick 410-997-6243 Joan Robinson 410-997-6225
CNT 232098-98-B-0381
AMT $263,000.00
DTD 091197
TO Eastern Construction Association Inc., 2925 Advance Lane,
  Colmar, PA 18915
CITE: (W-254 SN248631)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: Z--REPLACE CHILLER BLDG 525
POC Jerry D. Wolfe, 915-654-4420 or Brenda S. Lauer, Contracting
  Officer, 915-654-5174.
CNT F4161498MC014
AMT $79400
LINE 0001
DTD 091098
TO Warrington Heat & Air, Inc., 1311 Hwy 35 N, Kosciusko, MS
  39090
EMAILADD: jerry.wolfe@mail.goodfellow.af.mil
EMAILDESC: 
CITE: (W-254 SN248641)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
  Works, Willow Grove, PA 19090-5011
SUBJECT: Z--BATHROOM RENOVATIONS, FAMILY HOUSING, SHENNANDOAH
  WOODS, WARMINSTER, PA
POC Maria Corona, (215) 443-6253
CNT N62472-98-M-3965
AMT $48,380.00
DTD 091198
TO Lawson Enterprise, Inc., 6232 N. 10th Street, Philadelphia,
  PA 19141
CITE: (W-254 SN248646)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--UPGRADE FLOOR DRAIN SYSTEM AND INSTALL WASHRACK AT
  BUILDINGS T-91 AND T-93 ON FORT DRUM, NY
POC Contracting Officer SANDRA A. BROWN (315) 772-5443 (Site
  Code DAKF36)
CNT DAKF36-98-C-0011
AMT $66,051
DTD 091098
TO BRANON CONSTRUCTION COMPANY INCORPORATED, 802 DURAND ROAD,
  PLATTSBURGH, NY 12901
CITE: (I-254 SN248710)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
  TX 78843-5102
SUBJECT: Z--HVAC BUILDING 401
POC Contact Bobbie Clark, Contract Administrator, 830/298-5175
CNT F41685-98-C0005
AMT $218.781.00
LINE 0001,0002,0003
DTD 090498
TO Astro Quality Services Inc., 11919 Jones Maltsberger, San
  Antonio, Texas 78216
CITE: (W-254 SN248743)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
  Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--REPLACE PLAZA STEPS & PAVEMENT, GEORGE ROGERS CLARK
  NHP
POC CONTRACT SPECIALIST TONYA BRADLEY 402-221-3561/CONTRACTING
  OFFICER BILLY DAVIS 402-221-3464
CNT 1443PX600098154
AMT $32,100.00
LINE N/A
DTD 082598
TO Artistic Construction Co., Inc., P.O., Box 581, Seelyville,
  IN 47878
CITE: (W-254 SN248747)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
  Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Z--UPGRADE UNDERGROUND STORAGE TANKS, JB/JC
POC Pamela K. Rethy (314) 894-6574
CNT V657C-1386
AMT $397,391
LINE 1
DTD 091098
TO J&D Enterprises of Duluth, Inc., 5197 Lavaque Rd., Duluth,
  MN 55803
CITE: (W-254 SN248759)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
  AFB, WY 82005
SUBJECT: Z--DESIGN/BUILD - RENOVATIONS BLDG 314 AT FE WARREN
  AFB WY
POC Darlene Faulkner, 307-773-2694
CNT F48608-98-C0018
AMT $74,224
LINE N/A
DTD 082098
TO Growling Bear Co, Inc., 2330 4th Ave, Greeley CO 80631
CITE: (W-254 SN248761)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
  520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INDEFINITE QUANTITY (IDIQ) CONSTRUCTION CONTRACTS
  FOR DEMOLITION, RENOVATION, ALTERATION, REPAIRS AND MINOR CONSTRUCTION,
  NAVAL AIR STATION, PENSACOLA, FL AND SURROUNDING NAVAL INSTALLATIONS
  - SEED PROJECT: RENOVATION OF FUND HOUSING, NAS, WHITING FIELD,
  MILTON, FL
POC Karla R. Ishmael, Contracting Officer, (850) 452-4616, ext
  139 (Pensacola Office) or (850) 623-7246, ext 37
CNT N65114-98-D-2487
AMT $1,410,094.00
DTD 090898
TO Trawick Contractors, Inc., 4740 Powell Avenue, Birmingham,
  AL 35222-2241
CITE: (W-254 SN248774)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
  520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INDEFINITE QUANTITY (IDIQ) CONSTRUCTION CONTRACTS
  FOR DEMOLITION, RENOVATION, ALTERATION, REPAIRS AND MINOR CONSTRUCTION,
  NAVAL AIR STATION, PENSACOLA, FL AND SURROUNDING NAVAL INSTALLATIONS

POC Roger N. Odom, Contracting Officer, (850) 452-4616, ext 143
CNT N65114-98-D-2491
AMT $100,000 Min Gua
DTD 090898
TO Jack Moore & Company, Inc., Post Office Box 37010, Pensacola,
  FL 32526
CITE: (W-254 SN248776)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
  520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INDEFINITE QUANTITY (IDIQ) CONSTRUCTION CONTRACTS
  FOR DEMOLITION, RENOVATION, ALTERATION, REPAIRS AND MINOR CONSTRUCTION,
  NAVAL AIR STATION, PENSACOLA, FL AND SURROUNDING NAVAL INSTALLATIONS

POC Roger N. Odom, Contracting Officer, (850) 452-4616, ext 143
CNT N65114-98-D-2496
AMT $100,000 Min Gua
DTD 090898
TO Clement Contracting Group, Inc., 913 South Perry Street, Montgomery,
  AL 36104
CITE: (W-254 SN248781)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--CONTACT WIRED ASSEMBLY, RFI FILTER.
SOL SP0740-98-Q-2897
CNT SP0740-98-M-JR82
AMT $67,432.50
LINE 0001 THROUGH 0002
DTD 090998
TO EDO Corp Edo Marine and Aviation Systems 1500 New Horizons
  Blvd Amityville NY 11701
CITE: (I-253 SN247814)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--SELECTOR ASSY, FIRING. (ROTARY, SWITCH, ROCKET
SOL SP0740-98-Q-2648
CNT SP0740-98-M-JR60
AMT $37,584.00
LINE 0001
DTD 090998
TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA
  90245
CITE: (I-253 SN247816)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CABLE CUTTER REFIRE KIT
POC R. L. CLEAVER, CODE 0242.3, (717)605-2706
CNT N00104-98-C-KA81
AMT $66,111.80
LINE N/A
DTD 072098
TO Cartridge Actuated Devices, Inc., 123 Clinton Road, Fairfield,
  NJ 07006
CITE: (W-253 SN247879)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 13--CAP, BLASTING: NON-ELECTRIC, 500 FT SHOCK TUBE,
  M12 INERT
POC Bruce W. Williams, Contract Specialist, 973-724-3294
CNT DAAE30-98-M-0636
AMT $165,400.00
DTD 080798
TO Shock Tube Systems, Inc. 366 Ross Hill Road, Charlestown RI
  02813
LINKURL: http://procnet.pica.army.mil/cbd/Award/98M0636/98M0636.htm
LINKDESC: 
EMAILADD: bwwill@pica.army.mil
EMAILDESC: 
CITE: (D-253 SN247901)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
POC R. L. Cleaver, Code 0242.3, (717)605-2706
CNT N00104-98-C-KA88
AMT $66,393.60
LINE N/A
DTD 072998
TO Propellex Corporation, P.O. Box 387/5701 Springfield Drive,
  Edwardsville, Il 62025
CITE: (W-253 SN247970)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--PROPELLANT ACTUATED INITIATOR
POC R. L. Cleaver, Code 0242.3, (717)605-2706
CNT N00104-98-C-KA85
AMT $41,348.25
LINE N/A
DTD 072898
TO Propellex Corporation, P.O. Box 387, 5701 Springfield Drive,
  Edwardsville, Il 62025
CITE: (W-253 SN248078)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--REDUCED CHARGE PRIMARY CARTRIDGE
POC M. A. Davis, Code 0242.11, (717)605-4042
CNT N00104-98-C-KA77
AMT $72,681.37
LINE N/A
DTD 072798
TO Martin Baker Aircraft Co., Ltd., Lower Road, Higher Denham,
  NR Uxbridge, Middlesex UB9 5AJ England
CITE: (W-253 SN248226)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--PISTON, SHOCK ISOLAT
CNT SP0920-98-M-5893
AMT $33,800.00
LINE 0001 THROUGH 0002
DTD 090998
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-252 SN247736)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Comand, McDonnell Douglas
  Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: 14--GUIDED MISSILES
POC Jo Anne Parks (314) 234-2259 Ronald Kuschel ACO (314) 233-9187
CNT N00019-94-G-0164/JZEZ
AMT $1,362,087.40
LINE 2905
DTD 072898
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
  516, St. Louis, MO 63166-0516
LINKURL: jparks@rd-link.dcrs.dla.mil
LINKDESC: 
EMAILADD: jparks@rd-link.dcrs.dla.mil
EMAILDESC: 
CITE: (W-253 SN247935)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--SHAFT ASSEMBLY, IDLER
SOL SP0470-98-X-R081
CNT N00383-97-G-006A-TYD3
AMT $27,454.00
LINE 0001
DTD 090998
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-253 SN247754)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--PANEL, STRUCTURAL, AI
SOL SP0470-98-Q-R970
CNT SP0470-98-M-RH65
AMT $40,557.06
LINE 0001
DTD 090998
TO Orbital Parts Inc 615 S 4th Ave Mansfield TX 76063
CITE: (I-253 SN247761)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--PLUG ASSY, AIRCRAFT
SOL SP0470-98-X-P479
CNT SP0470-98-M-RH61
AMT $27,522.00
LINE 0001 THROUGH 0002
DTD 090998
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
  120157 Arlington TX 76012-0157
CITE: (I-253 SN247762)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--BLANKET, INSULATION,
SOL SP0470-98-Q-Z060
CNT SP0470-98-M-RH01
AMT $46,215.00
LINE 0001 THROUGH 0002
DTD 090998
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-253 SN247772)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--TUBE, BY-PASS, AIRCON
SOL SP0460-97-Q-CQ09
CNT SP0470-98-M-ZA94
AMT $45,000.00
LINE 0001
DTD 090998
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
  Fernando Blvd Burbank CA 91504-2522
CITE: (I-253 SN247773)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--TAIL CONE, EXTERNAL FUEL TANK, AIRCRAFT
SOL SP0470-98-Q-R926
CNT SP0470-98-M-RH25
AMT $64,556.90
LINE 0001
DTD 090998
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-253 SN247775)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--DISK, BLOWOUT, LANDING
SOL SP0470-98-Q-R776
CNT SP0470-98-M-RH04
AMT $29,142.96
LINE 0001
DTD 090998
TO Malones CNC Machining 2015 E Industrial 5TH Grove OK 74344
CITE: (I-253 SN247783)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--FRAME, NOSE COWL
CNT SP0470-98-M-RH59
AMT $38,808.00
LINE 0002 THROUGH 0003
DTD 090998
TO Beta Engineering, Inc. Box 80 602 E. South street Arlington,
  TX 76010
CITE: (I-253 SN247788)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--PARTS KIT, FUSELAGE --1560014540729WF
CNT F42620-98-M-0294
AMT $57,125
DTD 090998
TO Glover Machine Co, 210 South Morocco Street, Dallas Tx 75211
  4440
CITE: (I-253 SN247832)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--BRACE, COWL DOOR
SOL SP0470-98-Q-GA08
CNT SP0470-98-M-ZA60
AMT $39,960.00
LINE 0001
DTD 091098
TO Bemsco Inc 1193 S 400 W Salt Lake City UT 84101-3058
CITE: (I-253 SN248359)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--LINK, IDLER, THRUST REVERSER
SOL SP0470-98-Q-R734
CNT SP0470-98-M-ZB27
AMT $49,855.20
LINE 0001
DTD 091098
TO Hydromach Inc 9030 Owensmouth Ave Canoga Park CA 91304
CITE: (I-253 SN248360)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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
SOL SP0470-98-Q-4567
CNT SP0470-98-C-5471
AMT $76,980.00
LINE 0001
DTD 091098
TO Frazier aviation Inc 445 N FOX St San Fernando CA 91340
CITE: (I-254 SN248393)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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 SP0475-98-X-2865
CNT SP0475-98-M-NF89
AMT $31,000.00
LINE 0001
DTD 091098
TO Airborne Technologies Inc 801 Avenida Acaso P.O.Box 2210 Camarillo
  CA 93011
CITE: (I-254 SN248398)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--PANEL ASSEMBLY
SOL SP0470-98-Q-4866
CNT SP0470-98-M-ZB15
AMT $52,490.00
LINE 0001
DTD 091098
TO Sierracin/Sylmar Corp 12780 San Fernando Rd Sylmar CA 91342
CITE: (I-254 SN248399)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--SPOILER ASSEMBLY, PA
SOL SP0470-98-Q-4964
CNT SP0470-98-M-ZB34
AMT $59,024.00
LINE 0001
DTD 091098
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-254 SN248404)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--HANDLE ASSY, SURVIVA: LIFE SUPPORT EQUIPMENT.
SOL SP0920-98-X-2118
CNT SP0920-98-M-5930
AMT $26,539.56
LINE 0001
DTD 090998
TO Conax Florida Corp 2801 75TH St N Saint Petersburg FL 33710-2936
CITE: (I-252 SN247737)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--CAP ASSY, TIP
SOL SP0770-98-Q-MU97
CNT SP0770-98-M-BV30
AMT $32,175.00
LINE 0001 THROUGH 0002
DTD 090998
TO Precision Engineering and Mfg Co 15161 Washington St P.O.Box
  288 Haymarket VA 20168
CITE: (I-253 SN247804)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--ROD, END ASSEMBLY, ACTUATOR.
SOL SP0740-98-Q-2805
CNT SP0740-98-M-KA48
AMT $63,378.00
LINE 0001 THROUGH 0002
DTD 090998
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
  AZ 85743
CITE: (I-253 SN247813)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--RELAY BOX ASSEMBLY.
SOL SP0770-97-Q-NL50
CNT N00383-97-G-005B-UB82
AMT $65,547.06
LINE 0001
DTD 090998
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-253 SN247841)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--AN/ALQ-126B CASS TPS'S
POC Kathleen Kiley-DiPietro, Contract Specialist, (732) 323-5197
CNT N68335-95-C-0200-P00011
AMT $145,204.67
DTD 091098
TO Support Systems Associates, Inc., 1300 Veterans Memorial Highway,
  Hauppauge, NY 11788
CITE: (W-253 SN248035)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER; P/N 8140-1; 13 EA --1660013417295
CNT F34601-98-C-0267, FD2030-98-R-06237
AMT $217,100
DTD 090998
TO Tat Aero Equipment Industries Ltd, Po Box 80, Gedera 70750
  Israel Is -
CITE: (I-253 SN248155)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--DUCT ASSEMBLY, AIR C
SOL SP0920-98-Q-1012
CNT SP0920-98-M-5911
AMT $42,800.00
LINE 0001
DTD 091098
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
  Fernando Blvd Burbank CA 91504-2522
CITE: (I-254 SN248421)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CONTROL INDICATOR
POC Frederick L. Thompson, Contract Specialist, 256-955-9253,
  Daniel Fuller, Contracting Officer, 256-955-9258
CNT DAAH23-98-C-0152
AMT $2,071,104.00
LINE 0001AA
DTD 082698
TO Dynamic Controls Hamilton Standard, One Hamilton Road, Windsor
  Locks, CT 06096-1010
CITE: (W-254 SN248757)

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

PART: CONTRACT AWARDS
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--WEBBING, NYLON, AIRCRAFT ARRESTING.
SOL SP0770-98-Q-MS54
CNT SP0770-98-M-BV19
AMT $44,080.00
LINE 0001
DTD 090998
TO Victor Balata Belting Co Corp 1118 S 25TH St Easton PA 18042
CITE: (I-253 SN247807)

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

PART: CONTRACT AWARDS
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--ARM ASSEMBLY, SUPPORT.
CNT SP0770-98-M-BV20
AMT $50,400.00
LINE 0001
DTD 090998
TO R and R Industries 17416 Talbot Rd Sioux City IA 51109-9701
CITE: (I-253 SN247845)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 19--USS LABOON (DDG-58), PRAV, SSP 505-99
POC Pamela Guertler, (757)396-5041 extension 422
CNT 8185
AMT $38,000
LINE 0001, 0012, and 0013
DTD 091098
TO Moon Engineering Company, Inc., 2 Harper Avenue, Portsmouth,
  VA 23707
CITE: (W-253 SN248267)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 19--USS EMORY S. LAND (AS-39), TAV, SSP 006-99
POC Pamela Guertler, (757)396-5041 extension 422
CNT 8187
AMT $1,955,000
LINE 0001, 0004, & 0005
DTD 091198
TO Earl Industries, 826 Mount Vernon Avenue, Portsmouth, VA 23707
CITE: (W-254 SN248603)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 19--YRBM (L) 35, SSP 201-98, ROH
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext.
  444
CNT 8184
AMT $1,877,000.00
LINE 0001,0003,0004
DTD 091198
TO Associated Naval Architects, Inc., 3400 Shipwright Street,
  Portsmouth, VA 23703
CITE: (W-254 SN248773)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
  Systems Contracting Branch, Code 045/46, Mail Stop #26, Bldg.
  #31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
POC Kelly Carney, Contract Specialist, (410) 762-6472; Nancy
  Dean, Contracting Officer, (410) 762-6461
CNT DTCG40-98-P-52059/DTCG40-98-Q-50075
AMT $36,295.50
LINE All
DTD 091098
TO Lidgerwood Manufacturing Company, 1101 John Avenue, P.O. Box
  39, Superior, WI 53880 (AC0910011-06)
CITE: (I-253 SN248325)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--ESP VEHICLES
POC STEVE SABBAGH, (810)5747087
CNT DAAE0793CR110P00079
AMT $427,763
DTD 082698
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-252 SN247689)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--HETS M1070 TRCT
POC REBECCA TABOR, (810)5745898
CNT DAAE0796CX159P00045
AMT $1,537,042
DTD 081898
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-252 SN247690)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--DRIVER HATCH KT
POC VIRGINIA SALDANA, (810)5747226
CNT DAAE0798CM027
AMT $2,966,398
DTD 082198
TO MINOWITZ MFG., CO., 27941 GROESBECK HWY. ROSEVILLE, MI 480662756
CITE: (D-252 SN247692)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--AIM XXI PROGRAM
POC LORETTA BURSEY, (810)5748115
CNT DAAE0798CN002
AMT $20,835,000
DTD 082798
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
  MI 483103260
CITE: (D-252 SN247695)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--MY4/M1A2 TK UPG
POC LEON WILSON, (810)5747192
CNT DAAE0795C0292P00061
AMT $5,189,074
DTD 081398
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
  MI 483103260
CITE: (D-252 SN247696)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: National Park Service, Golden Gate National Recreation
  Area, Contracting Office, Building 201, Fort Mason, San Francisco,
  CA 94123
SUBJECT: 23--ACQUISITION OF SELF-PROPELLED BEACH CLEANER
POC Leo R. Guillory (415) 561-4501
CNT 1443PX8140-98-340
AMT $96,138.30
LINE 0001
DTD 082898
TO Cherrington Corporation, Highway 19 West, P. O. Box A, Fairfax,
  Minnesota 55332
LINKURL: http://www.nps.gov/goga
LINKDESC: 
EMAILADD: leo_r._guillory@nps.gov
EMAILDESC: 
CITE: (W-253 SN248344)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--ABRAMS SYS SUPT
POC LEONARD SOLOKOWSKI, (810)5747301
CNT DAAE0796CX195P00043
AMT $2,900,000
DTD 082698
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
  MI 483103260
CITE: (D-252 SN247698)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--SEAT AND POST ASSEMBLY, COMMANDER'S.
SOL SP0750-98-Q-1535
CNT SP0750-98-M-Q458
AMT $43,360.00
LINE 0001
DTD 090998
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-253 SN247811)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--FENDER, VEHICULAR
SOL SP0770-98-Q-MU45
CNT SP0770-98-M-DZ70
AMT $37,895.00
LINE 0001 THROUGH 0002
DTD 090998
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-253 SN247840)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--FENDER, VEHICULAR.
SOL SP0770-98-Q-MU46
CNT SP0770-98-M-DZ68
AMT $58,392.75
LINE 0001 THROUGH 0002
DTD 090998
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-253 SN247843)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--PEDESTAL, SEAT
SOL 98TH22-82-P-0700
CNT SP0750-98-M-K309
AMT $31,250.00
LINE 0001 THROUGH 0003
DTD 090998
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
  MI 48036-1348
CITE: (I-254 SN248371)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--DOOR, VEHICULAR
CNT SP0750-98-M-4172
AMT $39,535.36
LINE 0001 THROUGH 0009
DTD 090898
TO Stewart and Stevenson Services Inc 5000 interstate 10 W Sealy
  TX 77474
CITE: (I-254 SN248372)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--LLM ANAD/ALLIED
POC JOE SCOTT, (810)5747016
CNT DAAE0798C0033
AMT $2,009,938
DTD 073098
TO ALLIED SIGNAL INCORPORATED, 1300 WEST WARNER RD, P.O. TEMPE,,
  AZ 852852200
CITE: (D-252 SN247694)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--SEAL, RING METALLIC
SOL SP0480-98-Q-A359
CNT F34601-98-G-0011-TY14
AMT $34,629.90
LINE 0001AA THROUGH 0002AB
DTD 090998
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46241
CITE: (I-253 SN247753)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--SLIDER, DIVERGENT FLAP
SOL SP0480-98-Q-Y255
CNT SP0480-98-M-PK66
AMT $34,650.00
LINE 0001 THROUGH 0002
DTD 090998
TO Bortis performance Machine Co 3164 E La Palma Ave Suite E
  Anaheim CA 92806
CITE: (I-253 SN247755)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--SHROUD SECTOR, TURBI
SOL SP0480-98-Q-Y122
CNT SP0480-98-M-PK70
AMT $44,500.00
LINE 0001 THROUGH 0003
DTD 090998
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-253 SN247759)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT, NOZZLE; P/N 1386M15G20; 30 EA --2840013472206PR
CNT F34601-98-C-0257, F34601-98-R-49591
AMT $168,330
DTD 090998
TO Dover Tool Company, 297 Orland St, Bridgeport Ct 06605-2220
CITE: (I-253 SN248154)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--GUIDE, OIL LINES
SOL SP0480-98-Q-Y474
CNT SP0480-98-M-PK89
AMT $62,629.00
LINE 0001
DTD 091098
TO Precision Speed Mfg Co 100 Skitchewaug St P.O.Box 544 Windsor
  CT 06095-0544
CITE: (I-253 SN248362)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--VANE, TURBINE ENGINE
SOL SP0480-98-Q-Y612
CNT N00104-96-G-0101-TYD2
AMT $33,425.80
LINE 0001
DTD 091098
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
  Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-253 SN248363)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--BRACKET ASSEMBLY, FLOW METER
SOL SP0480-97-Q-J729
CNT SP0480-98-M-VB94
AMT $99,500.00
LINE 0001 THROUGH 0002
DTD 091098
TO L and E Engineering Co Inc 6450 S Belmont St Indianapolis
  In 46217-9700
CITE: (I-254 SN248394)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--DUCT, OIL COOLER FAN
SOL SP0480-98-Q-A811
CNT SP0480-98-M-VC28
AMT $38,790.60
LINE 0001
DTD 090998
TO Associated Co Inc 1501 McLean Blvd S P.O.Box 17279 Wichita
  KS 67217-0279
CITE: (I-253 SN247774)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 29--MOTOR, ENGINE STARTER, ELECTRICAL.
SOL SP0740-98-Q-2846
CNT SP0740-98-M-KA52
AMT $31,312.47
LINE 0001 THROUGH 0002
DTD 090998
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
  MI 48342
CITE: (I-253 SN247803)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE GENERATOR.
SOL 98TV20-02-P-0700
CNT SP0750-98-M-6637
AMT $48,404.00
LINE 0001
DTD 090998
TO C E Niehoff and Co Inc 2021 Lee St Evanston IL 60202-1557
CITE: (I-253 SN247844)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--CAPACITOR AND RESISTOR ASSEMBLY
SOL SP0480-98-Q-Y622
CNT SP0480-98-M-PK91
AMT $33,600.00
LINE 0001 THROUGH 0002
DTD 091098
TO Dixie Air Parts Supply Inc 2202 W Malone Ave San Antonio TX
  78225
CITE: (I-253 SN248356)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--ADJUSTER, VALVE SEAT
SOL SP0480-98-Q-S726
CNT SP0480-98-M-PK90
AMT $67,200.00
LINE 0001 THROUGH 0002
DTD 091098
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
  P.O.Box 405 Rockton IL 61072-0405
CITE: (I-253 SN248365)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--COCK, POPPET DRAIN
SOL SP0480-98-Q-9415
CNT SP0480-98-M-PL50
AMT $27,276.90
LINE 0001 THROUGH 0003
DTD 091098
TO Auto valve Inc 1707 guenther Rd Dayton OH 45427-3244
CITE: (I-254 SN248396)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--PARTS KIT, FUEL CONTROL
SOL SP0480-98-Q-9981
CNT SP0480-98-M-PK92
AMT $27,000.00
LINE 0001
DTD 091098
TO Western Rotorcraft Inc 667 Southwick St P.O.Box 703 Santa
  Paula CA 93060
CITE: (I-254 SN248401)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--BALL AND SOCKET.
SOL SP0740-98-R-2315
CNT F09603-95-G-0033-UB04
AMT $192,150.00
LINE 0001AA THROUGH 0002AE
DTD 090998
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
  Ave P.O.Box 457 Utica NY 13503
CITE: (I-253 SN247810)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL SP0740-98-Q-2555
CNT SP0740-98-M-GT16
AMT $32,517.90
LINE 0001
DTD 090998
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
  NJ 07004-1962
CITE: (I-253 SN247817)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL.
SOL SP0740-98-X-1305
CNT F34601-97-G-0005-UB94
AMT $90,077.39
LINE 0001 THROUGH 0002
DTD 090998
TO Boeing Co the Boeing Defense and Space Group MS 3A Pl 20415
  72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-3999
CITE: (I-253 SN247842)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, SPEED INCREASER.
SOL SP0770-98-Q-MU77
CNT SP0770-98-M-JR07
AMT $34,850.34
LINE 0001
DTD 090998
TO Engineered Air Systems Inc 1270 N Price Rd Saint Louis Mo
  63132
CITE: (I-253 SN247847)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR. (GEAR, CENTER, ACCESSORY DRIVE)
SOL SP0770-97-Q-MX86
CNT SP0770-98-M-JQ96
AMT $32,940.00
LINE 0001 THROUGH 0002
DTD 090998
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-253 SN247849)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0770-98-Q-MW04
CNT SP0770-98-M-JR05
AMT $41,125.00
LINE 0001
DTD 091098
TO Gec-Marconi Avionics Inc 2975 Northwoods Pky Norcross GA 30071-1537
CITE: (I-254 SN248375)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL SP0740-98-Q-2911
CNT N00383-96-G-001N-UB8E
AMT $33,712.71
LINE 0001AA THROUGH 0002AK
DTD 091098
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
  Ave Ridley Park PA 19078
CITE: (I-254 SN248379)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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-Q-J917
CNT SP0441-98-M-Z955
AMT $69,762.00
LINE 0001
DTD 090998
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
  CT 06002
CITE: (I-253 SN247757)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--BEARING, ROLLER, AIRFRAME
SOL SP0441-98-Q-J588
CNT SP0441-98-M-Z941
AMT $29,000.00
LINE 0001 THROUGH 0002
DTD 090998
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
  336 Mechanic St Lebanon NH 03766-2627
CITE: (I-253 SN247758)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--BUSHING, SLEEVE
SOL SP0441-98-Q-DB81
CNT SP0441-98-M-YC15
AMT $41,403.60
LINE 0001 THROUGH 0002
DTD 090998
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-253 SN247776)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--BUSHING, SLEEVE
CNT SP0441-98-M-YB92
AMT $29,557.50
LINE 0001 THROUGH 0005
DTD 090998
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-253 SN247779)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-K909
CNT SP0441-98-M-YC09
AMT $31,066.00
LINE 0001 THROUGH 0003
DTD 090998
TO Valley Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-253 SN247781)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-K897
CNT SP0441-98-M-YB90
AMT $28,467.00
LINE 0001
DTD 090998
TO Lynn Electronics Corp 915 Pennsylvania Blvd Feasterville Trevose
  PA 19053
CITE: (I-253 SN247782)

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

PART: CONTRACT AWARDS
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, ASSY, NSN: 3120-01-090-6519, P/N:70209-07901-102
POC John Moore, Contract Specialist, 256/955-9265, Fax: 256/955-8582,
  email: moore-jf@redstone.army.mil, or Daniel J. Fuller, Contracting
  Officer, 256/955-9258
CNT DAAH23-98-C-0177
AMT $88,324.00
LINE 0001AA
DTD 090998
TO APEX Mfg. Co. Inc., P. O. Box 9369, 7358 Radford Ave., N.
  Hollywood, CA 91609
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC: 
CITE: (W-253 SN248121)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING, STAGE 3; P/N 1812M80P02; 12654 EA --3120014351216PR
CNT F34601-98-C-0136, F34601-98-R-49503
AMT $210,689
DTD 090998
TO New Hampshire Ball Bearings Inc, Astro Div, 155 Lexington
  Dr, Laconia Nh 03246-2937
CITE: (I-253 SN248153)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--BEARING, ROLLER, ROD END
SOL SP0441-98-Q-J680
CNT SP0441-98-M-Z984
AMT $49,859.67
LINE 0001 THROUGH 0002
DTD 091098
TO Wilson W S Corp 24 harbor Park Dr Port Washington NY 11050-4602
CITE: (I-253 SN248357)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--BUSHING, SLEEVE
SOL SP0441-98-Q-J799
CNT SP0441-98-M-Z994
AMT $25,560.00
LINE 0001 THROUGH 0002
DTD 091098
TO Mayday Mfg Co 2400 FM 407 P.O.Box 603 Lewisville TX 75067-3019
CITE: (I-254 SN248397)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
  MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 34--CNC LASER CUTTING SYSTEM
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
  Code DAAA09)
CNT DAAA09-98-C-2080
AMT $537,550
DTD 091098
TO STRIPPIT INC, 12975 CLARENCE CENTER ROAD, AKRON, NY 14001-0000
CITE: (I-254 SN248720)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-98-Q-P505
CNT SP0490-98-M-SK44
AMT $73,823.75
LINE 0001 THROUGH 0002
DTD 090998
TO Raloid Corp 109 Wabash Ave reisterstown MD 21136-1108
CITE: (I-253 SN247752)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-98-Q-P418
CNT SP0490-98-M-SK43
AMT $47,798.85
LINE 0001 THROUGH 0005
DTD 090998
TO Raloid Corp 109 Wabash Ave reisterstown MD 21136-1108
CITE: (I-253 SN247756)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 40--CHAIN
SOL SP0490-98-Q-P426
CNT SP0490-98-M-SH74
AMT $47,604.84
LINE 0001
DTD 090998
TO The Insinger Machine Co 6245 State Road Philadelphia PA 19135-2996
CITE: (I-253 SN247778)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-98-Q-P462
CNT SP0490-98-M-SJ78
AMT $44,675.00
LINE 0001
DTD 091098
TO Cablecraft Inc 4401 S orchard P.O.Box 11372 Tacoma WA 98411
CITE: (I-253 SN248354)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-98-Q-P481
CNT SP0490-98-M-SJ77
AMT $39,550.00
LINE 0001 THROUGH 0002
DTD 091098
TO Macwhyte Co Div of Amsted Industries Inc 2906 14TH Ave Kenosha
  WI 53141
CITE: (I-253 SN248355)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY, SLING
SOL SP0490-98-Q-P333
CNT SP0490-98-M-SJ86
AMT $33,930.00
LINE 0001 THROUGH 0002
DTD 091098
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-254 SN248403)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
  Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: 41--VANEAXIAL FANS
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
CNT DTCG80-98-P-3FA912
AMT $73,904
LINE N/A
DTD 091198
TO PRIME AIR PRODUCTSS CO., 1211 MALL DRIVE, RICHMOND VA 23235
CITE: (I-254 SN248536)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--SEPARATOR ELEMENT
SOL 98TX37-22-P-0700
CNT SP0760-98-W-2506
AMT $29,032.00
LINE 0001
DTD 090898
TO Marvel Engineering Co 2085 N Hawthorne Ave Melrose Park IL
  60160-1105
CITE: (I-253 SN247801)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, HYDRAULIC MOTOR.
CNT N00383-96-G-001B-UB55
AMT $313,038.00
LINE 0001AA THROUGH 0004
DTD 090998
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
  MS 39206-3449
CITE: (I-253 SN247808)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, COMPRESSOR. ON NASH ENGINEERING CO
SOL SP0760-98-Q-1393
CNT SP0760-98-M-J627
AMT $47,785.12
LINE 0001
DTD 090998
TO Jlg consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-253 SN247848)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0760-98-Q-1541
CNT SP0760-98-M-A053
AMT $84,977.20
LINE 0001 THROUGH 0002
DTD 091098
TO Crane John Marine Inc 1536 Barclay Blvd Buffalo Grove IL 60089
CITE: (I-254 SN248373)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--PUMP, CENTRIFUGAL.
SOL SP0770-98-X-PA34
CNT SP0760-98-M-R933
AMT $30,989.00
LINE 0002 THROUGH 0003
DTD 091098
TO Fdgm Inc 800C Principal Ct Chesapeake VA 23320
CITE: (I-254 SN248374)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 44--CONTAINER, NON-DESICCANT TYPE, DEHUMIDIFIER.
SOL SP0760-98-Q-1607
CNT SP0760-98-M-6745
AMT $79,900.00
LINE 0001 THROUGH 0002
DTD 090998
TO Titus Co the 1331 Walnut St Honey Brook PA 19344
CITE: (I-253 SN247802)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 44--HEAT EXCHANGER ASSEMBLY.
SOL SP0740-98-Q-1753
CNT SP0740-98-M-HP98
AMT $75,797.70
LINE 0001
DTD 090998
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-253 SN247805)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 44--HEAT EXCHANGER ASSEMBLY.
SOL SP0740-98-Q-1432
CNT SP0740-98-M-HP97
AMT $92,079.45
LINE 0001
DTD 090998
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-253 SN247812)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
  MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 44--CATALYTIC OXIDIZER
POC Contracting Officer Rick Stieger (309) 782-8592 (Site Code
  DAAA09)
CNT DAAA09-98-C-2076
AMT $315,600
DTD 090898
TO ENPRO, ENVIRONMENTAL PRODUCTS SALES CORP, 1730 STATE RT 104,
  PARISH, NY 13131-0000
CITE: (I-253 SN248111)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID COOLER. AKA TUBE BUNDLE.
SOL SP0770-98-Q-MW40
CNT SP0770-98-M-US55
AMT $68,530.00
LINE 0001 THROUGH 0002
DTD 091098
TO ITT Standard 175 Standard Pky Cheektowaga NY 14227
CITE: (I-254 SN248377)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 44--PATCHES, ACTIVE
POC J. L. Michael, Code: 87321.14, (717) 605-1427
CNT N00104-98-D-7724
AMT $1.
LINE N/A
DTD 090898
TO Bacharach, Inc., 625 Alpha Drive, Pittsburg, PA 15238
CITE: (W-254 SN248435)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Centers for Disease Control and Prevention, Procurement
  and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
  Atlanta, Georgia 30305
SUBJECT: 46--REPLACEMENT OF HVAC SYSTEMS
POC B. A. Blackledge, Contract Specialist, (404) 842-6516
CNT 200-98-0241
AMT $138,550
LINE 001
DTD 082698
TO Parrott Mechanical, 6600 North Government Way, Coeur d'Alene,
  Idaho 83815
CITE: (I-253 SN248143)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE KIT, FUEL. E/I B-52 AIRCRAFT.
CNT SP0740-98-C-0396
AMT $566,619.68
LINE 0001 THROUGH 0002
DTD 090998
TO Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
  CA 90248-1795
CITE: (I-253 SN247800)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-98-Q-1437
CNT SP0740-98-M-HP94
AMT $82,050.00
LINE 0001 THROUGH 0002
DTD 090998
TO Tube Processing Corp 1146 Nelson St P O Box 33049 Indianapolis
  In 46203
CITE: (I-253 SN247809)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, SELF-SEALING.
CNT SP0740-98-C-0891
AMT $191,355.04
LINE 0001 THROUGH 0002
DTD 090998
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-253 SN247818)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-98-Q-2866
CNT SP0740-98-M-HP96
AMT $49,298.76
LINE 0001
DTD 090998
TO All Metals Engineering 21601 surveyor Cir Huntington Beach
  CA 92646
CITE: (I-253 SN247851)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 4 INCHES ID, 10
SOL SP0760-98-Q-1303
CNT SP0760-98-M-6721
AMT $52,782.00
LINE 0001 THROUGH 0002
DTD 090998
TO Smith W H Hardware Co the RT 95 W P.O.Box 599 Parkersburg
  WV 26102-0599
CITE: (I-253 SN247852)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, SURVIVAL KIT
SOL SP0740-98-Q-2845
CNT SP0740-98-M-GS53
AMT $52,232.00
LINE 0001
DTD 082798
TO Darling R E Co Inc 3749 N Romero Rd Tucson AZ 85705-3031
CITE: (I-254 SN248370)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL: (MANIFOLD-ASSY)
SOL SP0740-98-Q-2870
CNT SP0740-98-M-KA56
AMT $34,930.00
LINE 0001
DTD 091098
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-254 SN248380)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE
SOL SP0760-98-Q-1595
CNT SP0760-98-M-6744
AMT $43,110.00
LINE 0001 THROUGH 0002
DTD 090998
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-253 SN247806)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-98-Q-2722
CNT SP0740-98-M-1899
AMT $98,277.00
LINE 0001 THROUGH 0002
DTD 090998
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
  3951 North Hollywood CA 91605
CITE: (I-253 SN247815)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, CONTROL
SOL SP0740-98-Q-2637
CNT SP0770-98-M-TE53
AMT $30,100.00
LINE 0001
DTD 090998
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-253 SN247846)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK, MATERIAL BRASS AND VITON, END ITEM
SOL 98TDK2-02-P-0700
CNT SP0760-98-M-J643
AMT $35,247.00
LINE 0001 THROUGH 0002
DTD 090998
TO Jlg consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-253 SN247850)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, PILOT CONTROL VALVE. 13 COMPONENT
SOL 98TCN1-72-P-0700
CNT SP0760-98-M-D299
AMT $42,870.00
LINE 0001 THROUGH 0002
DTD 091098
TO Sarco Inc 522 Balsam Rd Cherry Hill NJ 08003
CITE: (I-254 SN248376)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL 98TGF4-82-P-0700
CNT SP0770-98-M-US39
AMT $38,100.00
LINE 0001
DTD 091098
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
  Montville NJ 07045
CITE: (I-254 SN248378)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. OPERATION, SOLENOID. VOLTAGE,
SOL SP0760-98-Q-1504
CNT SP0760-98-M-D300
AMT $41,265.00
LINE 0001 THROUGH 0002
DTD 091098
TO Pioneer Valve and Fitting Co Inc 93 Seigel St Brooklyn NY
  11206-3299
CITE: (I-254 SN248381)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 51--KEY, RESET, COMBINATION
SOL SP0490-98-Q-N305
CNT SP0490-98-M-BW93
AMT $30,532.04
LINE 0001 THROUGH 0005
DTD 090998
TO U S material Supply Inc 141 Shreve Ave Barrington NJ 08007
CITE: (I-253 SN247750)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 51--TRACK CONNECTING FIXTURE ASSEMBLY
SOL SP0490-98-Q-N892
CNT SP0490-98-M-BW91
AMT $68,808.35
LINE 0001 THROUGH 0002
DTD 090998
TO Saginaw Products Corp 68 Williamson St Saginaw MI 48601-3246
CITE: (I-253 SN247786)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Tools and Appliances Commodity Center (6FE), 1500 East
  Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--VARIOUS ERGONOMIC TOOLS
POC Arlene Tittle, Contract Specialist, Phone (816) 926-7588,
  Fax (816) 926-3678, Email arlene.tittle@gsa.gov - Larry Schmoll,
  Contract Specialist, Phone (816) 823-1287, Fax (816) 926-3678,
  Email larry.schmoll@gsa.gov
CNT GS-06F-H0035
AMT *nil*
LINE M0202
DTD 090498
TO Honsa Ergonomic Technoloies Inc. 550 34th Street Moline, IL
  61265
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-06F-H0035&LocationID=7
LINKDESC: 
  notice
EMAILADD: arlene.tittle@gsa.gov
EMAILDESC: 
CITE: (D-253 SN248272)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
  Pky, Topeka, KS 66624-9402
SUBJECT: 53--CASTER, SWIVEL
POC Steven A. Blasing, Contracting Officer, 785/861-2854, Fax
  785/861-2862
CNT 198525-98-B-1061
AMT $373,200.00
LINE 01/01A
DTD 091198
TO Colson Caster Corporation, 3700 Airport Road, Jonesboro, AR
  72401-4464
CITE: (W-254 SN248639)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: 56--LAS CRUCES PIPELINE SUPPLIES FY98
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT 1422-N670-P98-0022
AMT $47,902.81
LINE N/A
DTD 090898
TO Williams Windmill Inc., PO Box 7, Lemitar, NM 87823
CITE: (W-252 SN247654)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Metropolitan Detention Center, 535 North Alameda Street,
  Los Angeles, CA 90012-3405
SUBJECT: 56--SECURITY METAL DOORS AND FRAMES
POC Rosalinda Lucio (213)253-9548 FAX (213)253-9523
CNT J224c-052
AMT $35,008.00
LINE 1
DTD 091098
TO Forderer Cornice Works, 269 Potrero Ave., San Francisco, CA
  94103
CITE: (W-253 SN248280)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--CASE, INFARARED EQUIPMENT
CNT SP0970-98-M-4946
AMT $35,145.30
LINE 0001 THROUGH 0002
DTD 090998
TO Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115
CITE: (I-252 SN247744)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--RESISTOR ARRAY INFRARED SCENE PROJECTOR (DRIVE ELECTRONICS
  ASSEMBLY)
POC Margaret Keen, Contract Specialist, (760) 927-3180
CNT N68936-98-C-0196
AMT $365,749
LINE 0001-0003
DTD 090998
TO Computer Science & Applications, Inc., 2 Clifford Dr., Shalimar,
  FL 32579
CITE: (I-253 SN247987)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
  Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 58--MINI NIGHT VISION SIGHT
POC Mr. John Pfender, Contract Specialist, 812-854-5198, FAX
  812-854-5095 (Mr. Scott Bingham, Contracting Officer)
CNT N00164-98-D-0042
AMT $24,183.500.00 Maximum
LINE N/A
DTD 090498
TO Litton Electro Optical Systems, 1215 South 52nd Street, Tempe
  AZ 85281
LINKURL: http://www.crane.navy.mil
LINKDESC: 
  Homepage.
EMAILADD: pfender_j@crane.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-253 SN248062)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 58--AN/ARC-164 (RT-1505A) RADIOS --5821013123525
CNT F09603-97-G-00030028, GYPFF9-87-2-00084
AMT $77,652
DTD 090298
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
  In 46808-4106
CITE: (I-253 SN248161)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 58--RADIO FREQUENCY DETECTOR; --5895014373071EW
CNT F09603-98-M-1145, F09603-98-R-21371
AMT $43,440
DTD 082898
TO Amp Incorporated, 1011 Pawtucket Boulevard, Lowell Ma 01853
  3295
CITE: (I-253 SN248163)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, FREQUENCY, ELECTRONIC
SOL SP0970-98-Q-A235
CNT SP0970-98-M-5002
AMT $64,372.00
LINE 0001 THROUGH 0002
DTD 091098
TO St Microwave Corp 955-975 benecia Ave Sunnyvale CA 94086
CITE: (I-254 SN248387)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--HYDROPHONE SUBASSEMBLY, SONAR
SOL SP0920-98-Q-A353
CNT SP0920-98-M-5807
AMT $39,150.00
LINE 0001
DTD 091098
TO Accusonic technologies Inc 475 Grand Ave P.O.Box 709 falmouth
  MA 02540
CITE: (I-254 SN248388)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--CONNECTOR, BODY, PLUG, ELE
CNT SP0935-98-M-8693
AMT $40,037.33
LINE 0001 THROUGH 0002
DTD 090998
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
  Rd Santa Ana CA 92702
CITE: (I-252 SN247738)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--TRANSFORMER, POWER, AUTOTRANSFORMER
SOL SP0905-98-Q-A280
CNT SP0905-98-M-A927
AMT $52,728.39
LINE 0001 THROUGH 0002
DTD 090998
TO Summit Industries Inc 4545 gateway circle Dayton OH 45440-1711
CITE: (I-252 SN247739)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--AMPLIFIER, AUDIO FRE
CNT SP0970-98-M-4945
AMT $94,500.00
LINE 0001 THROUGH 0002
DTD 090998
TO Andrea Radio Corp 1140 45TH Rd Long Island City NY 11101-5213
CITE: (I-252 SN247740)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--SWITCH, THERMOSTATIC
CNT SP0930-98-M-9679
AMT $58,844.48
LINE 0001 THROUGH 0004
DTD 090998
TO Control Products Inc 280 Ridgedale Ave East Hanover NJ 07936-2394
CITE: (I-252 SN247741)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--CAPACITOR-RESISTOR
CNT SP0905-98-M-A895
AMT $43,537.20
LINE 0001
DTD 090998
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
  FL 32256-8514
CITE: (I-252 SN247742)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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 SP0451-97-Q-FC23
CNT SP0451-98-M-ME29
AMT $50,158.11
LINE 0001
DTD 090998
TO Aeronautical systems Inc 9284 corporate Cir Manassas VA 20110-4153
CITE: (I-253 SN247760)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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
SOL SP0451-98-X-6983
CNT DAAJ09-94-G-0005-TYBF
AMT $92,079.40
LINE 0001AA THROUGH 0001AE
DTD 090998
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
  systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-253 SN247780)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--PC BOARD --5998011199851WF
CNT F42620-98-M-0255
AMT $35,388
DTD 090998
TO Richard Manufacturing Co, 950 W Kershaw St, Ogden Ut 84401-3404
CITE: (I-253 SN247831)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 59--PRODUCTION OF BAND 5 TWT'S --5960011168861EW
CNT F09603-98-C-0318, F09603-96-R-50710
AMT $1,520,852
DTD 090298
TO Teledyne Electronic Technologies, 11361 Sunrise Park Dr, Rancho
  Cordova Ca 95742-6587
CITE: (I-253 SN248162)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--MOUNTING BASE, ELECT
SOL SP0430-98-Q-V220
CNT SP0430-98-M-LH92
AMT $49,210.00
LINE 0001
DTD 091098
TO Rockwell Intl Corp Collins Avionics and Communications Div
  350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-253 SN248364)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--SWITCH ASSEMBLY
SOL SP0930-98-Q-A297
CNT SP0930-98-M-7396
AMT $41,841.00
LINE 0001 THROUGH 0002
DTD 091098
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
  NJ 07083-8198
CITE: (I-254 SN248386)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--SWITCH, ASSEMBLY
SOL 98TH26-72-P-0900
CNT SP0930-98-M-9131
AMT $40,830.00
LINE 0001 THROUGH 0002
DTD 091098
TO Revere Electric Supply Co government sales 2501 W Washington
  Blvd Chicago IL 60612-2388
CITE: (I-254 SN248389)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--TRANSFORMER, POWER
CNT SP0905-98-M-A965
AMT $74,368.00
LINE 0001 THROUGH 0002
DTD 091098
TO ARGO Turboserve Corp ARGO Marine and Industrial Div 1209 Baker
  Rd Unit 511 Virginia Beach VA 23455-3651
CITE: (I-254 SN248391)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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
SOL SP0451-97-Q-F326
CNT SP0451-98-M-GP37
AMT $26,793.60
LINE 0001
DTD 091098
TO Cable Systems/Mutron Corp a Wpi Div 210 Broadway Everett MA
  02149
CITE: (I-254 SN248395)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--Y-DEFLECTION PANEL, APPLICABLE TO F-16 --5998997714189WF
CNT F42620-98-C-0101, F42620-98-R-63897
AMT $263,913
DTD 091098
TO Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross,
  P O Box 81999, atlanta Ga 30366-1999
CITE: (I-254 SN248426)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: CONTRACT AWARDS
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, POWER, ELECTRICAL
SOL SP0905-98-Q-A272
CNT SP0905-98-M-A345
AMT $67,372.80
LINE 0001 THROUGH 0002
DTD 090998
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-252 SN247743)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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, DIRECT CURREN
SOL SP0430-98-Q-G809
CNT SP0430-98-M-DM29
AMT $35,112.00
LINE 0001
DTD 090998
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-253 SN247751)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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, TORQUE
SOL SP0430-98-Q-G658
CNT F09603-95-G-0002-TYM8
AMT $55,727.00
LINE 0001AA THROUGH 0001AC
DTD 090998
TO Smiths Industries Aerospace and Defense Systems Inc. Grand
  Rapids Div 4141 Eastern Ave SE Grand Rapids MI 49518-8727
CITE: (I-253 SN247777)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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, TORQUE
SOL SP0430-98-Q-G761
CNT SP0430-98-M-DN33
AMT $96,485.90
LINE 0001AA THROUGH 0001AC
DTD 091098
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
  Canyon Rd Valencia CA 91355-1265
CITE: (I-253 SN248358)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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, CONTROL
SOL SP0430-98-Q-G549
CNT F09603-96-G-0011-TYE3
AMT $41,160.00
LINE 0001AA THROUGH 0002AD
DTD 091098
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
  MN 55413
CITE: (I-253 SN248361)

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

PART: CONTRACT AWARDS
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
CNT SP0905-98-M-A361
AMT $70,470.00
LINE 0001 THROUGH 7003
DTD 091098
TO Electrical and electronic suppliers Inc Calle manuel camunas
  no 5 tres monji P.O.Box 361821 San Juan PR 00936-1821
CITE: (I-254 SN248390)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--ROTOR, MOTOR
SOL SP0430-98-Q-G703
CNT SP0430-98-M-DN02
AMT $47,215.00
LINE 0001
DTD 091098
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-254 SN248400)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
  Air Force Base Ca 95652-1060
SUBJECT: 61--STATOR --6115012318121
CNT F04606-98-C-0066, F04606-98-R-50405
AMT $219,068
DTD 091098
TO Lucas Aerospace Power, Equipment Corporation, 777 Lena Drive,
  Aurora Oh 44202 8026
CITE: (I-254 SN248434)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 62--LAMP, XENON
SOL SP0441-98-R-0118
CNT SP0441-98-C-5372
AMT $127,857.00
LINE 0001 THROUGH 0002
DTD 081298
TO Optical Radiation Corp 1300 Optical Dr Azusa CA 91702-3251
CITE: (I-254 SN248392)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
  North Texas Health Care System, 4500 South Lancaster Road,
  Dallas, TX 75216
SUBJECT: 65--PNEUMATIC POWER EQUIPMENT
POC Susan Lam (214) 302-6816
CNT V549P-4803
AMT $56,857.50
LINE all
DTD 091098
TO 3M Surgical Products, 17132 Pullman Street, Irvine, CA 92714
CITE: (W-253 SN248007)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--PHARMACEUTICALS
POC Carole O'Brien (708) 786-4957
CNT V797P-5317X
AMT $22,700,000.00 (Five Year Estimate)
LINE 42-2A
DTD 091598
TO Nycomed Inc., 101 Carnegie Center, Princeton, NJ 08540
CITE: (W-253 SN248027)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--PHARMACEUTICALS
POC Ruth Bush (708) 786-4952
CNT V797P-5321X
AMT $125,000 (Five Year Estimate)
LINE 42-1
DTD 093098
TO Finally Natural Care Medical Corporation, 1025 Cindy Lane,
  Carpinteria, CA 93013
CITE: (W-254 SN248568)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--PHARMACEUTICALS
POC Vicky Bates (708) 786-4949
CNT V797P-5314X
AMT $9,000,000 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 093098
TO Geneva Pharmaceuticals, 2655 W. Midway Blvd., Broomfield,
  CO 80020
CITE: (W-254 SN248648)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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-Q-M040
CNT SP0440-98-M-L759
AMT $39,690.00
LINE 0001
DTD 090998
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
  Azusa, CA 91702-2205
CITE: (I-253 SN247784)

[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--ACCELEROMETER, ELECT
SOL SP0440-98-Q-R682
CNT SP0440-98-M-WD09
AMT $37,280.00
LINE 0001
DTD 090998
TO Alliedsignal Inc Government Electronic Systems 15001 NE 36TH
  St P.O.Box 97001 Redmond WA 98073-9701
CITE: (I-253 SN247785)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
  PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509
CNT 263-MQ-819656-1
AMT $1634425.00
DTD 090398
TO Magnex Scientific Inc., 970 Howe Road, Martinez, Ca. 94553
CITE: (W-253 SN247862)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--RF AMPLIFIER
POC G. G. Scott, Code SD18, 540-653-4104 or R. C. Moss, Code
  SD18, 540-653-4304
CNT N00178-98-M-0831
AMT $76,275.00
LINE 0001
DTD 090298
TO Amplifier Research, 160 Schoolhouse Rd., Sounderton, PA 18964
EMAILADD: Naval Surface Warfare Center, Dahlgren Division
EMAILDESC: 
CITE: (W-253 SN247865)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
  Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
  IN 46278
SUBJECT: 66--GAS CHROMATOGRAPH ISOTOPE RATIO MASS SPECTROMETER
  SYSTEMS
POC Clarence Abernathy, 317-298-1180, ext. 1206, contact point,
  Lee Sullivan, 317-298-1180, ext.1119, Contracting Officer
CNT TC-I-98-009
AMT $1,019,500
LINE 0001
DTD 091098
TO Finnigan Corporation, 35 River Oaks Parkway, San Jose, CA
  95134
CITE: (I-253 SN248150)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--SDC/CDR; P/N 1262000-0102; 5 EA --6610013693436LN
CNT F34601-98-C-0276, F34601-98-R-48474
AMT $89,566
DTD 090998
TO Electrodynamics Inc, 1200 Hicks Rd, Rolling Meadows Il 60008-1017
CITE: (I-253 SN248156)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--WATER DETECTOR KIT
SOL SP0440-98-Q-R133
CNT SP0440-98-M-X499
AMT $26,050.00
LINE 0001 THROUGH 0002
DTD 091098
TO Textron Inc Textron Marine and Land Systems Div 6600 Plaza
  Dr New Orleans LA 70127-2596
CITE: (I-254 SN248402)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
  SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Nancy Gartner, Code 1113NG, (843) 974-5921
CNT N65236-98-C-3026
AMT $1,758,034.00
DTD 091098
TO Omni Sales, Inc., 7939 Honeygo Blvd., Suite 105, Baltimore,
  MD 21236
EMAILADD: gartnern@spawar.navy.mil
EMAILDESC: 
CITE: (W-254 SN248733)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--SHIPBOARD LOCKERS
POC B. K. Parker, (757) 444-2636
CNT N00189-98-M-BS08
AMT $26,950.00
LINE All
DTD 072798
TO Superior Jamestown Corp., 55 Jones & Gifford Avenue, Jamestown,
  NY 14702-0470 
CITE: (W-254 SN248593)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: 76--AMMUNITION DATA BASE
POC Craig S. Segall, Contracting Officer, (202) 927-8689
CNT Tatf-98-20
AMT $250000
LINE N/A
DTD 091098
TO Forensic Ammunition Service, 4512 Nakoma Drive, Okemos, MI
  48864
CITE: (W-254 SN248451)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: 182nd Airlift Wing, Illinois Air National Guard, Attention:
  Base Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
  61607-5023
SUBJECT: 81--PURCHASE AND DELIVERY OF EARTH COVERED MAGAZINES
  (IGLOOS)
POC Vanessa Cunningham (309)633-5239
CNT DAHA1198P6159
AMT $64560.00
DTD 091198
TO Armag Corporation, 40 Lucknow Ct., Bardstown KY 40004-2113
EMAILADD: vcunningham@ilpia.ang.af.mil
EMAILDESC: 
  email
CITE: (W-254 SN248498)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 81--SEA VANS, STORAGE CONTAINERS
POC pat lathan 757-444-7997
CNT N00189-98-M-BV87
AMT $31941.00
LINE 0001
DTD 090198
TO sea box inc 876 land st, e. riverton, nj 08077
CITE: (W-254 SN248602)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--FABRIC, NONWOVEN, FOR MATTRESS COVERS
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-3761-98
AMT $135,247.50
LINE 0001-0003
DTD 091198
TO Hanes Converting Company, 500 North Mclin Creek Road, Conover,
  NC 28613
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC: 
CITE: (W-254 SN248624)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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, WOMEN'S (WITH SIDE POCKETS)
CNT SP0100-98-M-CB77
AMT $76,734.00
LINE 0001AA THROUGH 0015AA
DTD 091098
TO Apparel Mfg Corp 29 Industrial Park Rd N Sterling CT 06377-0248
CITE: (I-254 SN248423)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: US Department of Agriculture, Forest Service, Rogue River
  National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 87--SUPPLY AND DELIVERY OF SOIL FUMIGANT 
POC Contracting, (541) 858-2229
CNT 43-04N7-8-0132
AMT $40,500.00
DTD 081298
TO Dunham & Livesay, Inc., P.O. Box 100, Grenada, CA 96038
LINKURL: tweston
LINKDESC: 
EMAILADD: tweston
EMAILDESC: 
CITE: (W-253 SN248334)

[Commerce Business Daily: Posted in CBDNet on September 11, 1998]
[Printed Issue Date: September 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--CREOLE SAUCE, UGR
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
  Burns, 215/737-3629
CNT SP030098DZ187/
AMT $44555.20
DTD 091098
TO Pya/monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
  (L)
CITE: (I-254 SN248422)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
  Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 89--SWC DRY GROCERIES AND FROZEN FOODS
POC Jerry Mills, 615/741-3006
CNT 4020166, 4020167, 4020168, 4020169, 4020170
AMT $3,150,000.00
DTD 090498
TO Imperial Foods Inc., P.O. Box 217, Smyrna, TN 37167; Kings
  Food Service Co., P.O. Box 59013, Knoxville, TN 37950-9013;
  Kesterson Food Co., 200 Hwy 69 N, P.O. Box 87, Paris, TN, 38242;
  Institutional Wholesale Co., P.O. Box 458, Cookeville, TN 38501,
  Institutional Distributors Inc., P.O. Box 520, East
EMAILADD: jmills@mail.state.tn.us
EMAILDESC: 
CITE: (W-254 SN248576)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 93--PAPER, MAP, LITHOGRAPHIC FINISH
SOL SP0490-98-Q-N559
CNT SP0490-99-M-BX03
AMT $35,888.16
LINE 0001
DTD 090998
TO Walker goulard plehn Co Div of ris paper Co Inc 45-11 33RD
  St Long Island City NY 11101
CITE: (I-253 SN247787)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
  Pky, Topeka, KS 66624-9402
SUBJECT: 95--FRONT GATE ASSY.
POC Terry W. Roberts, Contracting Officer, 785/861-2881, Fax
  785/861-2862
CNT 198525-98-B-1058
AMT $170,100
LINE 01
DTD 091198
TO D V Industries, Inc., P. O. Box 666, Pender, NE 68047-0666
CITE: (W-254 SN248630)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta, Georgia 30345
SUBJECT: 96--TAILGATE SPREAD CLAY AND WASHED GRAVEL
POC N/A
CNT 401818M407
AMT $48,000.00
LINE Items No.1 and 2
DTD 090498
TO Ellis Construction, P.O. Box, Columbus, MS 39703 (AC0910011-04)
CITE: (I-253 SN248323)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
  Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
  76102-6114
SUBJECT: 99--PART VI, SECTION A, TROPHIES, AWARDS, PRESENTATIONS,
  & PROMOTIONAL MATERIALS (FSC 9905 & 9910)
POC Paulette M. Sepulvado, Contracting Officer (817) 978-8669
CNT GS-07F-0119H
AMT $125,000.00
LINE 402-7 & 402-10
DTD 090198
TO Unique Promotions & Awards, 2246 N. Palmer Dr., Unit 101,
  Schaumburg, IL 60173
CITE: (W-253 SN247995)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
  DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 99--LABORATORY ANALYTICAL SERVICE FOR INDUSTRIAL HYGIENE
  OFFICE
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
  (Site Code DAAC79)
CNT DAAC79-98-P-0512
AMT $29,324
DTD 090998
TO GEMINI ANALYTICAL SERVICES INC, 2511 A LEOPARD ST, CORPUS
  CHRISTI, TX 78408
CITE: (I-253 SN248106)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 99--CH-60 TOOLING AND LOGISTICS SUPPORT
POC Selinda Joyner, Contract Specialist, (301)757-5254 AIR-2.3.2.4.1
  or Emily Harman, Contracting Officer, (301)757-5257, AIR-2.3.2.4.4
CNT N00019-96-G-0022, D.O. 0015
AMT $22,000,000.
LINE 0200,0201,0215,0216,0560,0561
DTD 081198
TO Sikorsky Aircraft Corporation, P.O. Box 9729, 6900 Main Street,
  Stratford, CT 06615-9129
EMAILADD: joynersc@navair.navy.mil
EMAILDESC: 
CITE: (W-254 SN248459)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--AUTOMATED TELLER MACHINES
POC Debra Glass (202) 433-3500
CNT N00600-98-D-0215
AMT $49,999,739
DTD 082598
TO NCR Government Systems Corporation, 2 Choke Cherry Road, Rockville,
  MD 20850
EMAILADD: debra_glass@fmso.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-254 SN248495)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
  FOR PORT BOLIVAR, TX 77650-9998 CRYSTAL BEACH STATION
POC Tom Jacobs, Real Estate Specialist, 214/819-7206
CNT 482980-98-A-0202
AMT $62,170.00
LINE n/a
DTD 091098
TO NDT Properties, Inc., 2656 South Loop West, Ste. 450, Houston,
  TX 77054 713/839-9400
CITE: (W-254 SN248519)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
  4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: NON-COMPETITIVE NEGOTIATIONS TO EXTEND CONTRACT FOR
  HELICOPTER SERVICES IN DENALI NATIONAL PARK
DESC: Helicopter Services, Aerospatiale SA315 Lama at Denali
  National Park, Alaska. The Department of the Interior (DOI)
  proposes to enter into non-competitive negotiations with Evergreen
  Helicopters of Alaska, Inc., for an extension to contract 1406-95-81-0680
  for one additional contract term (April 3, 1999 through July
  3, 1999), with an option for one additional year (2000 climbing
  season). Services include flights to the 7,000 ft and 14,000-ft
  camps as well as flights up to 20,300 ft., performing short
  haul and rescues and other support. This interim extension
  is intended to allow more time for both the DOI and private
  industry to pursue the long-term objective of finding a more
  suitable and capable helicopter for this mission. That helicopter
  should be of current manufacture, certificated and having a
  demonstrated track record of flights at high altitudes, commensurate
  with that encountered at Mt. McKinley. Once an alternative
  aircraft is identified a new competitive solicitation will
  be issued covering a 4 to 5-year contract term. This extension
  will also serve to preclude the necessity for training a new
  helicopter crew for a short one or two season contract. Training
  and coordination with rescue personnel is extensive, costly
  as well as risky and the goal of retaining the expertise from
  prior years has been an ongoing as well as future contract
  objective.
CITE: (W-252 SN247647)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
  9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: BROAD AGENCY ANNOUNCEMENT (BAA) #98-01 - LABORATORY
  INTEGRATED DELIVERY SYSTEM (LIDS) PHASE II - COMMITTED VOLUME
DESC: BAA #98-01 was amended on August 19, 1998 to advise that
  DSCP would issue solicitation #SP0200-98-R-5010 on or about
  September 15, 1998 for the Phase II portion entitled, "Committed
  Volume." The issuance date for Solicitation #SP0200-98-R-5010
  is hereby amended to read on or about October 1, 1998. In order
  to participate in the Phase II solicitation (SP0200-98-R-5010),
  you must have a "Concept Proposal" addressing Phase I to DSCP
  no later than Close of Business, September 22,1998. DSCP will
  not evaluate offers for the Phase II solicitation (SP0200-98-R-5010)if
  a "Concept Proposal" has not been received for Phase I by September
  22, 1998. DSCP will continue to accept "Concept Proposals"
  for Phase I up to and including December 31, 1998. Offerors
  submitting "Concept Proposals" for Phase I between September
  23, 1998 and December 31, 1998 will have an opportunity to
  offer on any additional Phase II solicitations issued by DSCP,
  provided a "Concept Proposal" for Phase I is received by DSCP
  prior to issuance of any such solicitation.   The anticipated
  issuance date of RFP SP0200-98-R-5010 is October 1, 1998 with
  a closing response date of October 30, 1998. All other previously
  stated information remains unchanged. Points of contact for
  the solicitation are Contract Specialist - Nancy Martin - 215-737-8422
  or Contracting Officer - Steve Gervasi - 215-737-8109 or Project
  Manager - Major Claude Hines - 215-737-2159 or Program Manager
  - Michael Schmitt - 215-737-2665.  
CITE: (W-252 SN247648)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: SPECIAL NOTICES
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: FOURTH ANNUAL SUBMARINE COMMUNICATIONS AND C4I SYSTEMS
  TECHNOLOGY CONFERENCE RESCHEDULED FOR 8 OCTOBER 1998. UPDATE!
DESC: Previously transmitted June 29, 1998. The 4th Annual Submarine
  Communications and C4I Systems Technology conference will be
  held this year on Thursday, 8 October, at the Town and Country
  Hotel, San Diego. This year's conference, co-hosted by SPAWARSYSCOM
  PMW 173, SPAWARSYSCEN San Diego D83 and CNO N87, will focus
  on "Meeting the Changing Roles and Missions of the Submarine".
  As in the past, attendance is open to all government and industry
  personnel involved or interested in the future of submarine
  communications. Scheduled speakers include: RADM J. A. Gauss,
  COMSPAWARSYSCOM; RADM T. J. Elliott, Submarine Warfare Division
  (N87); RADM (Sel) A. W. Lengerich, NAVSEA 00A; RADM (Sel) C.
  L. Munns, CINCPACFLT (N6/N8); CAPT G. L. Sieve, Submarine Electronic
  Systems (PMS 401) CAPT W. A. Thornton, CO SUBBASE, San Diego;
  CAPT G. J. Graupmann, JMCOMS (PMW 176); CAPT M. A. Sharp, Submarine
  Communications Program Office (PMW 173); CAPT K. R. Cheesebrough,
  COMSUBLANT; CAPT J. B. Kolbeck, USSTRATCOM (J33); Mr. W. D.
  Hussey, Submarine Technology (SEA 92D); Mr. R. J. Kochanski,
  Communication & Information Systems Department (SSC SD D80);
  Mr. P. M. Trask, Submarine Electromagnetics Systems (NUWC Code
  34). Registration forms and further information may be obtained
  from the internet at 
  >or by contacting Jennifer Sears Carter at (619) 553-5348 or
  DSN 553-5348, email D83@spawar.navy.mil.  
CITE: (W-252 SN247655)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: Y - IMPROVE WHARF "D" (TWO-STEP DESIGN/BUILD, NAVAL
  STATION, MAYPORT, FL
DESC: NOTICE: The following five (5) Design/Build teams have
  been selected to advance to Phase II of Solicitation N62467-98-R-0968.
  The five Design/Build teams and their Points of Contact(POC)
  are as follows: (1)Wood-Hopkins Contracting Co., POC: Ray Davis,
  1901 Hill St., Jacksonville, FL 32206, (904)353-5521, and Sverdrup
  Civil, Inc., POC: Mary Spence, Ste. 110, 10500 University Center
  Dr., Tampa, FL 33512 (813)977-3434; (2)Hal Jones Contractor,
  Inc., POC: Dennis Harrison, 779 Tallyrand Ave., Jacksonville,
  FL 32202 (904)355-5885 and Morales, Shumer & Mock Engineers,
  Inc., POC: Eduardo Morales, 4811 Atlantic Blvd., Jacksonville,
  FL 32202 (904)398-5800; (3)Orion Construction Inc., POC: Elliott
  Kennedy, 1015 Thomas, Pasadena, TX 77506 (713)740-9692 and
  Gee & Jensen, Engineers, Architects, & Planners, Inc., POC:
  Don Goddeau, One Harvard Circle, West Palm Beach, FL 33409
  (561)683-3301; (4)Nova Group, Inc., POC: Ronald Moore, 7411
  Napa-Vallejo Hwy., Napa, CA 94558 (707)257-3200 and Lockwood-Greene,
  POC: Steve Kemp, 1551 Pinebark Lane, North Charleston, SC 29407
  (843)556-8538; and (5)Granite Construction Co., POC: Ed Zwick,
  Ste. 350, 920 Holcomb Bridge Rd., Roswell, GA 30076, (770)650-1771
  and Moffatt & Nichol Engineers, POC: McCoy Butler, Ste. 400,
  1629 Thames St., Baltimore, MD 21231 (410)563-7300. This information
  has been made public upon the concurrence of all the selectees.

CITE: (W-252 SN247667)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
  Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
  80225
SUBJECT: D--TECHNICAL SUPPORT SERVICES--REMMS
DESC: Solicitation No. 98SQ810037 is CANCELLED in its entirety.
  No further information is available at this time.
LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC: 
EMAILADD: rlewis@do.usbr.gov
EMAILDESC: 
CITE: (W-252 SN247678)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC:     DISC-HB (M. Scott/6099) August 19, 1998  MEMORANDUM
  FOR DISC-PODM  SUBJECT: Request for Special Notice in the
  Commerce Business Daily (CBD)   1. Request the attached
  synopsis be placed in the Special Notices section of the CBD.
  The notice is provided in the "17 point" format as prescribed
  by FAR 5.207 and Department of Commerce synopsis guide for
  Special Notices. If there are any problems or errors, please
  contact the undersigned asap.  2. Please provide a copy of
  this announcement to the undersigned as it appears in the CBD.
        MARK SCOTT Division Chief (HB) Move and Store
  Material  Business Unit                PREPARATION
  OF NOTICE TO CBD  1. P!! 2. 0820!! 3. 98!! 4. SP0500!!
   5. 19111-5096!! 6. 39!! 7. Defense Industrial Supply Center
   700 Robbins Ave. Philadelphia, PA 19111-5096!! 8. 39 Supplies
  to support 463L loader system!! 9. SP0500-98-R-0032!! 38.
  NA!!  33. Mark Scott, DISC-HB, 215-697-6099!! 32. NA!! 33.
  NA!! 32. NA!! 35. NA!! 36. NA!! 37. The Defense Industrial
  Supply Center is seeking proposals for a "prime vendor" or
  "integrated supplier" to supply various support items and spare
  parts for the Air Force 463L Loader system. The solicitation
  will incorporate best value, source selection procedures. Many
  items will be OEM part numbered items or other commercial spares.
  Successful offeror will be required to maintain inventory and
  provide 1-3 day delivery on most items. Shipment will be to
  various AFB throughout the United States. A preproposal conference
  is expected to be held approximately the 3rd week of September
  1998 at Dover AFB, Dover DE. Contact POC above for details.!!

CITE: (W-253 SN247824)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
  Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT-SP050098R0086-
  99--Fire fighting Initiative - Western Region  DESC: The Defense
  Industrial Supply Center (DISC) is seeking proposals from business
  entities interested in participating in an acquisition as a
  Preferred Vendor for fire fighting equipment and customary
  services. The initiative will encompass all supplies, customary
  services and training associated with fire fighting . This
  is a representative list and should not be considered exhaustive
  of all products that will be required of the initiative. All
  items are brand name specific and/or generic commercial products.
  A Preferred Vendor, or integrated supplier can be defined as
  the designation of a single source of supply for a wide range
  of products. Potential implementation sites would include approximately
  7 military facilities located in the following zones: Zone
  1-Hickam AFB, Hawaii, Pearl Harbor Federal Fire Department,
  Hawaii, San Diego Federal Fire Department, Calif., NAS Miramar,
  Calif. and Camp Pendleton, Calif. and Zone 2: Fort Lewis, Washington,
  and McChord, AFB, Washington with an estimated dollar value
  $1.9M. For the entire Western Region estimated annual total
  $7.6 million. Offers may be submitted and will be considered
  on any or all zones. Prospective contractors should be able
  to adequately support purchases that will range from minimum
  (to be negotiated) with a maximum potential stated above for
  the Region. The value is contingent on the number of facilities
  and the extent of the participation of those facilities at
  any given time. Prospective contractors should have on-line
  Electronic Order Entry (EOE) system and have Electronic Data
  Interchange (ED!) capability. Subject solicitation will be
  issued on an unrestricted basis , with 10% evaluation reference
  for SDB concerns, with the resultant contract being an Indefinite
  Quantity /Indefinite Delivery Type Contract for a two year
  base with three (3) one year options. This will be a best value
  source selection acquisition in which technical merit is considered
  more important then price, A formal Solicitation including
  the Statement of Objective with an anticipated issue date of
  September 30, 1998 and an estimated closing date of November
  12, 1998. To obtain further details or a copy of the RFP please
  respond in writing to the above address, ATTN: DISC-VM or contact
  Diane Neff at 215-697-5057  
CITE: (W-253 SN247825)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC:    NOTICE TO ALL DISC SUPPLIERS   This notice applies
  to all DISC suppliers. QAP EQ003 has been revised effective
  10 September 1998. Revision A incorporates language intended
  to clarify the responsibilities of dealers/distributors and
  offerors of previously manufactured supplies with respect to
  the requirements of the QAP. The wording in bold print found
  in the section entitled Contractor Responsibilities in paragraph
  3., REQUIREMENTS has been added to provide this clarification.
  Current contracts may run to completion without modification.
  However, modifications may be requested by a contractor on
  a case-by-case basis, if necessary. Copies of QAP EQ003, REV
  A are available on the Product Services page of the DISC webpage
  (http://www.disc.dla.mil). 
CITE: (W-253 SN247826)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC:  BROAD AGENCY ANNOUNCEMENT SP0500-97-BAA01  AMENDMENT
  2, ADDENDUM NO. 9  REVISION #1       FOR THE UNITED
  STATES MARINE CORP LOGISTICS BASES ALBANY, GA AND  BARSTOW,
  CA, AND THE BLOUNT ISLAND COMMAND, FL    By the use of
  Broad Agency Announcement (BAA) SP0500-97-BAA01, as  amended,
  the Defense Industrial Supply Center (DISC) is seeking industry
   assistance in the re-engineering of the methods by which
  DISC, as an  Inventory Control Point (ICP) within the Defense
  Logistics Agency (DLA),  will provide logistics support to
  its military customers. This  initiative is referred to as
  the DISC Industrial Prime Vendor Program  (DISC-IPVP). This
  Addendum No. 9 is a request for the submission of  Concepts
  for innovative methods for DISC to provide the full breadth
  of  Customer Oriented Supply Chain Management (COSCM) with
  respect to the  spare parts and industrial hardware requirements
  of the United States  Marine Corps Logistics Bases located
  at Albany, GA, (MCLB Albany),  Barstow, CA (MCLB Barstow),
  and Blount Island Command, FL (BIC, FL).  PLEASE NOTE THAT,
  IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY  CENTER,
  PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS "DISC"
   OR ITS SUCCESSOR, "DSCP".    The supply items which the
  successful contractor will be required to  furnish under the
  contract are those that are maintained at or near the  point
  of use in the maintenance, overhaul and repair of land vehicles
  at  the two (2) MCLBs cited above, and in the logistical support
  provided by  BIC are as follows: Non-binnable items located
  at or near the  maintenance lines known as "Line Side Stock
  (LSS)", items usually stored  in a single bin or multiple
  sets of bin(s) at or near the maintenance  lines known as
  "Pre-Expended Bins/Benchstock (PEB/BS)", and may include 
  items containing a number of designated replacement parts for
  a single  assembly or subassembly provided in one container,
  box, et cetera  called, "Sets, Kits and Chests" (SKCs). In
  previously issued Addenda for  other Military customers, such
  items were simply referred to as  Pre-Expended Bin Stock (PEB
  Stock) or Bench Stock. At all three (#)  sites, the scope
  of work also will include supply chain management of  such
  other items commonly used in the maintenance, overhaul and
  repair  missions of MCLB Albany and MCLB Barstow, and in the
  logistics support  mission of BIC. This initiative includes
  the supply items currently  listed under the Federal Supply
  Classes (FSCs) set forth below:    1005, 1010, 1015, 1240,
  1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610,  2640, 2805,
  2815, 2835, 2840, 2910, 2920, 2930, 2940, 2990, 3010, 3020,
   3030, 3040, 3110, 3120, 3130, 3820, 3830, 3940, 4010, 4020,
  4030, 4210,  4240, 4310, 4320, 4330, 4710, 4720, 4730, 4820,
  4910, 4930, 5305, 5306,  5307, 5310, 5315, 5320, 5325, 5330,
  5331, 5335, 5339, 5340, 5345, 5350,  5355, 5360, 5364, 5365,
  5905, 5910, 5920, 5925, 5930, 5935, 5940, 5945,  5961, 5970,
  5975, 5977, 5980, 5985, 5995, 5999, 6105, 6110, 6115, 6130,
   6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240, 6350,
  6365, 6510,  6515, 6530, 6545, 6620, 6625, 6635, 6640, 6645,
  6680, 6685, 6695, 6850,  7240, 7510, 7690, 9340, 9390, 9505,
  9510, 9515, 9520, 9905.     Further, these supply items
  may be required as additional SKCs  exclusively at BIC and
  included in the following FSCs:    3439, 3590, 5990, 4920,
  4931, 4933, 4940, 5120, 5130, 5133, 5136, 5180,  5411, 5420,
  5855, 6665, 8110, 8340, 8345.    This Addendum, together
  with the sources of information listed below,  constitute
  the entire Broad Agency Announcement (BAA), and should be 
   consulted, reviewed or referred to, in conjunction with each
  other. See  the "GENERAL INFORMATION" section of this Addendum
  for details on  obtaining any or all of the information.
  A.Data Bases: On the World Wide Web, at HYPERLINK,  http://www.disc.dla.mil/
  under Broad Agency Announcement, see BAA01,  Amendment No.
  2 , Addendum No. 9. 1.Blount Island, FL: Data provided by 
   U.S. Marine Corps Blount Island, reflecting annual demand/usage
  and  descriptive data on SKCs for its site. 2.DISC provided
  database of MCLBs  historical demand/usage for the past nineteen
  (19) months for DISC  managed items, and also for items managed
  by DLA Inventory Control  Points other than DISC. B.Broad
  Agency Announcement (BAA)  SP0500-97-BAA01, Amendment 2, Addendum
  9, Parts Supplier/Parts  Integrator C.Proposer Information
  Packet (PIP), Broad Agency  Announcement SP0500-97-BAA01,
  Amendment 2, Addendum 9, for United States  Marine Corps Logistics
  Bases, Albany, GA, Barstow, CA, and Blount Island  Command,
  FL.     SCOPE  The contractual vehicle in which DISC
  proposes to use for this  initiative is a firm fixed price
  or 23fixed price with economic price  adjustment Indefinite
  Quantity Contract (IQC) having a base period of  two (2) years
  and three (3) one-year options to extend the contract  term.
  The maximum term of the contract will not exceed five (5) years.
   Each contract year, whether in the base period or an option
  year, will  have a specific dollar amount guaranteed. To the
  maximum extent  practicable, the contract will be structured
  in accordance with Part 12  of the Federal Acquisition Regulation
  (FAR) and Part 212 of the Defense  Federal Acquisition Regulation
  Supplement (DFARS). Specific  modifications or revisions to
  the suggested provisions of those  regulations, referred to
  as tailoring, as well as other provisions  unique to government
  acquisition, will be implemented by an appropriate  Addendum.
      Interested parties are requested to submit Concepts
  which propose  innovative and efficient methods of providing
  logistics support to the  two (2) MCLBs at Albany, GA, and
  Barstow, CA and Blount Island Command,  FL. The term "innovative,"
  means that the methods of providing logistics  support should
  include the means by which the involvement of Marine  Corps,
  DISC, DLA and DOD infrastructure in the supply chain will be
   significantly reduced or eliminated. To receive the most
  favorable  evaluation,support to the two (2) MCLBs at Albany,
  GA, and Barstow, CA  and Blount Island Command, FL. The term
  "innovative," means that the  methods of providing logistics
  support should include the means by which  the involvement
  of Marine Corps, DISC, DLA and DOD infrastructure in the 
  supply chain will be significantly reduced or eliminated. To
  receive the  most favorable evaluation, a Concept should cover
  the full breadth of  Customer Oriented Supply Chain Management
  (COSCM), providing as much  detail as possible. As a minimum,
  a Concept should include supply  replenishment, inventory
  control and supply maintenance, planning and  forecasting,
  engineering and technical services. The Concept must also 
   include evidence of the capability to respond to militar
   DISC intends to award a contract to a single integrator for
  the  logistics support of the two (2) MCLBs and BIC unless
  a determination  can be made that employing more than one
  integrator can attain the  overall purpose of this Addendum
  to the BAA. Concepts that support all  three sites are preferred,
  however at a minimum, a concept must propose  support to both
  the Albany and Barstow MCLBs; a failure to do so may  preclude
  consideration for this initiative. Strategic alliances and
   partnering arrangements among suppliers are encouraged. 
    Concepts will be evaluated on their breadth of innovative
  and efficient  supply chain management with respect to support
  of the spare parts and  industrial hardware requirements of
  the MCLBs at Albany GA, Barstow CA,  and the Blount Island
  Command, FL relating to their respective  maintenance, overhaul
  and repair and logistics support missions. In  addition to
  providing for the furnishing of the required supplies, the
   COSCM Concept must demonstrate the elements of inventory
  control and  supply maintenance, planning and forecasting,
  engineering and technical  services, as well as surge and
  sustainment. The items of supply must  conform to specifications
  and standards, quality conformance and quality  certifications,
  identification to shelf-life requirements, and all other 
  requirements of the specific item descriptions for the specific
  parts  associated with maintenance, overhaul and repair of
  land vehicles at the  cited MCLBs and the logistics support
  mission of BIC. The COSCM concept  must include a process
  and a time by which a 100 percent fill-rate will  be achieved.
  A "100 percent fill-rate" means that a specific, needed, 
  part, set, kit, chest, etc., is available for use when the
  Marine Corps  mechanic or artisan attempts to retrieve it
  to accomplish his or her  mission.  The scope of the contract
  will include a requirement that the Contractor  supply related
  items that have not been identified as LSS, PEB/BS, or  SKCs
  at the date of contract, but which are required by the MCLBs
  or BIC  to accomplish their respective missions.    DESCRIPTION
  OF CUSTOMER ACTIVITIES    The following provides information
  concerning current operations at the  two MCLB sites and BIC.
  Those who will submit Concepts should review the  information
  only as a baseline conditions from which to formulate  innovative,
  more efficient, and less costly logistics solutions in  support
  of each site. Site visits are tentatively scheduled for all
   three (3) locations. While attendance at the site visits
  is not  mandatory, those who intend to submit Concepts should
  attend in order to  obtain a clearer picture as to the physical
  layout of each site, maximum  information concerning each
  Activity, and any clarification or other  information regarding
  the support requirements or expectations of each  customer.
  Each site will provide a map of its facility. Specific  information
  regarding the site visits will be provided at a later date.
    A. MISSIONS   MCLBs ALBANY & BARSTOWPersonnel repair
  and/or rebuild all Marine Corps  ground equipment. This includes
  all wheeled and tracked vehicles, and  their various components.
  These two logistics bases provide an  industrial core that
  is essential to mobilization of Marine Forces. Both  bases
  perform the full spectrum of logistics support functions required
   to support the entire life cycle of the Marine Corps Weapons
  Systems and  Equipment.BLOUNT ISLAND COMMANDEstablished under
  the Maritime  Prepositioning Forces Program, it is a sealift,
  storage and maintenance  facility. It provides logistics support
  for thirteen (13) Maritime  Prepositioning Ships (MPS) which
  are divided into (3) squadrons. These  ships are strategically
  located around the world to provide a force  development capability
  of U.S. Marine Corps equipment and supplies in  the event
  of war or other contingency. This Command prepares equipment
   for each MPS Squadron and for the sustainment of a Marine
  Expeditionary  Brigade in combat for a period of thirty (30)
  days.   B. FACILITIES   MCLB ALBANY, GA Located in Albany,
  GA, 176 miles south of Atlanta, and 90 miles east of  Columbus.
  There are 283 weapon systems maintained at this facility, 
   including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
  assets are  currently maintained at approximately 27 storage/bin
  sites in a single  building. This Marine Corps expects the
  successful contractor to  determine the most efficient solution
  possible in order to enable them  to perform their missions
  and to provide the full breadth of supply  chain management
  therefore. MCLB BARSTOW, CA Located within the Yermo Annex
  of MCLB Barstow. Yermo is situated 11  miles east of Barstow,
  adjacent to Interstate Highway 15, in the heart  of the Mojave
  Desert. There are 283 weapon systems maintained at this  facility,
  including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
   PEB/BS assets are currently maintained at approximately 25
  storage/bin  sites in a single building. This Marine Corps
  customer expects the  successful contractor to determine the
  most efficient solution possible  in order to enable them
  to perform their missions and to provide the  full breadth
  of supply chain management therefore. BIC JACKSONVILLE, FLLocated
  in Jacksonville, Florida. The terminal  facility extends over
  262 acres of land situated on the St. John's  River, approximately
  six miles inland from the Atlantic Ocean. This  facility provides/assists
  in providing material and maintenance for  approximately 609
  major end items, including the AAV, LAV, HMMWV,  SINCGARS,
  and M60. Currently, there are approximately 4 PEB/BS and SKC
   storage/bin locations housed in two buildings. The Marine
  Corps customer  expects the successful contractor to replenish
  and maintain these assets  and to provide the full breadth
  of supply chain management therefore.      EVALUATION
  CRITERIA    Concept Papers will be evaluated against the
  criteria set forth in this  BAA. In addition to submission
  of proposals for the furnishing of  supplies, interested parties
  should propose concepts that provide  innovative, efficient
  and complete supply chain management for the  requirements
  of MCLB Albany GA, MCLB Barstow CA and BIC, FL. Concept  Papers
  should describe in detail the manner in which supply chain
   management will be provided regarding the furnishing of supplies,
   advance planning and forecasting, the maintenance of a supply
  and  inventory control system, the maintenance of a quality
  system, including  vendor qualification processes, procedures
  and audits, provision of  engineering and technical services,
  the ability to address surge and  sustainment requirements,
  and any other elements of supply chain  management not mentioned.
  The Concept should include the innovation and  efficiencies
  of supply chain management currently being employed in the
   commercial market place, and should reflect how those processes
  will be  designed to replace, or be adapted to, the current
  supply chain  management process in place at the MCLBs and
  BIC.  The following evaluation criteria will be employed
  to determine the  technical merit of each Concept Paper submitted.
  The criteria are listed  in a descending ordering of importance:
      Interested parties should propose Concept Papers which
  explain how they  will provide innovative and efficient supply
  chain management. These  Concept Papers should describe how
  support will be provided in the  following categories: Inventory
  control, forecasting, and a provision  for anticipated services
  such as engineering, technical, and  configuration control
  of land vehicle spare parts to the above listed  bases. The
  Concept Papers will be evaluated for their ability to provide
   the innovative type of supply management currently being
  employed in  support of comparable activities in the commercial
  sector.    Concept Papers will be evaluated against the
  following evaluation  criteria to determine their merit. The
  criteria are shown here in  descending order of importance
  (see Broad Agency Announcement (BAA)  SP0-500-97-BAA01 Amendment
  #2 dated August 27, 1997, for additional  information on evaluation
  factors.)    Note: If a Concept Paper cannot support factors
  1 and 2,  Customer-Oriented Supply Chain Management Concept
  and Industrial  Readiness Support Concept respectively, there
  will be no further  evaluation of the remaining factors.
    1.Customer Oriented Supply Chain Management Concept  a.
  Leveraging Information Technology and communication to achieve
   efficiency of operation   b. Technical Feasibility 2.Industrial
  Readiness Support  3.Level of Confidence  a. Corporate Experience
    b. Past Performance  c. Management Plan  d. Realism
  of Expected Outcomes 4.Competition Goals   5.Small Business/Small
  Disadvantaged Business Program/Women Owned  Subcontracting
  Plan   6.DLA Mentoring Business Agreements (MBA) Program,
  as set forth in  Subpart 19.72 of the DLA Directive (DLAD)
       See the Proposer Information Packet, Broad Agency
  Announcement  SP0500-97-BAA01, Amendment No. 2, Addendum No.
  9, for the substantive  information relating to the above
  evaluation criteria.   NOTE:IF, AS EVALUATED, A CONCEPT PAPER
  FAILS EITHER FACTOR NO. 1 OR  FACTOR NO. 2, NO FURTHER EVALUATION
  OF THE CONCEPT WILL ENSUE AND THE  SUBMITTER WILL BE SO ADVISED.
    CUSTOMER SITE VISITS  Site Visits are tentatively scheduled
  as follows:       MCLB BARSTOW, CAAugust 13, 1998MCLB
  ALBANY, GAAugust 18, 1998BLOUNT  ISLAND, FLAugust 20, 1998
     In the event that the above dates must be changed, notice
  of the change  will be publicized via an Amendment on the
  World Wide Web, and in the  Commerce Business Daily.  While
  attendance at the above sites is not mandatory, the site visits
   are for the specific purposes of providing each prospective
  vendor as  much available information as possible for the
  preparation of a Concept  Paper. Each site visit will consist
  of a tour of the facility, and will  accord all who attend
  the opportunity to review the types of the  materials required,
  the number and location of the bins, the types of  weapons
  systems for which the parts are required, and the general layout
   of each facility.    All prospective attendees must register
  with the contracting officer no  later than August 10, 1998.
  Failure to register might preclude entrance  to a site. Visitors
  may ask questions for the purpose of clarifying  customer
  support needs. However, there will be no discussion regarding
   contractual content or agreements.    GENERAL INFORMATION
      This announcement is an expression of interest only
  and does not commit  the Government to make any award or to
  pay for any proposal preparation  costs. The entire BAA, Addendum
  and Proposer Information Package is  available on the World
  Wide Web (http://www.disc.dla.mil/) under the  heading "Broad
  Agency Announcements." Interested parties may access the 
  World Wide Web or they may contact the DISC POC (identified
  below), by  electronic or regular mail, to obtain this information.
      Offerors are to submit an original and four (4) copies
  of their Concept  Papers (in hard copy) and one copy on a
  3 1/2" disk (Microsoft Office  format preferred) by 1:00 P.M.
  on 14 September 1998 to the following  address: Defense Industrial
  Supply Center, ATTN: DISC-PODP (Bid Opening  Officer), 700
  Robbins Avenue, Philadelphia, PA 19111-5096.     Concept
  Papers submitted shall be evaluated against the established
   criteria and if deemed to have merit, the Government will
  ask offeror(s)  to submit proposals for subsequent negotiations
  for possible contract  award. Any Concept Paper received after
  September 14, 1998 will not be  considered for this requirement
  in the initial review of the Concept  Paper, but may be considered
  at a later time. The Concept Paper shall  not exceed ficonsidered
  at a later time. The Concept Paper shall not  exceed fifty
  (50)pages. Oral p    P.O.C. for issues regarding this Addendum
  are Garth McBride, DISC-APG,  electronic mail address: gmcbride@disc.dla.mil,
  telephone (215)697-3458  ; or Mindy Guida, DISC APG, electronic
  mail address: mguida@disc.dla.mil , telephone (215)697-1154;
  alternatively, you may contact, Andre  McKenzie, DISC-APG,
  electronic mail address: amckenzie@disc.dla.mil;  telephone
  (215)697-9785; fax (215)697-3630 or Ruth Barnett, DISC-APG,
   electronic mail address: rbarnett@disc.dla.mil; telephone
  (215)697-9228  or fax # for all of the above is (215) 697-3630.
  This notice in  conjunction with sources listed on page one
  of this BAA constitute the  entire BAA. No other information
  is available, nor does DISC anticipate  issuing a formal solicitation
  regarding this announcement. The  Government reserves the
  right to select for award all, some or none of  the responses
  received. Any award(s) made as a result of responses
CITE: (W-253 SN247827)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT REV 2
DESC: REVISION #2 - ADDENDUM NO. 9  BROAD AGENCY ANNOUNCEMENT
  SP0500-94-BAA01 (AMENDMENT 2) ADDENDUM NO.9  This revision
  incorporates the following changes to Addendum #9:  1. Reference
  "Scope," Paragraph #4, shall read as follows: DISC intends
  to award a contract to a single integrator for the logistics
  support of the  two (2) MCLBs and BIC unless a determination
  can be made that employing more  that one integrator can attain
  the overall purpose of this Addendum to the BAA.  Concepts
  that accommodate the fullest support at all sites are preferred.
  At a  minimum, DISC intends to award to a single integrator
  for the two MCLBs. In the  event that it is in the best interest
  of the Government to award to a single integrator  for only
  the two MCLBS, Concepts submitted for only BIC may be considered
  for  award. Therefore, Concepts that propose support for only
  BIC will be accepted;  however, they will only be considered
  for award if the best interest of the  Government so dictates.
  Strategic alliances and partnering arrangements among  suppliers
  are encouraged.  2. Reference "General Information" The
  second and third paragraphs of this section are replaced with
  the following:  Offerors are to submit an original and four
  (4) copies of their Concept Papers (in hard  copy) and one
  copy on a 3 " disk (Microsoft Word format preferred) by 1:00
  P.M.  on 28 September 1998 to the following address: Defense
  Industrial Supply Center,  ATTN: DISC-PODP (Bid Opening Officer),
  400 Robbins Avenue, Philadelphia, PA  19111-5096.   Concept
  Papers submitted shall be evaluated against the established
  criteria and if  deemed to have merit, the Government will
  ask offeror(s) to submit proposals for  subsequent negotiations
  for possible contract award. Any Concept Paper received after
   September 28, 1998 will not be considered for this requirement
  in the initial review of  the Concept Paper, but may be considered
  at a later time. The Concept Paper shall not  exceed if considered
  at a later time. The Concept Paper shall not exceed fifty 
   (50) pages. Oral presentations may be required to clarify
  Concept Papers submitted.  3. Reference Addendum #9 on DISC's
  homepage on the web (http://www.disc.dla.mil)  under Broad
  Agency Announcement. The number "23" which appears at the 
   beginning of the second line under "SCOPE" is deleted. This
  is a typographical error  with no replacement.      
    REVISION #2 - ADDENDUM NO. 9  BROAD AGENCY ANNOUNCEMENT
  SP0500-94-BAA01 (AMENDMENT 2)   This revision incorporates
  the following changes to the Proposer Information Packet. Changes
  are in bold and italicized:  1. Reference part IV, "Submission
  Process" - The first sentence shall read as follows: The
  administrative cutoff date for submission of Concept Papers
  is 28 September,  1998 at 1:00PM EST.  2. Reference part
  V, Evaluation Process & Evaluation Factors," part A, "Evaluation
  Process"  The first sentence of the fifth paragraph shall
  read as follows: Upon submission of Concept Papers on 28 September
  1998, only pricing  methodology should be submitted.  3.
  Reference part II, B "BIC Jacksonville, FL."  The Note shall
  read as follows:  "A ship's maintenance cycle occurs approximately
  every 55 days, in which a ship is completely downloaded. Embarked
  equipment receives maintenance and modernization. Supplies
  are inventoried and replenished if required. The ships maintenance
  cycle is completed when all equipment and supplies are backloaded
  on the original ship."   4. Reference part III "Expectations,"
  #3. Delete the following:  "all Deployed Support Units (Maritime
  Prepositioned Ships) are to be supported at all times."  
   5. Reference part IV " Submission Process," Paragraph #6 ,
  shall read as follows:  DISC intends to award a contract
  to a single integrator for the logistics support of the two
  (2) MCLBs and BIC unless a determination can be made that employing
  more that one integrator can attain the overall purpose of
  this Addendum to the BAA. Concepts that accommodate the fullest
  support at all sites are preferred. At a minimum, DISC intends
  to award to a single integrator for the two MCLBs. In the event
  that it is in the best interest of the Government to award
  to a single integrator for only the two MCLBS, Concepts submitted
  for only BIC may be considered for award. Therefore, Concepts
  that propose support for only BIC will be accepted; however,
  they will only be considered for award if the best interest
  of the Government so dictates. Strategic alliances and partnering
  arrangements among suppliers are encouraged.     
CITE: (W-253 SN247828)

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

PART: SPECIAL NOTICES
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
  Rd, Kansas City, MO 64131
SUBJECT: CANCELLATION OF ITEMS FROM SOLICITATION NO. 6FES-F6-970055-S
DESC: In accordance with FAR 14.404-1(a)(10)(f). The 11 items
  for the solicitation for opening date of 04/28/98 at 2:00PM
  have been canceled. These items NSN's are, 5110-00-952-9110,
  5110-00-592-9111, 5110-00-595-8411, 5110-00-592-9109, 5110-00-024-9681,
  5110-00-221-1538, 5110-00-359-6478, 5110-00-955-8400, 5110-00-293-1858,
  5110-00-018-0952 and 5110-00-524-6924. General Services Administration,
  Region 6, has the responsibility of procurement for these items.
  In accordance with FAR 14.404-1(a)(10), it is in the best interest
  of the Government to cancel. FAR14.404-1(a)(f)since cancellation
  is in the public's interest and re-solicit under solicitation
  6FES-F6-970055-RS-N.
CITE: (W-253 SN247884)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-DR,
  Columbus, OH 43216-5010
SUBJECT: CORRECTION--SITE VISIT OF DEFENSE DEPOT, COLUMBUS OH
  (DDCO)
DESC: Reference Soliciation SPO700-98-R-0001. The notice for
  the DLA hosted DDCO site visit cites an incorrect date of the
  visit. Please note the date is Tuesday, October 6, 1998. October
  2, 1998 was cited in error. The remainder of the notice is
  unchanged. 
LINKURL: http://www.supply.dla.mil/A76
LINKDESC: 
  other information
EMAILADD: defense_depots@dscc.dla.mil
EMAILDESC: 
CITE: (W-253 SN247904)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-DR,
  Columbus, OH 43216-5010
SUBJECT: CORRECTION--DLA DEFENSE REUTILIZATION AND MARKETING
  SERVICE (DRMS) INDUSTRY DAY 
DESC: The LINKURL address http://www.drms.dla.mil is a incorrect
  web site to retrieve additional information or directions for
  the Industry Day at Fort Lee, Va and the site visit at Richmond,
  VA. Please note the LINKURL address is http://www.supply.dla.mil/A76.
  It is anticipated the Defense Reutilization and Marketing Service
  (DRMS) information will be posted to this site no later than
  September 16, 1998. The remainder of the notice is unchanged.

LINKURL: http://www.supply.dla.mil/A76
LINKDESC: 
EMAILADD: drms_A76@dscc.dla.mil Deborah_Raita@dscc.dla.mil
EMAILDESC: 
  inclusion on bidders list and the contracting officer.
CITE: (W-253 SN247977)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
  ADDENDUM NO. 7   FOR THE ANNISTON ARMY DEPOT, ANNISTON,
  ALABAMA   By the use of the above Broad Agency Announcement
  (BAA), as amended, the Defense Industrial Supply Center (DISC)
  is seeking industry assistance in the reengineering of the
  methods by which DISC, as an Inventory Control Point (ICP)
  within the Defense Logistics Agency (DLA), will provide logistics
  support to its military customers. This initiative is referred
  to as the DISC Industrial  Prime Vendor Program (DISC-IPVP).
  This Addendum No. 7 is a request for the submission of Concepts
  for innovative methods for DISC to provide the full breadth
  of Customer Oriented Supply Chain Management (COSCM) with respect
  to the spare parts and industrial hardware requirements of
  the Anniston Army Depot (ANAD) located at Anniston, AL., PLEASE
  NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
   CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC
  MEANS "DISC" OR ITS SUCCESSOR, "DSCP,"  The supply items
  which the successful contractor will be required to furnish
   under the contract are those that are typically located at
  or near the point of use in the maintenance, overhaul, and
  repair of various ground based systems and equipment at ANAD.
  These spare parts/industrial hardware items may be expanded/revised
  to support workload being transferred from other depots. These
  systems and equipment include combat vehicles, tracked vehicles,
  towed artillery systems, and two missile systems. Federal Stock
  Group (FSG) 53 and the following FSCs represent a sampling
  of the types of items to be supplied by the Industrial Prime
  Vendor: 1005, 1010, 1015, 1025, 1240, 1650, 2510, 2520, 2530,
  2590, 2805, 2815, 2840, 2915, 2930, 3040, 3110, 3130, 3439,
  3455, 4010, 4030, 4710, 4720, 4730, 4810, 4820, 5110, 5120,
  5130, 5133, 5136, 5420, 5640, 5805, 5905, 5925, 5930, 5935,
  5940, 5945, 5960, 5961, 5962, 5970, 5975, 5990, 5995, 5999,
  6135, 6145, 6150, 6210, 6220, 6240, 6515, 6640, 6650, 6685,
  7510, 7690, 8010, 8030, 8115, 8125, 9150, 9320, 9390, 9505,
  9510, 9515, 9520, 9530, 9540, and 9905.    This Addendum,
  together with the sources of information listed below, constitute
  the entire Broad Agency Announcement, and should be consulted,
  reviewed or referred to, in conjunction with each other. See
  the "GENERAL  INFORMATION" section of this Addendum for details
  on obtaining any or all of the information.   A. Data Bases:
  On the World Wide Web, at HYPERLINK, http:// www.disc.dla.mil
  under Broad Agency Announcement. See BAA01,  Amendment No.
  2, Addendum No. 7.  1. DISC provided database of ANAD's historical
  demand/usage for the past twenty-four (24) months for DLA-managed
  items.   B. Broad Agency Announcement (BAA) SPO500-97-BAA01,
   Amendment 2, Addendum 7, Parts Supplier/Parts Integrator
   C. Proposer Information Packet (PIP), Broad Agency Announcement
   (BAA) SPO500-97-BAA01, Amendment 2, Addendum 7, for Anniston
  Army Depot, Anniston, Al.   SCOPE The contract type, which
  DISC proposes to use for this initiative, is a firm fixed price
  or fixed price with economic price adjustment Indefinite Quantity
  Contract (IQC) having a base period of two (2) years and three
  (3) one-year options to extend the contract term. The maximum
  term of the contract will not exceed five (5) years. Each contract
  year, whether in the base period or an option year, will have
  a specific dollar amount guaranteed. To the maximum extent
  practicable, the contract will be structured in accordance
  with Part 12 of the Federal Acquisition Regulation (FAR) and
  Part 212 of the Defense Federal Acquisition Regulation Supplement
  (DFARS). Specific modifications or revisions to the suggested
  provisions of those regulations, referred to as tailoring,
  as well as other provisions unique to Government acquisition,
  will be implemented by an appropriate Addendum.   In the
  initial stage of the prospective contract, the scope of work
  will encompass only the logistical support for ANAD at Anniston,
  AL with respect to its requirements for spare parts and industrial
  hardware stored at or near the point of use in its maintenance,
  overhaul and repair mission (bench stock requirements). However,
  also included in scope of this endeavor is the potential broadening
  of the logistical support to the U. S. Army as follow:  
  a. Expansion of logistical support to encompass those items,
  which are currently, stored in intermediate retail storage
  facilities at ANAD. If and when the logistical support thus
  expanded, delivery of those items will be required either to
  the intermediate storage facility or directed to the maintenance
  shop floor, as directed by ANAD through a requisitioning or
  order process.  b. Expansion of logistical support to the
  four (4) additional U. S. Army sites at Red River Army Depot,
  Tobyhanna Army Depot, Letterkenny Army Depot and Corpus Christi
  Army Depot.  Interested parties are requested to submit Concepts,
  which propose innovative and efficient methods of providing
  logistics, support to ANAD at Anniston, AL with respect to
  its bench stock requirements as defined herein. With respect
  to bench stock requirements, the term, "innovative," means
  that the methods of providing logistics support should include
  the means by which the involvement of Anniston Army Depot,
  DISC, DLA and DOD personnel and infrastructure in the supply
  chain management of ANAD's requirements will be significantly
  reduced or eliminated. Concepts should also address the manner,
  extent and capability of response to the expansion of logistical
  support required under the contract as set forth in the preceding
  paragraph. To receive the most favorable evaluation against
  the criteria set forth in this BAA, a Concept should cover
  the full breadth of Customer Oriented Supply Chain Management
  (COSCM), providing as much detail as possible. As a minimum,
  a Concept should include supply replenishment, inventory control
  and supply maintenance, planning and forecasting, engineering
  and technical services. Concepts must also include evidence
  of the capability to respond to spikes military readiness requirements
  and supply surge situations.   If it is determined at a later
  date to expand to the intermediate storage facilities and/or
  additional sites, an amendment to this Addendum will be issued
  detailing all pertinent information. In the event, such amendment
  is issued, the government will request a revised concept paper
  to address the increase in scope.  DISC intends to award
  a contract to a single integrator for the logistics support
  of ANAD with respect to its bench stock requirements and its
  intermediate retail inventory facilities, as well as the additional
  U. S. Army sites named above, unless a determination can be
  made that employing more than one integrator will attain the
  overall purpose of this Addendum to the BAA. Strategic alliances
  and partnering arrangements among suppliers are encouraged.
    Concepts will be evaluated on their breadth of innovative
  and efficient supply chain management with respect to the support
  of the spare parts and industrial hardware requirements of
  ANAD relating to their respective maintenance, overhaul and
  repair and logistics support missions. In addition to providing
  for the furnishing of the required supplies, the COSCM Concept
  must demonstrate the elements of inventory control and supply
  maintenance, planning and forecasting, engineering and technical
  services, as well as surge and sustainment. The items of supply
  must conform to specifications and standards, quality conformance
  and quality certifications, identification of shelf-life requirements,
  and all other requirements of the specific item descriptions
  for the specific parts associated with maintenance, overhaul
  and repair of ground vehicles at ANAD. The COSCM Concept must
  include a process and a time by which a 100 percent fill-rate
  will be achieved. A "100 percent fill-rate" means that a specific,
  needed, part, set, kit, chest, etc., is available for use when
  the ANAD mechanic or artisan attempts to retrieve it to accomplish
  his or her mission.     The scope of the prospective contract
  will also include provisions for the furnishing by the Contractor
  of spare parts and industrial hardware that have not been identified
  as bench stock or intermediate inventory at the date of contract
  at ANAD or any of the additional U. S. Army sites.   DESCRIPTION
  OF CUSTOMER ACTIVITIES  The following provides information
  concerning current operations at ANAD and the other four (4)
  depots. Those who will submit Concepts should review the information
  only as the baseline conditions from which to formulate innovative,
  more efficient, and less costly logistics solutions in support
  of ANAD. A Site visit is tentatively scheduled for September
  29, 1998. While attendance at the site visit is not mandatory,
  those who intend to submit Concepts should attend in order
  to obtain a clear picture as to the physical layout of ANAD,
  receive the maximum information concerning this Activity, and
  to clarify other information regarding the support requirements
  or expectations of the customer. ANAD will provide a map of
  its facility. Specific information regarding the site visit
  will be provided at a later date.   A. MISSIONS  ANNISTON
  ARMY DEPOT  Anniston Army Depot is capable of performing
  maintenance on heavy-tracked combat vehicles towed artillery
  systems, two missile systems and their various components.
  The depot is designated as the Center of Technical Excellence
  for the M1 Abrams Tank, and is the designated candidate depot
  for the repair of the M60, AVLB, M728, M88 and M551 combat
  vehicles. ANAD will assume responsibility for towed and self-propelled
  artillery and the M113 Family of Vehicles (FOV) and is currently
  accepting M113 workload being transferred from Red River Army
  Depot. ANAD will also be receiving workload for M109 FOV currently
  in progress at Letterkenny Army Depot. ANAD performs maintenance
  on individual and crew-served weapons as well as land combat
  missiles. Additionally the maintenance and storage of conventional
  ammunition and missiles as well as the storage of chemical
  munitions are significant parts of Anniston Army Depot's overall
  mission. This depot provides an industrial core that is essential
  to the mobilization of Army Forces.           RED
  RIVER ARMY DEPOT (RRAD)  RRAD's maintenance mission includes
  the repair, rebuild, overhaul and conversion of the Army's
  light tracked combat vehicle fleet, including the Bradley Fighting
  Vehicle System, the Multiple Launch Rocket System, and their
  associated secondary items. The depot also serves as a vital
  ammunition storage center.  TOBYHANNA ARMY DEPOT (TYAD)
   TYAD is a maintenance depot that provides repair, overhaul,
  maintenance, and fabrication of assigned commodities. This
  depot receives, stores, and maintains accountability, as well
  as issues for Communications Security (COMSEC) material and
  provides destruction and disposal capabilities for Army COMSEC
  equipment worldwide. TYAD also provides CONUS OCONUS field
  service support of electronics equipment and systems.   CORPUS
  CHRISTI ARMY DEPOT (CCAD)  CCAD is the Army's only organic
  facility for the repair and overhaul of rotary wing aircraft.
  The Depot contributes to Army, Navy, Marine and Air Force readiness
  through its repair, overhaul, and maintenance of a wide variety
  of helicopters as well as related engines and components. 
    LETTERKENNY ARMY DEPOT (LEAD)  LEAD is the organic depot
  for the overhaul, test, repair and/or modification for various
  ground support vehicles. Letterkenny Depot's mission expertise
  lies in missiles, missile systems, radar, electronics, ammunition
  and artillery. The depot's flexibility and adaptability is
  demonstrated by performing a variety of electronic, mechanical,
  hydraulic, and ammunition missions.   B. FACILITIES  ANAD,
  ANNISTON, ALABAMA  Located in Anninton, AL, 91.1 miles west
  of Atlanta. There are approximately 20,504 industrial hardware
  items which will be required to be supplied to this facility.
  Shop Floor assets are currently maintained at approximately
  156 storage/bin sites in 12 building. ANAD expects the successful
  contractor to determine the most efficient solution possible
  in order to enable them to perform their missions and to provide
  the full breadth of supply chain management therefor.   
     RRAD, RED RIVER, TEXAS  Located in Red River, TX, 18
  miles west of Texarkana, Texas, in the northeast corner of
  Texas.  TYAD, TOBYHANNA, PENNSYLVANIA  Strategically located
  in Northeastern Pennsylvania, Tobyhanna is located approximately
  6 miles west of Strousburg, Pa.  CCAD, CORPUS CHRISTI, TEXAS
    Located on the Gulf coast of Texas and approximately 175
  miles Southeast of San Antonio, Tx.    LEAD, LETTERKENNY,
  PENNSYLVANIA  Located in South Central Pennsylvania and easily
  accessed by major highways, railways, airports and port facilities.
  LEAD is situated approximately 5 miles north of Chambersburg,
  PA.    EVALUATION CRITERIA  Concept Papers will be evaluated
  solely against the criteria set forth in this BAA. In addition
  to submission of proposals for the furnishing of supplies,
  interested parties should propose concepts that provide innovative,
  efficient and complete supply chain management for the requirements
  of ANAD, Anniston, AL. Concept Papers should describe in detail
  the manner in which supply chain management will be provided
  regarding the furnishing of supplies, advance planning and
  forecasting, the maintenance of a supply and inventory control
  systems, the maintenance of a quality system, including vendor
  qualification processes, procedures and audits, provision of
  engineering and technical services, the ability to address
  surge and sustainment requirements, and any other elements
  of supply chain management not mentioned. The Concept should
  include the innovation and efficiencies of supply chain management
  currently being employed in the commercial market place, and
  should reflect how those processes will be designed to replace,
  or be adapted to, the current supply chain management process
  in place at ANAD.       The following evaluation criteria
  will be employed to determine the technical merit of each
  Concept Paper submitted. The criteria are listed in a descending
   order of importance:   1. Customer Oriented Supply Chain
  Management  a. Leveraging Information Technology and communication
   to achieve efficiency of operation.  b. Technical Feasibility
    2. Industrial Readiness Support  3. Level of Confidence
    a. Corporate Experience b. Past Performance c. Management
  Plan d. Realism of Expected Outcomes  4. Competition Goals
    5. Small Business/Small Disadvantaged Business/Women-Owned
   Business Subcontracting Plan  6. DLA Mentoring Business
  Agreement (MBA) Program, as set forth in Subpart 19.72 of
  the DLA Directive (DLAD)  See the Proposer Information Packet,
  Broad Agency Announcement SPO500- 97-BAA01, Amendment No.
  2, Addendum No. 7, for the substantive information relating
  to the above evaluation criteria.  NOTE: IF, AS EVALUATED,
  A CONCEPT PAPER FAILS EITHER FACTOR NO. 1 OR FACTOR No. 2,
  NO FURTHER EVALUATION OF THE CONCEPT WILL ENSUE AND THE SUBMITTER
  WILL BE SO ADVISED.  CUSTOMER SITE VISIT  A Site Visit
  is tentatively scheduled for September 29, 1998. The following
  are the points of contact for all site visit issues and questions:
    Ruth Barnett 215-697-9228 Mindy Guida 215-697-1154 Bob
  Cunningham 215-697-9790      In the event that the above
  date must be changed, notice of the change will be publicized
  via an Amendment on the World Wide Web, and in the Commerce
  Business Daily.   While attendance at the above site is not
  mandatory, the site visit is for  the specific purposes of
  providing each prospective vendor as much available information
  as possible for the preparation of a Concept Paper. The site
  visit will consist of a tour of the facility, and will accord
  all who attend the opportunity to review the types of the
  materials required, the number and location of the bins, 
  The types of industrial hardware items which will be required,
  and the general layout of each facility.  All prospective
  attendees must register with the contracting officer no later
   than September 17, 1998. Failure to register might preclude
  entrance to a site.  Visitors may ask questions for the purpose
  of clarifying customer support needs. However, there will
  be no discussion regarding contractual content or agreements.
    GENERAL INFORMATION  This announcement is an expression
  of interest only and does not commit the Government to make
  any award or to pay for any proposal preparation costs. The
  entire BAA, Addendum and Proposer Information Packet is available
  on the World Wide Web (http://www.disc.dla.mil) under the heading
  "Broad Agency Announcements." Interested parties may access
  the World Wide Web or they may contact the DISC POC (identified
  below), by electronic or regular mail, to obtain this information.
    Offerors are to submit an original and four (4) copies of
  their Concept Papers (in hard copy) and one copy on a 3 " disk
  (Microsoft Office format preferred) by 1:00 P.M. on October
  27, 1998 to the following address: Defense Industrial Supply
  Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
  Avenue, Philadelphia, PA 19111-5096.  Concept Papers submitted
  shall be evaluated against the established criteria and if
  deemed to have merit, the Government will ask offeror(s) to
  submit proposals for subsequent negotiations for possible contract
  award. Any Concept Paper received after October 27, 1998 will
  not be considered for this requirement in the initial review
  of the Concept Paper, but may be considered at a later time.
  The Concept Paper shall not exceed fifty (50) pages). Oral
  presentations may be required to clarity Concept Papers submitted.
    P.O.C. for issues regarding this Addendum are Michael Garguilo,
  DISC-APG, electronic mail address: mgargiulo@disc.dla.mil,
  telephone (215)697-3358 or Elizabeth Myers, DISC APG, electronic
  mail address: emyers@disc.dla.mil telephone (215)697-2366;
  or fax # for all of the above is (215)697-3630. This notice
  in conjunction with sources listed on page one of this BAA
  constitute the entire BAA. No other information is available,
  nor does DISC anticipate issuing a formal solicitation regarding
  this announcement. The Government reserves the right to select
  for award all, some or none of the responses received. Any
  award(s) made as a result of responses received may be made
  to: (1) Anniston Army Depot only, (2) all five sites combined,
  or (3) all five sites separately.            

CITE: (W-253 SN248022)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: PROPOSER INFORMATION PACKET  Broad Agency Announcement
  SP0500-97-BAA01, Amendment #2. ADDENDUM # 7 For ANNISTON ARMY
  DEPOT (ANAD) in Anniston, Alabama  By the use of Broad Agency
  Announcement (BAA) SP0500-97-BAA01, Amendment 02, Addendum
  07, the Defense Industrial Supply Center (DISC) is seeking
  industry assistance in the reengineering of the methods by
  which DISC, as an Inventory Control Point (ICP) within the
  Defense Logistics Agency (DLA), will provide logistics support
  to its military customers. This initiative is referred to as
  the DISC Industrial Prime Vendor Program (DISC-IPVP). Addendum
  No. 7 is a request for the submission of Concepts for innovative
  methods for DISC to provide the full breadth of Customer Oriented
  Supply Chain Management (COSCM) with respect to the spare parts
  and industrial hardware requirements for Anniston Army Depot
  (ANAD) located at Anniston, AL. This announcement is an expression
  of interest only and does not commit the Government to make
  any award or to pay for any response preparation costs. PLEASE
  NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
  CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
  "DISC" OR ITS SUCCESSOR, "DSCP".  DISC does not anticipate
  issuing a formal Request for Proposal (RFP) or any solicitation
  document issued in conjunction with this BAA. Prospective offerors
  are cautioned that only the Contracting Officer is legally
  authorized to commit the Government.  The cognizant contracting
  activity is the Defense Industrial Supply Center (DISC), 700
  Robbins Ave., Phila., PA 19111. The Contracting Officers are:
    Michael Gargiulo, DISC-APG or Elizabeth Myers, DISC-APG
   Phone#: 215-697-3358 Phone #: 215-697-3358 E-mail: mgargiulo@disc.dla.mil
  E-mail: emyers@disc.dla.mil  Facsimile: 215-697-3630  
   This Proposer Information Packet (PIP), together with the
  sources of information listed below, constitute the entire
  Broad Agency Announcement, and should be consulted, reviewed
  or referred to, in conjunction with each other.   A. Data
  Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
   under Broad Agency Announcement. See BAA01, Amendment No.2,
  Addendum No.7.   1. DISC to provide a database of ANAD's
  historical demand/usage for the past 24 months for items managed
  by DLA Inventory Control Points other than DISC.     
   B. Broad Agency Announcement (BAA) SPO500-97-BAA01, Amendment
  2,  Addendum 7, Parts Supplier/Parts Integrator.    Note:
  Requests for information may be directed to Michael Gargiulo
  (215) 697-3358, Elizabeth Myers (215) 697-2366, or Karyn Reade
  (215)697-2087.  1. PROGRAM OBJECTIVES  DISC is seeking
  from industry, the submission of Concepts that will incorporate
  into the logistics support system at Anniston Army Depot, innovative
  and efficient methods of supply chain management currently
  being employed in the commercial market place. DISC is seeking
  concepts that will take those commercial processes and design
  them to replace or adapt to the current in-place systems, to
  make them more efficient. The term "innovative" means by which
  the involvement of Anniston Army Depot, DISC, DLA and DOD infrastructure
  in the supply chain will be significantly reduced or eliminated.
  In this endeavor, the successful contractor, DISC and the Army
  customer will form a strategic alliance whereby the use of
  a third party parts supplier/parts integrator (an Industrial
  Prime Vendor) will allow all parties to capitalize on the successful
  supply chain management processes currently being demonstrated
  in the private sector.  DISC intends to award a contract
  to a single integrator for the logistics support of ANAD with
  respect to its bench stock requirements and its intermediate
  retail inventory facilities, as well as the additional U. S.
  Army sites named above, unless a determination can be made
  that employing more than one integrator will attain the overall
  purpose of this Addendum to the BAA. Strategic alliances and
  partnering arrangements among suppliers are encouraged. 
  The contractual type which DISC proposes to use for this initiative,
  is a firm fixed price or fixed price with economic price adjustment
  Indefinite Quantity Contract (IQC) having a base period of
  two (2) years and three (3) one-year options to extend the
  contract term. The maximum term of the contract will not exceed
  five (5) years. Each contract year, whether in the base period
  or an option year, will have a specific dollar amount guaranteed.
  To the maximum extent practicable, the contract will be structured
  in accordance with Part 12 of the Defense Federal Acquisition
  Regulation Supplement (DFARS). Specific modifications or revisions
  to the suggested provisions of those regulations, referred
  to as tailoring, as well as other provisions unique to government
  acquisition, will be implemented by an appropriate Addendum.
              II. CURRENT PROCEDURES  NOTE: Prospective
  vendors should review the following information as baseline
  conditions from which to formulate improved logistical solutions.
  Vendors should determine the most efficient solution possible
  to enable the customers to perform their missions. If the additional
  U. S. Army sites are added, an amendment will be issued that
  will include current procedures and expectations for each site.
    ANAD, Anniston, Alabama Bench Stock areas are managed through
  ANAD personnel who stock bins and/or accessory areas in numerous
  locations within various buildings. There are approximately
  one-hundred fifty-six (156) locations in twelve (12) buildings.
  ANAD mechanics draw parts from these bins as they need them
  for the maintenance, overhaul and repair of ground vehicle
  weapons systems for which they are responsible. (ATTACHMENT
  II, MAP OF ANNISTON DEPOT AND LISTING OF BUILDING AND BIN LOCATIONS,
  IS AVAILABALE UPON REQUEST FROM THE POC IN THIS DOCUMENT OR
  MAY BE OBTAINED AT THE SITE VISIT).   Bench stock area bins
  and accessories area shops are currently replenished through
  retrieval of supplies via the Automated Storage & Retrieval
  System (ASRS) from a central storage or inventory location
  on the ANAD depot. ANAD personnel inventory the bins by periodic
  visual inspections and decide whether to restock on the basis
  of those visual inspections.  III. EXPECTATIONS  ANAD,
  Anniston, Alabama A. Regarding Bench Stock Items and items
  currently stored in Intermediate Storage Facilities, such as
  the Automated Storage and Retrieval System (ASRS) Building,
  DISC and ANAD have the following expectations for the initiative:
    2. A total supply chain manager of integrated logistics
  that participates in all planning meetings and provides: 
  a. 100% supply availability; b. Pricing and Material cross-referenced
  to MILSTRIP NSN by PN and technical data (prior to on-site
  inventory placement); c. Forecasting and tracking of material
  demand/usage and associated reports; d. Engineering and technical
  services, and configuration control; e. On-site positioning,
  replenishment, management of material and storage  Bins; 
   f. Billing on the basis of usage, rather than at time of bin
  replenishment. g. Provide initial stock based upon historical
  demand with adjustments to  stock based upon real time usage;
   h. Material warranties; i. 24 hour emergency delivery; j.
  Kitting services ;   2. Surge and sustainment capability;
  are to be supported at all times;  3. Implementation of information
  technology that interfaces with organic information  systems
  in a transparent manner;  4. A seamless system, elimination
  of redundancy and simplification of procedures;  5. Quality
  parts equal to or better than those currently provided; 
  6. Reduction in contract prices in each option year as productivity
  efficiencies are  achieved;  7. Easy access to a customer
  service representative;  8. Flexibility to add and delete
  parts to/from initial support;  9. Provide a concept that
  addresses the attrition of existing Anniston Army Depot  Inventories,
  and .  10. Provide a representative to function as part of
  the ANAD/DLA/IPV Team. This rep is to be available and accessible
  throughout the duration of the contract.   It is anticipated
  that adopting this program will result in the reduction of
  total logistics costs, a seamless system, elimination of redundancy
  and simplification of current procedures and a reduction in
  the time required to accomplish the customer's maintenance
  and overhaul mission. The ANAD personnel consider this program
  as a viable means of building a lean, responsive organization
  which manages services vice material and replaces mass with
  timely information, knowledge and speed.   The scope of the
  contract will include a requirement that the Contractor supply
  related items that have not been identified as Pre-Extended
  Bins/Bench Stock (PEB/BS) at the date of contract, but which
  are required by ANAD to accomplish its respective mission.
    In the initial stage of the prospective contract, the scope
  of work will encompass only the logistical support for ANAD
  at Anniston, AL with respect to its requirements for spare
  parts and industrial hardware stored at or near the point of
  use in its maintenance, overhaul and repair mission (bench
  stock requirements). However, also included in scope of this
  endeavor is the potential broadening of the logistical support
  to the U.S. Army as follows:  a. Expansion of logistical
  support to encompass those items, which are currently, stored
  in intermediate retail storage facilities at ANAD. If and when
  the logistical support thus expanded, delivery of those items
  will be required either to the intermediate storage facility
  or directly to the maintenance shop floor, as directed by ANAD
  through a requisitioning or order process.    b. Expansion
  of logistical support to the four (4) additional U.S. Army
  sites at Red River Army Depot, Tobyhanna Army Depot, Letterkenny
  Army Depot and Corpus Christi Army Depot. Please see Broad
  Agency Announcement SPO500-97-BAA01, Amendment 2, Addendum
  NO. 7 for additional information on these sites.  If it is
  determined at a later date to expand to the intermediate storage
  facilities and/or additional sites, an amendment to this Addendum
  will be issued detailing all pertinent information. In the
  event such amendment is issued, the government will request
  a revised concept paper to address the increase in scope. We
  invite Concept Papers that take advantage of state-of-the-art
  technology and innovative contracting to achieve these potential
  objectives.  B. Phase-In Schedule  The phase-in schedules
  shown below reflect ANAD's current preference for initiation
  of support for a particular vehicle system. However, vendors
  may, and are encouraged to, propose alternate phase-in schedules.
  Such alternates phase-in schedules should include a justification
  and description of how this plan would benefit the government.
    A. Initial FSC Groups (Refer to Attachment I, Phase1.dbf
  for corresponding items)  During the first four (4) months
  of contract performance FSCs 5305, 5306, 5307, 5310 and 5315
  for all bench stock sites.  B. Second Phase FSC Groups (Refer
  to Attachment I, Phase2.dbf for corresponding items)  Commencing
  with the fifth (5) month of contract performance FSCs 1005,
  1650, 2520, 2530, 2590, 3110, 3439, 4010, 4030, 4720, 4730,
  4820, 5320, 5325, 5330, 5331, 5340, 5360, 5365, 5925, 5930,
  5935, 5940, 5970, 5975, 5995, 5999, 6145, 6210, 6220, 6240,
  6515, 6640, 6685, 7690, 8125, 9390, 9510 and 9905.  C. Third
  Phase FSC Groups (Refer to Attachment I, Phase3.dbf for corresponding
  items.)  Commencing with the ninth (9) month of contract
  performance Items to be furnished The balance of FSCs listed
  on page 1 of Addendum 7, after Phases 1 and 2 have been completed,
  and any other item which the customer determines to be bench
  stock will be furnished.  NOTE: Submitters of concept papers
  are encouraged to offer a more ambitious, expedited phase-in
  schedule to attain levels of support that exceed the minimum
  schedules set forth above. Such schedules will be evaluated
  under factor No. 1 (Customer Oriented Supply Chain Management)
  and need not be limited to the approach described above. 
    CUSTOMER SITE VISIT Site Visit is tentatively scheduled
  as follows:  Anniston Army Depot - September 29, 1998 
  In the event that the above mentioned date must be changed,
  notice of the change will be publicized via an Amendment on
  the World Wide Web, and in the Commerce Business Daily. 
  While attendance at the above site is not mandatory, the site
  visit is for the specific purposes of providing each prospective
  vendor as much available information as possible for the preparation
  of a Concept Paper. The site visit will consist of a tour of
  the facility, and will accord all who attend the opportunity
  to review the types of the materials required, the number and
  location of the bins, the types of weapons systems for which
  the parts are required, and the general layout of the facility.
    All prospective attendees must register with the contracting
  officer no later than September 17, 1998. Failure to register
  might preclude entrance to ANAD. Visitors may ask questions
  for the purpose of clarifying customer support needs. However,
  there will be no discussion regarding contractual content or
  agreements.  The following are the points of contact for
  ALL site visit issues and questions: Ruth Barnett 215-697-9228
   Mindy Guida 215-697-1154 Bob Cunningham 215-697-9790  IV.
  SUBMISSION PROCESS  The administrative cutoff date for submission
  of Concept Papers is October 27, 1998 at 1:00 P.M. Eastern
  Standard Time (EST). Concept Papers received on or before that
  date will be evaluated for utilization at the Anniston Army
  Depot. Concept Papers received subsequent to that date may
  be evaluated for feasibility or utilization at other sites.
  If a Concept is received late and is not evaluated for utilization
  at the ANAD, the Proposer will be notified. The BAA number
  should be used on all correspondence regarding Concept Papers.
    A Concept Paper should outline, describe and otherwise explain
  the vendor's approach to support this initiative and the manner
  in which it will maintain sources, manufacturers, producers
  and other suppliers available for furnishing of these spare
  parts and others services in case of a nation emergency and
  to achieve industrial mobilization in time of war, international
  turmoil, and any anticipated surges in requirements.  All
  Concept Papers will be reviewed by Government officials only
  and will be treated as proprietary data. Concept Papers submitted
  by FAX, E-MAIL or other electronic medium will not be accepted.
  Oral presentations may be required to clarify concept submitted.
      In addition to offerors addressing their technical approach
  to achieving the program objectives outlined in Section 1 of
  this BAA, each offeror must address the information as requested
  within the technical factors as listed in Section V below.
  Concept Papers shall not exceed fifty (50) pages. Proposers
  are to submit an original and four (4) copies of their Concept
  Paper (in hardcopy) and one copy of the concept Paper, on a
  3 1/2" disc, in MICROSOFT OFFICE format to the following address:
    Defense Industrial Supply Center ATTN: DISC-PODP (Bid Opening
  Officer) 700 Robbins Ave. Philadelphia, PA 19111-5096 
  (The Government reserves the right to select for award all,
  some or none of the responses received.)  V. EVALUATION PROCESS
  & EVALUATION FACTORS Concepts will be evaluated on their breadth
  of innovative and efficient supply chain management with respect
  to support of the spare parts and industrial hardware requirements
  of the Anniston Army Depot relating to it's respective maintenance,
  overhaul and repair and logistics support mission. In addition
  to providing for the furnishing of the required supplies, the
  COSCM Concept must demonstrate and describe in detail the elements
  of inventory control and supply maintenance, planning and forecasting,
  engineering and technical services, as well as surge and sustainment.
  The items of supply must conform to specifications and standards,
  quality conformance and quality certifications, identification
  of shelf-life requirements, and all other requirements of the
  specific item descriptions for the specific parts associated
  with maintenance, overhaul and repair of ground vehicles at
  the Anniston Army Depot. The COSCM concept must include a process
  and a time by which a 100 percent fill-rate will be achieved.
  A "100 percent fill-rate" means that a specific, needed, part,
  set, kit, chest, etc., is available for use when the Army mechanic
  or artisan attempts to retrieve it to accomplish his or her
  mission.  The Concept should include innovation and efficiencies
  of supply chain management currently being employed in the
  commercial market place, and should reflect how those processes
  will be designed to replace, or be adapted to, the current
  supply chain management process in place at Anniston Army Depot.
   A. Evaluation Process  Concept Papers will be evaluated solely
  against the criteria set forth in this BAA. Therefore, Concept
  Papers will NOT be evaluated against each other since they
  are not submitted with a common work statement. Concept Papers
  submitted shall be evaluated against the established criteria
  and if deemed to have merit, the Government will ask offeror(s)
  to submit proposal(s) for subsequent negotiations for possible
  contract award. The format for Concept Papers appears in part
  VI of this document.  Concept Papers will be selected for
  further discussions based upon technical merit, importance
  to agency programs, and funding availability. When the Concept
  Paper evaluation is completed, the submitter will be notified
  whether their submission warrants further discussions with
  the intent of making a contract award. All Concept Papers will
  be considered proprietary. All responsible sources capable
  of satisfying the Government's needs may submit a Concept Paper
  which shall be considered by DISC. Upon submission of Concept
  Papers on October 27, 1998, only pricing methodology should
  be submitted. Firm(s) who submit concept(s) that is/are selected
  for full discussion, shall provide a complete pricing proposal
  during negotiations. Those proposals committed to cost control
  and cost management will be considered more favorably. Customer
  affordability and cost/price realism are also important factors.
  The final award decision will then reflect an integrated analysis
  of expected outcomes and the price to achieve these results.
  We are requesting a cost management plan showing the methods
  and amounts of savings on an annual basis. Note: The contractual
  type that DISC proposes to use for this initiative is a firm
  fixed price or fixed price with economic price adjustment Indefinite
  Quantity Contract (IQC) having a base period of two (2) years
  and three (3) one-year options to extend the contract term.
   B. Evaluation Factors Specific Information - The offeror
  shall fully address in the Concept Paper each of the following
  areas that will be examined as part of the evaluation process.
  The factors are listed in descending order of importance.
  1. Customer Oriented Supply Chain Management The Government
  will evaluate the concept for its ability to provide supplies,
  efficient supply chain management, inventory control, on-site
  stock area management, forecasting, engineering services, technical
  services, and configuration cont
CITE: (W-253 SN248024)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: RESEARCH AND STUDY
DESC: On behalf of the U.S. Army Concept Analysis Agency and
  in accordance with  FAR Part 6.3, DSS-W intends to award a
  purchase order (under the simplified acquisition threshold)
  on a sole-source basis to the Dupuy Institute. The contractor
  will be required to perform research, studies, and analysis
  over 10 months time on a specialized database concerning enemy
  prisoner of war/civilian internee capture rates. There is no
  solicitation document. This notice is not a request for quotes.
  Interested firms may send a copy of their capabilities statement
  to Frances Meckel, DSS-W, 5200 Army Pentagon, Room 1C243, Washington
  D.C. 20310-5200. The capabilitiy statement must be received
  by this office within 15 days from publication of this notice.

CITE: (W-253 SN248030)

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

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
  Dr., Pasadena, CA 91109-8099
SUBJECT: 4TH ANNUAL JPL SPACE SCIENCE SYMPOSIUM IN WASHINGTON,
  DC ON OCTOBER 6
DESC: NOTE: DATE CHANGE TO OCTOBER 6. The National Aeronautics
  and Space Administration (NASA) will host the "4th Annual JPL
  Comes to Washington: A Space Science Symposium for Small Businesses"
  on October 6. Interested companies are invited to attend this
  event at NASA Headquarters' Auditorium located at 300 E Street
  S.W. in Washington, D.C. (Metro stop: Federal Center S.W.)
  Registration begins at 8:00 a.m. and there is no registration
  fee. The symposium will focus on federal subcontracting opportunities
  in the high-tech industry. An overview of JPL's Technical Programs
  and Procurement Opportunities is on the Agenda. The purpose
  of this one-day Symposium is to introduce high-tech small businesses
  to JPL that may lack the resources to market the Laboratory's
  high-tech requirements in Southern California. The Laboratory
  is committed to doing business with high-tech small businesses
  and seeks to expand its supplier base for present and future
  technical requirements. For planning purposes, a written letter
  of interest should be directed to: maryhelen.ruiz@jpl.nasa.gov
  or by FAX (818) 397-1746 as soon as possible as space is limited.
  Your response should include: (1) company name; (2) attendee(s);
  (3) mailing address; (4) both telephone and FAX numbers; (5)
  E-mail address; (6) company size (i.e., small business, small
  minority-owned, small woman-owned); (7) and a brief description
  of company technical capabilities. Further details are posted
  at: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm  
LINKURL: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKDESC: 
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC: 
CITE: (W-253 SN248034)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: EMALL PRE-PROPOSAL CONFERENCE, ATLANTA
DESC: The Defense Logistics Agency invites vendors of component
  parts and supplies to an EMALL Pre-Proposal Conference for
  the DoD Electronic Mall. The EMALL is an Internet shopping
  center designed to allow military users to purchase goods
  directly from vendors. The Pre-Proposal conference will provide
  a demonstration of the EMALL, a discussion of solicitation
  provisions, and an opportunity to meet EMALL designers. Vendors
  are asked to submit a proposal in accordance with solicitations
   such as SP090097R1440 found at http://www.dscc.dla.mil/programs/Emall/.
   The conference is free and attendance is not required for
  EMALL participation. The conference will be held at the Atlanta
  Marriott Marquis, 265 Peachtree Center, Atlanta, Georgia,
  October 6th, 10am-2pm EST. For registration, contact Margarita
  Hernandez, Manufacturing Technology Information Analysis Center,
  1-800-421-0586, Fax: 312-567-4736.
EMAILADD: james_secrist@dscc.dla.mil
EMAILDESC: 
CITE: (W-253 SN248063)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
  105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF ENERGY ANNUAL INFORMATION MANAGEMENT CONFERENCE
DESC: The Department of Energy AIMC Community will be holding
  a 2-day conference on October 20 & 21, 1998 at the Marriott
  Greentree Hotel in Pittsburgh, Pennsylvania. The purpose of
  this conference is to address issues regarding the acquisition,
  implementation, operation and maintenance of information technology
  and office automation. In order to provide the more than 150
  expected attendees a convenient forum to view and discuss these
  technologies, DoE is incorporation a one day vendor demonstration/exhibit
  on the 2nd day, October 21, 1998. Some of the technologies
  requested are: Human/Computer Interface, Televideo, Firewalls/Network
  Security, WWW Technologies, Technology Supported Learning,
  Data Warehousing, Records Management, Information Visualization,
  Virtual Networks, Virtual HelpDesk, E-Commerce, Groupware,
  Data Mining, Conversion & Modeling, Remote Access Technologies
  and many others! To register or for more information call Tina
  Sheehy at the Federal Business Council, 1-800-878-2940 ext.210.

LINKURL: http://www.fbcinc.com
LINKDESC: 
  technology events
EMAILADD: sales@fbcdb.com
EMAILDESC: 
CITE: (W-253 SN248081)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NAVAL RESEARCH LAB IT EXPOSITION
DESC: On Tuesday, October 6, 1998, The Naval Research Laboratory
  will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
  This event is being promoted to over 4,000 personnel including
  the Naval Center for Space Technology, Supply Division, Radar
  Division, R&D Services, Info Tech Division, and a variety of
  other labs. The last show NCSI did at NRL had over 205 attendee
  sign-ins. We expect this show to have an outstanding turnout
  also!!! Some requested technologies include: Real Time Applications,
  Encryption, R&D Computing, Analytical Applications, Desktop
  Presentation Systems, CAD/CAE/CAM, TCP/IP, Internet/Intranet,
  Multimedia, Testing Software, Software Development Tools, Spreadsheet
  Software, Wireless LAN's, Data Security, Systems Integration,
  Data Presentations, Project Management, Client/Server, Laser/Color
  Printers, Laptops/Notebooks, and CD-ROM. Here is your chance
  to be face to face with all the Scientists, Engineers, and
  Research Personnel who are looking for the latest technological
  advances. For more information on the Naval Research Laboratory
  Expo please contact Christina Botto of NCSI at (888)603-8899
  x215 or via email: botto@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC: 
EMAILADD: cbotto@ncsievents.com
EMAILDESC: 
CITE: (W-253 SN248247)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NAVAL SURFACE WARFARE CENTER IT EXPOSITION
DESC: Naval Surface Warfare Center, Dahlgren Division Fall Technology
  Exposition October 7, 1998  On Wednesday, October 7, 1998,
  the Naval Surface Warfare Center, Dahlgren Division will be
  holding a Fall Technology Exposition held on-site, in Dahlgren,
  VA. Scientist, Engineers, and Contracting Personnel will be
  attending to view the latest and greatest technologies. All
  government personnel from NSWC DD, Naval Space Command, AEGIS
  Training Center, Joint Warfare Analysis Center, will be invited
  to attend this event. Companies with Software Development,
  Telecommunications, Software Design, RAID Systems, Storage
  Devices, Internet/Intranet, Systems Integration, and Digital
  Imaging are urged to participate in this excellent event. Don't
  miss this unique opportunity to be on-site in front of decision
  makers at NSWC DD. For further information on this event, contact
  NCSI at (301) 596-8899, Christina Botto, ext. 215. Or by email
  at botto@ncsievents.com. Visit or Home Page at www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC: 
EMAILADD: cbotto@ncsievents.com
EMAILDESC: 
CITE: (W-253 SN248248)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: CAMP LEJEUNE IT EXPOSITION
DESC: On Tuesday, October 6, 1998, Camp Lejeune is hosting an
  on-site Technology Expo that will take place from 10:00 a.m.
  - 2:00 p.m. This is one of the largest military complexes in
  the world! There are six major Marine Corps commands, two Navy
  commands, and one joint command. Requested technologies for
  this location include, but are not limited to: ATMs, E- mail,
  Deployable Technologies, Databases, Workstations, Laptops,
  Notebooks, LANs, Communications, Wireless LANs, Laser Printers,
  CD ROM, Hard Disk Drives, Memory Boards, Spreadsheets, Project
  Management, Multimedia, and Desktop Presentation Systems. Don't
  let the chance to exhibit your technologies pass you by!! Sign
  up today for the Camp Lejeune Technology Expo. For more information,
  please contact Christina Botto with NCSI at 888-603- 8899 x215
  or email: botto@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-253 SN248281)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: CHERRY POINT MCAS IT EXPOSITION
DESC: On Wednesday, October 7, 1998, MCAS Cherry Point is hosting
  an on-site Technology Expo that will take place from 10:00
  a.m. - 2:00 p.m. This is the world's largest Marine Corps Aviation
  Facility! Requested technologies for this location include,
  but are not limited to: Multimedia, Communications, Real Time,
  Networking, Laptops, Notebooks, Presentation, VTC, Computer
  Security, Internet, Connectivity, CD-ROM, LAN, WAN, UNIX, OCR,
  Anti-Virus Software, and Ruggedized Computers. Don't let the
  chance to exhibit your technologies pass you by!! Sign up today
  for the MCAS Cherry Point Technology Expo. For more information,
  Please contact Christina Botto of NCSI at 888-603-8899 x228
  or via email: botto@ncsievents.com. Ask about our special pricing
  for this show!
LINKURL: http://www.ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-253 SN248282)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: FORT BRAGG IT EXPOSITION
DESC: On Thursday, October 8, 1998, Fort Bragg will be hosting
  an ON-SITE Technology Expo from 10:00 a.m - 2:00 p.m. This
  event is being promoted to ALL Post Personnel. As one of the
  largest military complexes in the world, Fort Bragg is home
  to the Army's only Airborne Corps, Elite Special Operations
  Forces, 82nd Airborne Division, and the Army's largest Support
  Command. NCSI's last technology expo at Fort Bragg in April
  1998 had over 288 Attendees! We expect this event to have a
  Successful Turnout also!!! ATM's, E-Mail, Deployable Technologies,
  Databases, Workstations, Laptops, Notebooks, LAN's, Communications,
  Wireless LAN's, Laser Printers, CD-ROM, Hard Disk Drives, Memory
  Boards, Spreadsheets, Project Management, Multimedia, Desktop
  Presentation Systems, Client/Server Connections and R&D Computing
  are some technologies of interest for the Fort Bragg show!!!
  Don't let the opportunity to exhibit YOUR technologies pass
  you by!!! For more information about this expo please contact
  Christina Botto of NCSI at (888)603-8899 x215 or via email:
  botto@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-253 SN248285)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF TRANSPORTATION IT EXPOSITION
DESC: On Wednesday, October 21, 1998, the Department of Transportation
  will be hosting an ON-SITE Technology Expo from 10:00 a.m.
  - 2:00 p.m. The event is being promoted to all Department of
  Transportation Personnel. NCSI's last event at this location
  had over 300 Attendees with 228 Attendee Sign-Ins!!! We expect
  this event to be Very Well Attended also!!! Networking Applications/Integration,
  Data Warehousing, Workstations, Laptops, Notebooks, LAN/WAN,
  Video Teleconferencing, Collaborative Software, Communications,
  Wireless LANs, Laser Printers, CD-ROMs, Storage Devices, Spreadsheets,
  Project Management Software, Multimedia, Desktop Presentation
  Systems, and Training are some of the requested technologies
  for the Department of Transportation Technology Expo. Don't
  let the chance to Exhibit YOUR Technologies Pass By!!! Sign
  up today by calling Christina Botto of NCSI at (301)596-8899
  x215, or by e-mail, botto@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-253 SN248287)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: ROBINS AIR FORCE BASE IT EXPOSITION
DESC: On Tuesday, October 27, 1998, the Air Logistics Center
  at Robins Air Force Base is hosting an on-site Technology Expo
  that will take place from 10:00 a.m. - 2:00 p.m. This expo
  will be advertised to all Base personnel, including: Air Logistics
  Center, 78th Air Base Wing, Headquarters, Air Force Reserve,
  5th Combat Communication Group, 19th Air Refueling Group, 93rd
  Air Control Wing, and 116th Bomb Wing. Our past expos at this
  location have attracted more than 300 attendees, and with solid
  support from our sponsors, we expect another great event. Requested
  technologies for this highly technical location include, but
  are not limited to: Internet, Multimedia, CD-Rom, Telecommunications,
  Scanners, LAN, Color Printers, Imaging, Storage Devices, Presentation
  Systems, Fax Machines, Engineering Firms, Workstations, Plotters,
  Testing Equipment, Laptops, Notebooks, Macintosh Systems and
  Software, Virtual Reality, Software Development, Project Management,
  Spreadsheets, Network Security, and Video Teleconferencing.
  Don't let the chance to exhibit your technologies pass you
  by!! Sign up today for the Robins Air Force Base Technology
  Expo. For more information, please contact Christina Botto
  of NCSI at 888-603-8899 x215 or e-mail: botto@ncsievents.com.
  Ask about our special pricing for this show! 
LINKURL: http://www.ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-253 SN248289)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: FORT MCPHERSON/FORSCOM IT EXPOSITION
DESC: On Thursday, October 29, 1998, Fort McPherson/FORSCOM is
  hosting an on-site Technology Expo that will take place from
  10:00 a.m. - 2:00 p.m. This expo will be advertised to over
  4,200 personnel, including FORSCOM, Fort McPherson, and Fort
  Gillem. Requested technologies for this location include, but
  are not limited to: Microcomputers, Workstations, LANs, Network
  Applications/Integration, Wireless LAN, All Peripherals, Internet,
  Database Management, Desktop Publishing, CASE, Multimedia,
  Network Security, Hardware Security, Encryption, Video Teleconferencing,
  Workflow Automation, CD-Rom, Desktop Video, Configuration Management,
  and Engineering Capabilities. Don't let the chance to exhibit
  your technologies at this, the Headquarters for Forces Command
  and 3rd Army, pass you by! Sign up today for the Fort McPherson
  Technology Expo. For more information, please contact Christina
  Botto of NCSI at 888-603-8899 x215 or e-mail: botto@ncsievents.com.
  Ask about our special pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-253 SN248291)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: NATIONAL INSTITUTES OF HEALTH IT EXPOSITION
DESC: On Tuesday, November 10, 1998, National Institutes of Health
  is hosting an on-site Information Technology Expo that will
  take place from 10:00 a.m. - 2:00 p.m. This expo will be advertised
  to 24 separate Institutions, Centers, and Divisions, including:
  National Cancer Institute, National Eye Institute, National
  Heart, Lung, and Blood Institute, National Institute on Aging,
  National Institute on Drug Abuse, National Institute of Environmental
  Health Sciences, National Institute of General Medical Sciences,
  National Institute of Mental Health, National Institute of
  Neurological Disorders and Stroke, National Institute of Nursing
  Research, Division of Computer Research, National Library of
  Medicine, and Center for Scientific Review. Our NIH expo has
  drawn over 300 attendees in the past! Requested technologies
  include, but are not limited to: Medical Research, Medical
  Data Transfer, Multimedia, CD-ROM, Data Security, Scanners,
  Color Printers, Imaging, Optical Storage, Presentation Systems,
  Pen Based Computing, Software Development, Spreadsheets, Desktop
  Publishing, E-mail, File Servers, Removable Hard Drives, Tape
  Drives, Case Tools, Plotters, Workstations, and Real-Time Applications.
  Don't let the chance to exhibit your technologies pass you
  by!! Sign up today for the NIH Information Technology Expo.
  For more information, please contact Christina Botto of NCSI
  at 888-603-8899 x215 or e-mail: botto@ncsievents.com. Ask about
  our special pricing for this show! 
LINKURL: http://www.ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-253 SN248292)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: CECOM/FT.MONMOUTH IT EXPOSITION
DESC: On Tuesday, November 17, 1998, CECOM at Fort Monmouth is
  hosting an on-site Technology Expo that will take place from
  10:00 a.m. to 2:00 p.m. This event will be advertised to all
  CECOM and Fort Monmouth personnel, including: Information Systems
  Management Activity, Joint Interoperability Engineering Organization,
  FBI, and Army Chaplains. CECOM/Fort Monmouth is a Headquarters
  Facility, and has a bigger budget than most Federal Agencies!!!
  NCSI's May 1998 Event had over 300 attendees with 256 sign-ins!
  With strong support from our sponsors, we are expecting another
  incredible turnout! Requested technologies include, but are
  not limited to: Communications Equipment, Real-Time Applications,
  Laptops, Notebooks, Workstations, Data Acquisition, Telecommunications,
  Multimedia, Data Security, Office Automation, Signal Processing,
  Scientific Tools, Video Teleconferencing, Digital Photography,
  Internet, Intranet, Interoperability, Presentation Graphics,
  Encryption, Electronics, and RAID Storage Devices. Don't let
  the chance to exhibit your technologies pass you by! Sign up
  today for the CECOM/Fort Monmouth Technology Expo. For more
  information, please contact Christina Botto of NCSI at 888-603-8899
  x215 or via email: botto@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-253 SN248293)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: PORT HUENEME IT EXPOSITION
DESC: On Monday, November 2, 1998, Port Hueneme NCBC will be
  hosting an On-Site Technology Expo from 10am - 2pm. The event
  is being promoted to 8,500 military and civilian personnel
  located on Port Hueneme Groups include: Navy "Seabees", US
  Naval Mobile Construction Battalions, 31st Naval Construction
  Regiment, Construction Battalions, 31st Naval Construction
  Regiment, Naval Support Force Antarctica, Naval School, Naval
  Construction Training Center, Civil Engineers Corps Officers,
  Engineering Duty Officer School, Naval Criminal Investigative
  Service, & Marine Corps Reserve Training Center. Port Hueneme
  provides training, administration, & logistic support for Navy
  Seabees, serving various parts of the world. Some of the requested
  technologies for this hot location include: Multimedia, Network
  Applications, Scanners, Video Systems, Imaging, Networking
  Integration, Notebooks/Laptops, Virtual Reality, LAN/WAN, Storage,
  Real Time, Records Management. Don't miss this opportunity
  to be face- to-face with 200-400 targeted decision makers at
  Port Hueneme! For further information on exhibiting at Port
  Hueneme, please contact Christina Botto f NCSI at (888) 603-8899
  x215 or e- mail: botto@ncsievents.com. Ask about our special
  pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC: 
EMAILADD: botto@ncsievents.com
EMAILDESC: 
CITE: (W-253 SN248295)

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

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
  MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: NGA GAS ANALYZER SYSTEM
DESC: DESC: The U.S. Department of Energy's Federal Energy Technology
  Center (FETC), Pittsburgh, PA intends to award a fixed priced
  purchase order to Rosemount Analytical Inc., Orrville, OH for
  a NGA Gas Analyzer System because of its small package framework.
  The Rosemount Analytical Inc. system has been determined to
  be the only equipment which can meet the Government's needs.
  This request is considered to be sole sourced to Rosemount
  Analytical Inc. Therefore, no solicitation will result from
  this announcement. Request for information should be addressed
  to Mr. Robert L. Mohn, FAX 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC: 
CITE: (W-253 SN248341)

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

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
  MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: BALZER THERMOSTAR MAS SPECTROMETER
DESC: DESC: The U.S. Department of Energy's Federal Energy Technology
  Center (FETC), Pittsburgh, PA intends to award a fixed priced
  purchase order to Micromeritics, Norcross, GA for a Balzer
  Thermostar Mass Spectrometer for Chemisorption Unit. The spectrometer
  offered by Micromeritics is the only equipment which meets
  the Government's needs. This request is considered to be sole
  source to Micromeritcs. Therefore, no solicitation will result
  from this announcement. This award shall be made using simplified
  acquisition procedures. Request for information should be addressed
  to Mr. Robert L. Mohn, FAX 412-892-6216. 
EMAILADD: mohn@fetc.doe.gov
EMAILDESC: 
CITE: (W-253 SN248346)

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

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
  MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: SULFUR DIOXIDE ANALYZER
DESC: DESC: The U.S. Department of Energy's Federal Energy Technology
  Center (FETC), Pittsburgh, PA issues this synopsis/solicitation
  for a Monitor Labs Sulfur Dioxide Analyzer Model SM8160 or
  equal. Unit must be in-situ and must utilize a second derivative
  technique to measure the curvature of the narrowband absorption
  of ultraviolet radiation. Application process conditions are
  2 PSIG, 150 deg F, 25% H2O vapor, 0 to 10000 ppm of SO2. This
  is a combined synopsis/solicitation for commercial items in
  accordance with the format in FAR Subpart 12.6. Proposals are
  due 19 September 1998. This announcement constitutes the only
  soliciatation and a written solicitation will not be issued.
  The solicitation number for this action is 983h02589 and is
  being issued as a Request for Quotation using the simplified
  acquisition procedures in Far Part 13. Only written responses
  will receive consideration and the responses must convey the
  ability of the offerer to meet the stated requirements. The
  documentation shall include descriptive literature containing
  sufficient technical literature to establish a bonafide capacity
  of meeting this requirement. Requests for information regarding
  this action should be faxed to Mr. Robert L. Mohn, FAX 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC: 
CITE: (W-253 SN248347)

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

PART: SPECIAL NOTICES
OFFADD: National Women's Business Center, Inc., 1250 24th Street,
  NW, Suite 350, Washington, DC 20037
SUBJECT: SEMINAR: FEDERAL PROCUREMENT MARKETING STRATEGIES
DESC: Federal Procurement Marketing Strategies: GAINING A COMPETITIVE
  ADVANTAGE. DATE: October 5, 1998, TIME: 9:30 am - 12:30 p.m.
  LOCATION: Small Business Administration, Washington District
  Office, 1110 Vermont Avenue, NW, 9th Floor, Washington, DC,
  COST: $65 VISA/MC accepted, CONTACT: Please call 202-466-0544
  to reserve your space or send e-mail to pbk@patriot.net. OVERVIEW:
  Participants will learn 13 steps proven to gain a competitive
  advantage in securing Federal contracts. They will also learn
  how to: get current contract statements of work and prices
  from the contracting office, set up and control your teaming
  relationships for maximum effects, and protect yourself whether
  you are the prime contractor or the subcontractor. 
LINKURL: http://206.132.31.33/womensbusinesscenter/procuremkt.html
LINKDESC: 
EMAILADD: wbc@patriot.net
EMAILDESC: 
  session.
CITE: (W-253 SN248353)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: NOTICE TO ALL DISC SUPPLIERS
DESC:    NOTICE TO ALL DISC SUPPLIERS   This notice applies
  to all DISC suppliers. QAP EQ003 has been revised effective
  10 September 1998. Revision A incorporates language intended
  to clarify the responsibilities of dealers/distributors and
  offerors of previously manufactured supplies with respect to
  the requirements of the QAP. The wording in bold print found
  in the section entitled Contractor Responsibilities in paragraph
  3., REQUIREMENTS has been added to provide this clarification.
  Current contracts may run to completion without modification.
  However, modifications may be requested by a contractor on
  a case-by-case basis, if necessary. Copies of QAP EQ003, REV
  A are available on the Product Services page of the DISC webpage
  (http://www.disc.dla.mil). 
CITE: (W-254 SN248424)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice   1. M !!  2. 0253 !!  8. 98 !!  4.GP0361002!!
    5. 19111-5096 !!  6. 99 !!  7. Defense Industrial Supply
  Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
  19111-5096 !!  8. 99 -- Modification to a Previous Notice
  of the release of a Request For Proposal (RFP) and Pre-Proposal
  Conference !!  9. SP050098R0006!  10. 103098!!  11. Point
  of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
  DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !! 
   12. N/A !!  18. N/A !!  14. N/A !!  15. N/A !!  16.
  N/A !!   17. The Defense Industrial Supply Center (DISC)
  is seeking proposals from business entities interested in participating
  in an acquisition as a Prime Vendor (PV) for lumber and related
  products. A PV can be defined as the designation of a single
  source of supply for a wide range of products. The PV would
  be responsible for supplying various types of lumber products,
  including, but not limited to, softwood lumber, hardwood lumber,
  plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
  stakes, doors and moldings. This is a representative list and
  should not be considered exhaustive of all products that will
  be required of the inititative. The intended solicitation will
  cover most of the continental US. Lumber support is requested
  for DISC customers in the following regions of the country:
  Northeast - approximately 21 customers - estimated value is
  $5.5 million per year; Southeast - 73 customers - $21.6 mil;
  Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
  mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
  - $18.7 mil.. The intended solicitation will have further definitions
  of regions, customers and estimated values. Prospective contracts
  should have the capability to deliver lumber and related products
  within, at least, one of the above regions. The intended solicitation
  will be issued on an unrestricted basis with the resultant
  contract being an Indefinite Quantity Contract (IQC) for one
  base with four (4) one-year options. This will be a best value/source
  selection acquisition in which technical merit is considered
  more important than price. Solicitation is anticipated to be
  issued on 25 September 1998 with an estimated closing date
  of 30 October 1998. A Pre-Proposal Conference, to be held at
  DISC, is tentatively planned for the 1st week of October and
  interested parties should request to be notified. To obtain
  further details or a copy of the solicitation, please contact:
  Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
  M. E. Dobbins, phone (215)697-3679, fax (215)697-5357, email
  mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
  fax - same, email jkochanowicz@disc.dla.mil. This notice is
  also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
  THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
  ***** 
CITE: (W-254 SN248439)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice   1. M !!  2. 0253 !!  3. 98 !!  4.
  GPO361002 !!  5. 19111-5096 !!  6. 55 !!  7. Defense
  Industrial Supply Center, ATTN: DISC-WPC, 700 Robbins Ave.,
  Philadelphia, PA 19111-5096 !!  8. 55 -- Modification to
  a Previous Notice of the release of a Request For Proposal
  (RFP) and Pre-Proposal Conference !! Sp050098R0006!!  10.
  103098 !!  11. Point of Contact Rose Adams DISC-WP (215)697-5871,
  Mary Ellen Dobbins DISC WP (215)697-3679, Jeff Kochanowicz
  DISC-WP x5509 !!  12. N/A !!  13. N/A !!  14. N/A !!
    15. N/A !!  16. N/A !!   17. The Defense Industrial
  Supply Center (DISC) is seeking proposals from business entities
  interested in participating in an acquisition as a Prime Vendor
  (PV) for lumber and related products. A PV can be defined as
  the designation of a single source of supply for a wide range
  of products. The PV would be responsible for supplying various
  types of lumber products, including, but not limited to, softwood
  lumber, hardwood lumber, plywood/veneer, poles, pilings, ties,
  crossarms, dowels, plugs, stakes, doors and moldings. This
  is a representative list and should not be considered exhaustive
  of all products that will be required of the inititative. The
  intended solicitation will cover most of the continental US.
  Lumber support is requested for DISC customers in the following
  regions of the country: Northeast - approximately 21 customers
  - estimated value is $5.5 million per year; Southeast - 73
  customers - $21.6 mil; Gulf - 51 customers - $14.6 mil; Midwest
  - 53 customers - $14.8 mil; Northwest - 42 customers - $13.1
  mil; Southwest - 61 customers - $18.7 mil. The intended solicitation
  will have further definitions of regions, customers and estimated
  values. Prospective contracts should have the capability to
  deliver lumber and related products within, at least, one of
  the above regions. The intended solicitation will be issued
  on an unrestricted basis with the resultant contract being
  an Indefinite Quantity Contract (IQC) for one base with four
  (4) one-year options. This will be a best value/source selection
  acquisition in which technical merit is considered more important
  than price. Solicitation is anticipated to be issued on 25
  Sep 1998 with an estimated closing date of 30 October 1998.
  A Pre-Proposal Conference, to be held at DISC, is tentatively
  planned for the 1st week of October and interested parties
  should request to be notified. To obtain further details or
  a copy of the solicitation, please contact: Rose Adams, phone
  (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
  M. E. Dobbins, phone (215)697-3679, fax (215)697-5357, email
  mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
  fax - same, email jkochanowicz@disc.dla.mil. This notice is
  also posted under Classification Code 99. NOTE TO ALL SUPPLIERS:
  THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
  ***** 
CITE: (W-254 SN248441)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
  Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT-SP050098R0086-
  99--Fire fighting Initiative - Western Region  DESC: The Defense
  Industrial Supply Center (DISC) is seeking proposals from business
  entities interested in participating in an acquisition as a
  Preferred Vendor for fire fighting equipment and customary
  services. The initiative will encompass all supplies, customary
  services and training associated with fire fighting . This
  is a representative list and should not be considered exhaustive
  of all products that will be required of the initiative. All
  items are brand name specific and/or generic commercial products.
  A Preferred Vendor, or integrated supplier can be defined as
  the designation of a single source of supply for a wide range
  of products. Potential implementation sites would include approximately
  7 military facilities located in the following zones: Zone
  1-Hickam AFB, Hawaii, Pearl Harbor Federal Fire Department,
  Hawaii, San Diego Federal Fire Department, Calif., NAS Miramar,
  Calif. and Camp Pendleton, Calif. and Zone 2: Fort Lewis, Washington,
  and McChord, AFB, Washington with an estimated dollar value
  $1.9M. For the entire Western Region estimated annual total
  $7.6 million. Offers may be submitted and will be considered
  on any or all zones. Prospective contractors should be able
  to adequately support purchases that will range from minimum
  (to be negotiated) with a maximum potential stated above for
  the Region. The value is contingent on the number of facilities
  and the extent of the participation of those facilities at
  any given time. Prospective contractors should have on-line
  Electronic Order Entry (EOE) system and have Electronic Data
  Interchange (ED!) capability. Subject solicitation will be
  issued on an unrestricted basis , with 10% evaluation reference
  for SDB concerns, with the resultant contract being an Indefinite
  Quantity /Indefinite Delivery Type Contract for a two year
  base with three (3) one year options. This will be a best value
  source selection acquisition in which technical merit is considered
  more important then price, A formal Solicitation including
  the Statement of Objective with an anticipated issue date of
  September 30, 1998 and an estimated closing date of November
  12, 1998. To obtain further details or a copy of the RFP please
  respond in writing to the above address, ATTN: DISC-VM or contact
  Diane Neff at 215-697-5057  
CITE: (W-254 SN248442)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC:  BROAD AGENCY ANNOUNCEMENT SP0500-97-BAA01  AMENDMENT
  2, ADDENDUM NO. 9  REVISION #1       FOR THE UNITED
  STATES MARINE CORP LOGISTICS BASES ALBANY, GA AND  BARSTOW,
  CA, AND THE BLOUNT ISLAND COMMAND, FL    By the use of
  Broad Agency Announcement (BAA) SP0500-97-BAA01, as  amended,
  the Defense Industrial Supply Center (DISC) is seeking industry
   assistance in the re-engineering of the methods by which
  DISC, as an  Inventory Control Point (ICP) within the Defense
  Logistics Agency (DLA),  will provide logistics support to
  its military customers. This  initiative is referred to as
  the DISC Industrial Prime Vendor Program  (DISC-IPVP). This
  Addendum No. 9 is a request for the submission of  Concepts
  for innovative methods for DISC to provide the full breadth
  of  Customer Oriented Supply Chain Management (COSCM) with
  respect to the  spare parts and industrial hardware requirements
  of the United States  Marine Corps Logistics Bases located
  at Albany, GA, (MCLB Albany),  Barstow, CA (MCLB Barstow),
  and Blount Island Command, FL (BIC, FL).  PLEASE NOTE THAT,
  IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY  CENTER,
  PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS "DISC"
   OR ITS SUCCESSOR, "DSCP".    The supply items which the
  successful contractor will be required to  furnish under the
  contract are those that are maintained at or near the  point
  of use in the maintenance, overhaul and repair of land vehicles
  at  the two (2) MCLBs cited above, and in the logistical support
  provided by  BIC are as follows: Non-binnable items located
  at or near the  maintenance lines known as "Line Side Stock
  (LSS)", items usually stored  in a single bin or multiple
  sets of bin(s) at or near the maintenance  lines known as
  "Pre-Expended Bins/Benchstock (PEB/BS)", and may include 
  items containing a number of designated replacement parts for
  a single  assembly or subassembly provided in one container,
  box, et cetera  called, "Sets, Kits and Chests" (SKCs). In
  previously issued Addenda for  other Military customers, such
  items were simply referred to as  Pre-Expended Bin Stock (PEB
  Stock) or Bench Stock. At all three (#)  sites, the scope
  of work also will include supply chain management of  such
  other items commonly used in the maintenance, overhaul and
  repair  missions of MCLB Albany and MCLB Barstow, and in the
  logistics support  mission of BIC. This initiative includes
  the supply items currently  listed under the Federal Supply
  Classes (FSCs) set forth below:    1005, 1010, 1015, 1240,
  1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610,  2640, 2805,
  2815, 2835, 2840, 2910, 2920, 2930, 2940, 2990, 3010, 3020,
   3030, 3040, 3110, 3120, 3130, 3820, 3830, 3940, 4010, 4020,
  4030, 4210,  4240, 4310, 4320, 4330, 4710, 4720, 4730, 4820,
  4910, 4930, 5305, 5306,  5307, 5310, 5315, 5320, 5325, 5330,
  5331, 5335, 5339, 5340, 5345, 5350,  5355, 5360, 5364, 5365,
  5905, 5910, 5920, 5925, 5930, 5935, 5940, 5945,  5961, 5970,
  5975, 5977, 5980, 5985, 5995, 5999, 6105, 6110, 6115, 6130,
   6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240, 6350,
  6365, 6510,  6515, 6530, 6545, 6620, 6625, 6635, 6640, 6645,
  6680, 6685, 6695, 6850,  7240, 7510, 7690, 9340, 9390, 9505,
  9510, 9515, 9520, 9905.     Further, these supply items
  may be required as additional SKCs  exclusively at BIC and
  included in the following FSCs:    3439, 3590, 5990, 4920,
  4931, 4933, 4940, 5120, 5130, 5133, 5136, 5180,  5411, 5420,
  5855, 6665, 8110, 8340, 8345.    This Addendum, together
  with the sources of information listed below,  constitute
  the entire Broad Agency Announcement (BAA), and should be 
   consulted, reviewed or referred to, in conjunction with each
  other. See  the "GENERAL INFORMATION" section of this Addendum
  for details on  obtaining any or all of the information.
  A.Data Bases: On the World Wide Web, at HYPERLINK,  http://www.disc.dla.mil/
  under Broad Agency Announcement, see BAA01,  Amendment No.
  2 , Addendum No. 9. 1.Blount Island, FL: Data provided by 
   U.S. Marine Corps Blount Island, reflecting annual demand/usage
  and  descriptive data on SKCs for its site. 2.DISC provided
  database of MCLBs  historical demand/usage for the past nineteen
  (19) months for DISC  managed items, and also for items managed
  by DLA Inventory Control  Points other than DISC. B.Broad
  Agency Announcement (BAA)  SP0500-97-BAA01, Amendment 2, Addendum
  9, Parts Supplier/Parts  Integrator C.Proposer Information
  Packet (PIP), Broad Agency  Announcement SP0500-97-BAA01,
  Amendment 2, Addendum 9, for United States  Marine Corps Logistics
  Bases, Albany, GA, Barstow, CA, and Blount Island  Command,
  FL.     SCOPE  The contractual vehicle in which DISC
  proposes to use for this  initiative is a firm fixed price
  or 23fixed price with economic price  adjustment Indefinite
  Quantity Contract (IQC) having a base period of  two (2) years
  and three (3) one-year options to extend the contract  term.
  The maximum term of the contract will not exceed five (5) years.
   Each contract year, whether in the base period or an option
  year, will  have a specific dollar amount guaranteed. To the
  maximum extent  practicable, the contract will be structured
  in accordance with Part 12  of the Federal Acquisition Regulation
  (FAR) and Part 212 of the Defense  Federal Acquisition Regulation
  Supplement (DFARS). Specific  modifications or revisions to
  the suggested provisions of those  regulations, referred to
  as tailoring, as well as other provisions  unique to government
  acquisition, will be implemented by an appropriate  Addendum.
      Interested parties are requested to submit Concepts
  which propose  innovative and efficient methods of providing
  logistics support to the  two (2) MCLBs at Albany, GA, and
  Barstow, CA and Blount Island Command,  FL. The term "innovative,"
  means that the methods of providing logistics  support should
  include the means by which the involvement of Marine  Corps,
  DISC, DLA and DOD infrastructure in the supply chain will be
   significantly reduced or eliminated. To receive the most
  favorable  evaluation,support to the two (2) MCLBs at Albany,
  GA, and Barstow, CA  and Blount Island Command, FL. The term
  "innovative," means that the  methods of providing logistics
  support should include the means by which  the involvement
  of Marine Corps, DISC, DLA and DOD infrastructure in the 
  supply chain will be significantly reduced or eliminated. To
  receive the  most favorable evaluation, a Concept should cover
  the full breadth of  Customer Oriented Supply Chain Management
  (COSCM), providing as much  detail as possible. As a minimum,
  a Concept should include supply  replenishment, inventory
  control and supply maintenance, planning and  forecasting,
  engineering and technical services. The Concept must also 
   include evidence of the capability to respond to militar
   DISC intends to award a contract to a single integrator for
  the  logistics support of the two (2) MCLBs and BIC unless
  a determination  can be made that employing more than one
  integrator can attain the  overall purpose of this Addendum
  to the BAA. Concepts that support all  three sites are preferred,
  however at a minimum, a concept must propose  support to both
  the Albany and Barstow MCLBs; a failure to do so may  preclude
  consideration for this initiative. Strategic alliances and
   partnering arrangements among suppliers are encouraged. 
    Concepts will be evaluated on their breadth of innovative
  and efficient  supply chain management with respect to support
  of the spare parts and  industrial hardware requirements of
  the MCLBs at Albany GA, Barstow CA,  and the Blount Island
  Command, FL relating to their respective  maintenance, overhaul
  and repair and logistics support missions. In  addition to
  providing for the furnishing of the required supplies, the
   COSCM Concept must demonstrate the elements of inventory
  control and  supply maintenance, planning and forecasting,
  engineering and technical  services, as well as surge and
  sustainment. The items of supply must  conform to specifications
  and standards, quality conformance and quality  certifications,
  identification to shelf-life requirements, and all other 
  requirements of the specific item descriptions for the specific
  parts  associated with maintenance, overhaul and repair of
  land vehicles at the  cited MCLBs and the logistics support
  mission of BIC. The COSCM concept  must include a process
  and a time by which a 100 percent fill-rate will  be achieved.
  A "100 percent fill-rate" means that a specific, needed, 
  part, set, kit, chest, etc., is available for use when the
  Marine Corps  mechanic or artisan attempts to retrieve it
  to accomplish his or her  mission.  The scope of the contract
  will include a requirement that the Contractor  supply related
  items that have not been identified as LSS, PEB/BS, or  SKCs
  at the date of contract, but which are required by the MCLBs
  or BIC  to accomplish their respective missions.    DESCRIPTION
  OF CUSTOMER ACTIVITIES    The following provides information
  concerning current operations at the  two MCLB sites and BIC.
  Those who will submit Concepts should review the  information
  only as a baseline conditions from which to formulate  innovative,
  more efficient, and less costly logistics solutions in  support
  of each site. Site visits are tentatively scheduled for all
   three (3) locations. While attendance at the site visits
  is not  mandatory, those who intend to submit Concepts should
  attend in order to  obtain a clearer picture as to the physical
  layout of each site, maximum  information concerning each
  Activity, and any clarification or other  information regarding
  the support requirements or expectations of each  customer.
  Each site will provide a map of its facility. Specific  information
  regarding the site visits will be provided at a later date.
    A. MISSIONS   MCLBs ALBANY & BARSTOWPersonnel repair
  and/or rebuild all Marine Corps  ground equipment. This includes
  all wheeled and tracked vehicles, and  their various components.
  These two logistics bases provide an  industrial core that
  is essential to mobilization of Marine Forces. Both  bases
  perform the full spectrum of logistics support functions required
   to support the entire life cycle of the Marine Corps Weapons
  Systems and  Equipment.BLOUNT ISLAND COMMANDEstablished under
  the Maritime  Prepositioning Forces Program, it is a sealift,
  storage and maintenance  facility. It provides logistics support
  for thirteen (13) Maritime  Prepositioning Ships (MPS) which
  are divided into (3) squadrons. These  ships are strategically
  located around the world to provide a force  development capability
  of U.S. Marine Corps equipment and supplies in  the event
  of war or other contingency. This Command prepares equipment
   for each MPS Squadron and for the sustainment of a Marine
  Expeditionary  Brigade in combat for a period of thirty (30)
  days.   B. FACILITIES   MCLB ALBANY, GA Located in Albany,
  GA, 176 miles south of Atlanta, and 90 miles east of  Columbus.
  There are 283 weapon systems maintained at this facility, 
   including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
  assets are  currently maintained at approximately 27 storage/bin
  sites in a single  building. This Marine Corps expects the
  successful contractor to  determine the most efficient solution
  possible in order to enable them  to perform their missions
  and to provide the full breadth of supply  chain management
  therefore. MCLB BARSTOW, CA Located within the Yermo Annex
  of MCLB Barstow. Yermo is situated 11  miles east of Barstow,
  adjacent to Interstate Highway 15, in the heart  of the Mojave
  Desert. There are 283 weapon systems maintained at this  facility,
  including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
   PEB/BS assets are currently maintained at approximately 25
  storage/bin  sites in a single building. This Marine Corps
  customer expects the  successful contractor to determine the
  most efficient solution possible  in order to enable them
  to perform their missions and to provide the  full breadth
  of supply chain management therefore. BIC JACKSONVILLE, FLLocated
  in Jacksonville, Florida. The terminal  facility extends over
  262 acres of land situated on the St. John's  River, approximately
  six miles inland from the Atlantic Ocean. This  facility provides/assists
  in providing material and maintenance for  approximately 609
  major end items, including the AAV, LAV, HMMWV,  SINCGARS,
  and M60. Currently, there are approximately 4 PEB/BS and SKC
   storage/bin locations housed in two buildings. The Marine
  Corps customer  expects the successful contractor to replenish
  and maintain these assets  and to provide the full breadth
  of supply chain management therefore.      EVALUATION
  CRITERIA    Concept Papers will be evaluated against the
  criteria set forth in this  BAA. In addition to submission
  of proposals for the furnishing of  supplies, interested parties
  should propose concepts that provide  innovative, efficient
  and complete supply chain management for the  requirements
  of MCLB Albany GA, MCLB Barstow CA and BIC, FL. Concept  Papers
  should describe in detail the manner in which supply chain
   management will be provided regarding the furnishing of supplies,
   advance planning and forecasting, the maintenance of a supply
  and  inventory control system, the maintenance of a quality
  system, including  vendor qualification processes, procedures
  and audits, provision of  engineering and technical services,
  the ability to address surge and  sustainment requirements,
  and any other elements of supply chain  management not mentioned.
  The Concept should include the innovation and  efficiencies
  of supply chain management currently being employed in the
   commercial market place, and should reflect how those processes
  will be  designed to replace, or be adapted to, the current
  supply chain  management process in place at the MCLBs and
  BIC.  The following evaluation criteria will be employed
  to determine the  technical merit of each Concept Paper submitted.
  The criteria are listed  in a descending ordering of importance:
      Interested parties should propose Concept Papers which
  explain how they  will provide innovative and efficient supply
  chain management. These  Concept Papers should describe how
  support will be provided in the  following categories: Inventory
  control, forecasting, and a provision  for anticipated services
  such as engineering, technical, and  configuration control
  of land vehicle spare parts to the above listed  bases. The
  Concept Papers will be evaluated for their ability to provide
   the innovative type of supply management currently being
  employed in  support of comparable activities in the commercial
  sector.    Concept Papers will be evaluated against the
  following evaluation  criteria to determine their merit. The
  criteria are shown here in  descending order of importance
  (see Broad Agency Announcement (BAA)  SP0-500-97-BAA01 Amendment
  #2 dated August 27, 1997, for additional  information on evaluation
  factors.)    Note: If a Concept Paper cannot support factors
  1 and 2,  Customer-Oriented Supply Chain Management Concept
  and Industrial  Readiness Support Concept respectively, there
  will be no further  evaluation of the remaining factors.
    1.Customer Oriented Supply Chain Management Concept  a.
  Leveraging Information Technology and communication to achieve
   efficiency of operation   b. Technical Feasibility 2.Industrial
  Readiness Support  3.Level of Confidence  a. Corporate Experience
    b. Past Performance  c. Management Plan  d. Realism
  of Expected Outcomes 4.Competition Goals   5.Small Business/Small
  Disadvantaged Business Program/Women Owned  Subcontracting
  Plan   6.DLA Mentoring Business Agreements (MBA) Program,
  as set forth in  Subpart 19.72 of the DLA Directive (DLAD)
       See the Proposer Information Packet, Broad Agency
  Announcement  SP0500-97-BAA01, Amendment No. 2, Addendum No.
  9, for the substantive  information relating to the above
  evaluation criteria.   NOTE:IF, AS EVALUATED, A CONCEPT PAPER
  FAILS EITHER FACTOR NO. 1 OR  FACTOR NO. 2, NO FURTHER EVALUATION
  OF THE CONCEPT WILL ENSUE AND THE  SUBMITTER WILL BE SO ADVISED.
    CUSTOMER SITE VISITS  Site Visits are tentatively scheduled
  as follows:       MCLB BARSTOW, CAAugust 13, 1998MCLB
  ALBANY, GAAugust 18, 1998BLOUNT  ISLAND, FLAugust 20, 1998
     In the event that the above dates must be changed, notice
  of the change  will be publicized via an Amendment on the
  World Wide Web, and in the  Commerce Business Daily.  While
  attendance at the above sites is not mandatory, the site visits
   are for the specific purposes of providing each prospective
  vendor as  much available information as possible for the
  preparation of a Concept  Paper. Each site visit will consist
  of a tour of the facility, and will  accord all who attend
  the opportunity to review the types of the  materials required,
  the number and location of the bins, the types of  weapons
  systems for which the parts are required, and the general layout
   of each facility.    All prospective attendees must register
  with the contracting officer no  later than August 10, 1998.
  Failure to register might preclude entrance  to a site. Visitors
  may ask questions for the purpose of clarifying  customer
  support needs. However, there will be no discussion regarding
   contractual content or agreements.    GENERAL INFORMATION
      This announcement is an expression of interest only
  and does not commit  the Government to make any award or to
  pay for any proposal preparation  costs. The entire BAA, Addendum
  and Proposer Information Package is  available on the World
  Wide Web (http://www.disc.dla.mil/) under the  heading "Broad
  Agency Announcements." Interested parties may access the 
  World Wide Web or they may contact the DISC POC (identified
  below), by  electronic or regular mail, to obtain this information.
      Offerors are to submit an original and four (4) copies
  of their Concept  Papers (in hard copy) and one copy on a
  3 1/2" disk (Microsoft Office  format preferred) by 1:00 P.M.
  on 14 September 1998 to the following  address: Defense Industrial
  Supply Center, ATTN: DISC-PODP (Bid Opening  Officer), 700
  Robbins Avenue, Philadelphia, PA 19111-5096.     Concept
  Papers submitted shall be evaluated against the established
   criteria and if deemed to have merit, the Government will
  ask offeror(s)  to submit proposals for subsequent negotiations
  for possible contract  award. Any Concept Paper received after
  September 14, 1998 will not be  considered for this requirement
  in the initial review of the Concept  Paper, but may be considered
  at a later time. The Concept Paper shall  not exceed ficonsidered
  at a later time. The Concept Paper shall not  exceed fifty
  (50)pages. Oral p    P.O.C. for issues regarding this Addendum
  are Garth McBride, DISC-APG,  electronic mail address: gmcbride@disc.dla.mil,
  telephone (215)697-3458  ; or Mindy Guida, DISC APG, electronic
  mail address: mguida@disc.dla.mil , telephone (215)697-1154;
  alternatively, you may contact, Andre  McKenzie, DISC-APG,
  electronic mail address: amckenzie@disc.dla.mil;  telephone
  (215)697-9785; fax (215)697-3630 or Ruth Barnett, DISC-APG,
   electronic mail address: rbarnett@disc.dla.mil; telephone
  (215)697-9228  or fax # for all of the above is (215) 697-3630.
  This notice in  conjunction with sources listed on page one
  of this BAA constitute the  entire BAA. No other information
  is available, nor does DISC anticipate  issuing a formal solicitation
  regarding this announcement. The  Government reserves the
  right to select for award all, some or none of  the responses
  received. Any award(s) made as a result of responses
CITE: (W-254 SN248443)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT REV 2 ADD 9
DESC: REVISION #2 - ADDENDUM NO. 9  BROAD AGENCY ANNOUNCEMENT
  SP0500-94-BAA01 (AMENDMENT 2) ADDENDUM NO.9  This revision
  incorporates the following changes to Addendum #9:  1. Reference
  "Scope," Paragraph #4, shall read as follows: DISC intends
  to award a contract to a single integrator for the logistics
  support of the  two (2) MCLBs and BIC unless a determination
  can be made that employing more  that one integrator can attain
  the overall purpose of this Addendum to the BAA.  Concepts
  that accommodate the fullest support at all sites are preferred.
  At a  minimum, DISC intends to award to a single integrator
  for the two MCLBs. In the  event that it is in the best interest
  of the Government to award to a single integrator  for only
  the two MCLBS, Concepts submitted for only BIC may be considered
  for  award. Therefore, Concepts that propose support for only
  BIC will be accepted;  however, they will only be considered
  for award if the best interest of the  Government so dictates.
  Strategic alliances and partnering arrangements among  suppliers
  are encouraged.  2. Reference "General Information" The
  second and third paragraphs of this section are replaced with
  the following:  Offerors are to submit an original and four
  (4) copies of their Concept Papers (in hard  copy) and one
  copy on a 3 " disk (Microsoft Word format preferred) by 1:00
  P.M.  on 28 September 1998 to the following address: Defense
  Industrial Supply Center,  ATTN: DISC-PODP (Bid Opening Officer),
  400 Robbins Avenue, Philadelphia, PA  19111-5096.   Concept
  Papers submitted shall be evaluated against the established
  criteria and if  deemed to have merit, the Government will
  ask offeror(s) to submit proposals for  subsequent negotiations
  for possible contract award. Any Concept Paper received after
   September 28, 1998 will not be considered for this requirement
  in the initial review of  the Concept Paper, but may be considered
  at a later time. The Concept Paper shall not  exceed if considered
  at a later time. The Concept Paper shall not exceed fifty 
   (50) pages. Oral presentations may be required to clarify
  Concept Papers submitted.  3. Reference Addendum #9 on DISC's
  homepage on the web (http://www.disc.dla.mil)  under Broad
  Agency Announcement. The number "23" which appears at the 
   beginning of the second line under "SCOPE" is deleted. This
  is a typographical error  with no replacement.      
    REVISION #2 - ADDENDUM NO. 9  BROAD AGENCY ANNOUNCEMENT
  SP0500-94-BAA01 (AMENDMENT 2)   This revision incorporates
  the following changes to the Proposer Information Packet. Changes
  are in bold and italicized:  1. Reference part IV, "Submission
  Process" - The first sentence shall read as follows: The
  administrative cutoff date for submission of Concept Papers
  is 28 September,  1998 at 1:00PM EST.  2. Reference part
  V, Evaluation Process & Evaluation Factors," part A, "Evaluation
  Process"  The first sentence of the fifth paragraph shall
  read as follows: Upon submission of Concept Papers on 28 September
  1998, only pricing  methodology should be submitted.  3.
  Reference part II, B "BIC Jacksonville, FL."  The Note shall
  read as follows:  "A ship's maintenance cycle occurs approximately
  every 55 days, in which a ship is completely downloaded. Embarked
  equipment receives maintenance and modernization. Supplies
  are inventoried and replenished if required. The ships maintenance
  cycle is completed when all equipment and supplies are backloaded
  on the original ship."   4. Reference part III "Expectations,"
  #3. Delete the following:  "all Deployed Support Units (Maritime
  Prepositioned Ships) are to be supported at all times."  
   5. Reference part IV " Submission Process," Paragraph #6 ,
  shall read as follows:  DISC intends to award a contract
  to a single integrator for the logistics support of the two
  (2) MCLBs and BIC unless a determination can be made that employing
  more that one integrator can attain the overall purpose of
  this Addendum to the BAA. Concepts that accommodate the fullest
  support at all sites are preferred. At a minimum, DISC intends
  to award to a single integrator for the two MCLBs. In the event
  that it is in the best interest of the Government to award
  to a single integrator for only the two MCLBS, Concepts submitted
  for only BIC may be considered for award. Therefore, Concepts
  that propose support for only BIC will be accepted; however,
  they will only be considered for award if the best interest
  of the Government so dictates. Strategic alliances and partnering
  arrangements among suppliers are encouraged.     
CITE: (W-254 SN248444)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT AMEND 2 ADD 7
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
  ADDENDUM NO. 7   FOR THE ANNISTON ARMY DEPOT, ANNISTON,
  ALABAMA   By the use of the above Broad Agency Announcement
  (BAA), as amended, the Defense Industrial Supply Center (DISC)
  is seeking industry assistance in the reengineering of the
  methods by which DISC, as an Inventory Control Point (ICP)
  within the Defense Logistics Agency (DLA), will provide logistics
  support to its military customers. This initiative is referred
  to as the DISC Industrial  Prime Vendor Program (DISC-IPVP).
  This Addendum No. 7 is a request for the submission of Concepts
  for innovative methods for DISC to provide the full breadth
  of Customer Oriented Supply Chain Management (COSCM) with respect
  to the spare parts and industrial hardware requirements of
  the Anniston Army Depot (ANAD) located at Anniston, AL., PLEASE
  NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
   CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC
  MEANS "DISC" OR ITS SUCCESSOR, "DSCP,"  The supply items
  which the successful contractor will be required to furnish
   under the contract are those that are typically located at
  or near the point of use in the maintenance, overhaul, and
  repair of various ground based systems and equipment at ANAD.
  These spare parts/industrial hardware items may be expanded/revised
  to support workload being transferred from other depots. These
  systems and equipment include combat vehicles, tracked vehicles,
  towed artillery systems, and two missile systems. Federal Stock
  Group (FSG) 53 and the following FSCs represent a sampling
  of the types of items to be supplied by the Industrial Prime
  Vendor: 1005, 1010, 1015, 1025, 1240, 1650, 2510, 2520, 2530,
  2590, 2805, 2815, 2840, 2915, 2930, 3040, 3110, 3130, 3439,
  3455, 4010, 4030, 4710, 4720, 4730, 4810, 4820, 5110, 5120,
  5130, 5133, 5136, 5420, 5640, 5805, 5905, 5925, 5930, 5935,
  5940, 5945, 5960, 5961, 5962, 5970, 5975, 5990, 5995, 5999,
  6135, 6145, 6150, 6210, 6220, 6240, 6515, 6640, 6650, 6685,
  7510, 7690, 8010, 8030, 8115, 8125, 9150, 9320, 9390, 9505,
  9510, 9515, 9520, 9530, 9540, and 9905.    This Addendum,
  together with the sources of information listed below, constitute
  the entire Broad Agency Announcement, and should be consulted,
  reviewed or referred to, in conjunction with each other. See
  the "GENERAL  INFORMATION" section of this Addendum for details
  on obtaining any or all of the information.   A. Data Bases:
  On the World Wide Web, at HYPERLINK, http:// www.disc.dla.mil
  under Broad Agency Announcement. See BAA01,  Amendment No.
  2, Addendum No. 7.  1. DISC provided database of ANAD's historical
  demand/usage for the past twenty-four (24) months for DLA-managed
  items.   B. Broad Agency Announcement (BAA) SPO500-97-BAA01,
   Amendment 2, Addendum 7, Parts Supplier/Parts Integrator
   C. Proposer Information Packet (PIP), Broad Agency Announcement
   (BAA) SPO500-97-BAA01, Amendment 2, Addendum 7, for Anniston
  Army Depot, Anniston, Al.   SCOPE The contract type, which
  DISC proposes to use for this initiative, is a firm fixed price
  or fixed price with economic price adjustment Indefinite Quantity
  Contract (IQC) having a base period of two (2) years and three
  (3) one-year options to extend the contract term. The maximum
  term of the contract will not exceed five (5) years. Each contract
  year, whether in the base period or an option year, will have
  a specific dollar amount guaranteed. To the maximum extent
  practicable, the contract will be structured in accordance
  with Part 12 of the Federal Acquisition Regulation (FAR) and
  Part 212 of the Defense Federal Acquisition Regulation Supplement
  (DFARS). Specific modifications or revisions to the suggested
  provisions of those regulations, referred to as tailoring,
  as well as other provisions unique to Government acquisition,
  will be implemented by an appropriate Addendum.   In the
  initial stage of the prospective contract, the scope of work
  will encompass only the logistical support for ANAD at Anniston,
  AL with respect to its requirements for spare parts and industrial
  hardware stored at or near the point of use in its maintenance,
  overhaul and repair mission (bench stock requirements). However,
  also included in scope of this endeavor is the potential broadening
  of the logistical support to the U. S. Army as follow:  
  a. Expansion of logistical support to encompass those items,
  which are currently, stored in intermediate retail storage
  facilities at ANAD. If and when the logistical support thus
  expanded, delivery of those items will be required either to
  the intermediate storage facility or directed to the maintenance
  shop floor, as directed by ANAD through a requisitioning or
  order process.  b. Expansion of logistical support to the
  four (4) additional U. S. Army sites at Red River Army Depot,
  Tobyhanna Army Depot, Letterkenny Army Depot and Corpus Christi
  Army Depot.  Interested parties are requested to submit Concepts,
  which propose innovative and efficient methods of providing
  logistics, support to ANAD at Anniston, AL with respect to
  its bench stock requirements as defined herein. With respect
  to bench stock requirements, the term, "innovative," means
  that the methods of providing logistics support should include
  the means by which the involvement of Anniston Army Depot,
  DISC, DLA and DOD personnel and infrastructure in the supply
  chain management of ANAD's requirements will be significantly
  reduced or eliminated. Concepts should also address the manner,
  extent and capability of response to the expansion of logistical
  support required under the contract as set forth in the preceding
  paragraph. To receive the most favorable evaluation against
  the criteria set forth in this BAA, a Concept should cover
  the full breadth of Customer Oriented Supply Chain Management
  (COSCM), providing as much detail as possible. As a minimum,
  a Concept should include supply replenishment, inventory control
  and supply maintenance, planning and forecasting, engineering
  and technical services. Concepts must also include evidence
  of the capability to respond to spikes military readiness requirements
  and supply surge situations.   If it is determined at a later
  date to expand to the intermediate storage facilities and/or
  additional sites, an amendment to this Addendum will be issued
  detailing all pertinent information. In the event, such amendment
  is issued, the government will request a revised concept paper
  to address the increase in scope.  DISC intends to award
  a contract to a single integrator for the logistics support
  of ANAD with respect to its bench stock requirements and its
  intermediate retail inventory facilities, as well as the additional
  U. S. Army sites named above, unless a determination can be
  made that employing more than one integrator will attain the
  overall purpose of this Addendum to the BAA. Strategic alliances
  and partnering arrangements among suppliers are encouraged.
    Concepts will be evaluated on their breadth of innovative
  and efficient supply chain management with respect to the support
  of the spare parts and industrial hardware requirements of
  ANAD relating to their respective maintenance, overhaul and
  repair and logistics support missions. In addition to providing
  for the furnishing of the required supplies, the COSCM Concept
  must demonstrate the elements of inventory control and supply
  maintenance, planning and forecasting, engineering and technical
  services, as well as surge and sustainment. The items of supply
  must conform to specifications and standards, quality conformance
  and quality certifications, identification of shelf-life requirements,
  and all other requirements of the specific item descriptions
  for the specific parts associated with maintenance, overhaul
  and repair of ground vehicles at ANAD. The COSCM Concept must
  include a process and a time by which a 100 percent fill-rate
  will be achieved. A "100 percent fill-rate" means that a specific,
  needed, part, set, kit, chest, etc., is available for use when
  the ANAD mechanic or artisan attempts to retrieve it to accomplish
  his or her mission.     The scope of the prospective contract
  will also include provisions for the furnishing by the Contractor
  of spare parts and industrial hardware that have not been identified
  as bench stock or intermediate inventory at the date of contract
  at ANAD or any of the additional U. S. Army sites.   DESCRIPTION
  OF CUSTOMER ACTIVITIES  The following provides information
  concerning current operations at ANAD and the other four (4)
  depots. Those who will submit Concepts should review the information
  only as the baseline conditions from which to formulate innovative,
  more efficient, and less costly logistics solutions in support
  of ANAD. A Site visit is tentatively scheduled for September
  29, 1998. While attendance at the site visit is not mandatory,
  those who intend to submit Concepts should attend in order
  to obtain a clear picture as to the physical layout of ANAD,
  receive the maximum information concerning this Activity, and
  to clarify other information regarding the support requirements
  or expectations of the customer. ANAD will provide a map of
  its facility. Specific information regarding the site visit
  will be provided at a later date.   A. MISSIONS  ANNISTON
  ARMY DEPOT  Anniston Army Depot is capable of performing
  maintenance on heavy-tracked combat vehicles towed artillery
  systems, two missile systems and their various components.
  The depot is designated as the Center of Technical Excellence
  for the M1 Abrams Tank, and is the designated candidate depot
  for the repair of the M60, AVLB, M728, M88 and M551 combat
  vehicles. ANAD will assume responsibility for towed and self-propelled
  artillery and the M113 Family of Vehicles (FOV) and is currently
  accepting M113 workload being transferred from Red River Army
  Depot. ANAD will also be receiving workload for M109 FOV currently
  in progress at Letterkenny Army Depot. ANAD performs maintenance
  on individual and crew-served weapons as well as land combat
  missiles. Additionally the maintenance and storage of conventional
  ammunition and missiles as well as the storage of chemical
  munitions are significant parts of Anniston Army Depot's overall
  mission. This depot provides an industrial core that is essential
  to the mobilization of Army Forces.           RED
  RIVER ARMY DEPOT (RRAD)  RRAD's maintenance mission includes
  the repair, rebuild, overhaul and conversion of the Army's
  light tracked combat vehicle fleet, including the Bradley Fighting
  Vehicle System, the Multiple Launch Rocket System, and their
  associated secondary items. The depot also serves as a vital
  ammunition storage center.  TOBYHANNA ARMY DEPOT (TYAD)
   TYAD is a maintenance depot that provides repair, overhaul,
  maintenance, and fabrication of assigned commodities. This
  depot receives, stores, and maintains accountability, as well
  as issues for Communications Security (COMSEC) material and
  provides destruction and disposal capabilities for Army COMSEC
  equipment worldwide. TYAD also provides CONUS OCONUS field
  service support of electronics equipment and systems.   CORPUS
  CHRISTI ARMY DEPOT (CCAD)  CCAD is the Army's only organic
  facility for the repair and overhaul of rotary wing aircraft.
  The Depot contributes to Army, Navy, Marine and Air Force readiness
  through its repair, overhaul, and maintenance of a wide variety
  of helicopters as well as related engines and components. 
    LETTERKENNY ARMY DEPOT (LEAD)  LEAD is the organic depot
  for the overhaul, test, repair and/or modification for various
  ground support vehicles. Letterkenny Depot's mission expertise
  lies in missiles, missile systems, radar, electronics, ammunition
  and artillery. The depot's flexibility and adaptability is
  demonstrated by performing a variety of electronic, mechanical,
  hydraulic, and ammunition missions.   B. FACILITIES  ANAD,
  ANNISTON, ALABAMA  Located in Anninton, AL, 91.1 miles west
  of Atlanta. There are approximately 20,504 industrial hardware
  items which will be required to be supplied to this facility.
  Shop Floor assets are currently maintained at approximately
  156 storage/bin sites in 12 building. ANAD expects the successful
  contractor to determine the most efficient solution possible
  in order to enable them to perform their missions and to provide
  the full breadth of supply chain management therefor.   
     RRAD, RED RIVER, TEXAS  Located in Red River, TX, 18
  miles west of Texarkana, Texas, in the northeast corner of
  Texas.  TYAD, TOBYHANNA, PENNSYLVANIA  Strategically located
  in Northeastern Pennsylvania, Tobyhanna is located approximately
  6 miles west of Strousburg, Pa.  CCAD, CORPUS CHRISTI, TEXAS
    Located on the Gulf coast of Texas and approximately 175
  miles Southeast of San Antonio, Tx.    LEAD, LETTERKENNY,
  PENNSYLVANIA  Located in South Central Pennsylvania and easily
  accessed by major highways, railways, airports and port facilities.
  LEAD is situated approximately 5 miles north of Chambersburg,
  PA.    EVALUATION CRITERIA  Concept Papers will be evaluated
  solely against the criteria set forth in this BAA. In addition
  to submission of proposals for the furnishing of supplies,
  interested parties should propose concepts that provide innovative,
  efficient and complete supply chain management for the requirements
  of ANAD, Anniston, AL. Concept Papers should describe in detail
  the manner in which supply chain management will be provided
  regarding the furnishing of supplies, advance planning and
  forecasting, the maintenance of a supply and inventory control
  systems, the maintenance of a quality system, including vendor
  qualification processes, procedures and audits, provision of
  engineering and technical services, the ability to address
  surge and sustainment requirements, and any other elements
  of supply chain management not mentioned. The Concept should
  include the innovation and efficiencies of supply chain management
  currently being employed in the commercial market place, and
  should reflect how those processes will be designed to replace,
  or be adapted to, the current supply chain management process
  in place at ANAD.       The following evaluation criteria
  will be employed to determine the technical merit of each
  Concept Paper submitted. The criteria are listed in a descending
   order of importance:   1. Customer Oriented Supply Chain
  Management  a. Leveraging Information Technology and communication
   to achieve efficiency of operation.  b. Technical Feasibility
    2. Industrial Readiness Support  3. Level of Confidence
    a. Corporate Experience b. Past Performance c. Management
  Plan d. Realism of Expected Outcomes  4. Competition Goals
    5. Small Business/Small Disadvantaged Business/Women-Owned
   Business Subcontracting Plan  6. DLA Mentoring Business
  Agreement (MBA) Program, as set forth in Subpart 19.72 of
  the DLA Directive (DLAD)  See the Proposer Information Packet,
  Broad Agency Announcement SPO500- 97-BAA01, Amendment No.
  2, Addendum No. 7, for the substantive information relating
  to the above evaluation criteria.  NOTE: IF, AS EVALUATED,
  A CONCEPT PAPER FAILS EITHER FACTOR NO. 1 OR FACTOR No. 2,
  NO FURTHER EVALUATION OF THE CONCEPT WILL ENSUE AND THE SUBMITTER
  WILL BE SO ADVISED.  CUSTOMER SITE VISIT  A Site Visit
  is tentatively scheduled for September 29, 1998. The following
  are the points of contact for all site visit issues and questions:
    Ruth Barnett 215-697-9228 Mindy Guida 215-697-1154 Bob
  Cunningham 215-697-9790      In the event that the above
  date must be changed, notice of the change will be publicized
  via an Amendment on the World Wide Web, and in the Commerce
  Business Daily.   While attendance at the above site is not
  mandatory, the site visit is for  the specific purposes of
  providing each prospective vendor as much available information
  as possible for the preparation of a Concept Paper. The site
  visit will consist of a tour of the facility, and will accord
  all who attend the opportunity to review the types of the
  materials required, the number and location of the bins, 
  The types of industrial hardware items which will be required,
  and the general layout of each facility.  All prospective
  attendees must register with the contracting officer no later
   than September 17, 1998. Failure to register might preclude
  entrance to a site.  Visitors may ask questions for the purpose
  of clarifying customer support needs. However, there will
  be no discussion regarding contractual content or agreements.
    GENERAL INFORMATION  This announcement is an expression
  of interest only and does not commit the Government to make
  any award or to pay for any proposal preparation costs. The
  entire BAA, Addendum and Proposer Information Packet is available
  on the World Wide Web (http://www.disc.dla.mil) under the heading
  "Broad Agency Announcements." Interested parties may access
  the World Wide Web or they may contact the DISC POC (identified
  below), by electronic or regular mail, to obtain this information.
    Offerors are to submit an original and four (4) copies of
  their Concept Papers (in hard copy) and one copy on a 3 " disk
  (Microsoft Office format preferred) by 1:00 P.M. on October
  27, 1998 to the following address: Defense Industrial Supply
  Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
  Avenue, Philadelphia, PA 19111-5096.  Concept Papers submitted
  shall be evaluated against the established criteria and if
  deemed to have merit, the Government will ask offeror(s) to
  submit proposals for subsequent negotiations for possible contract
  award. Any Concept Paper received after October 27, 1998 will
  not be considered for this requirement in the initial review
  of the Concept Paper, but may be considered at a later time.
  The Concept Paper shall not exceed fifty (50) pages). Oral
  presentations may be required to clarity Concept Papers submitted.
    P.O.C. for issues regarding this Addendum are Michael Garguilo,
  DISC-APG, electronic mail address: mgargiulo@disc.dla.mil,
  telephone (215)697-3358 or Elizabeth Myers, DISC APG, electronic
  mail address: emyers@disc.dla.mil telephone (215)697-2366;
  or fax # for all of the above is (215)697-3630. This notice
  in conjunction with sources listed on page one of this BAA
  constitute the entire BAA. No other information is available,
  nor does DISC anticipate issuing a formal solicitation regarding
  this announcement. The Government reserves the right to select
  for award all, some or none of the responses received. Any
  award(s) made as a result of responses received may be made
  to: (1) Anniston Army Depot only, (2) all five sites combined,
  or (3) all five sites separately.            

CITE: (W-254 SN248445)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: PIP 
DESC: PROPOSER INFORMATION PACKET  Broad Agency Announcement
  SP0500-97-BAA01, Amendment #2. ADDENDUM # 7 For ANNISTON ARMY
  DEPOT (ANAD) in Anniston, Alabama  By the use of Broad Agency
  Announcement (BAA) SP0500-97-BAA01, Amendment 02, Addendum
  07, the Defense Industrial Supply Center (DISC) is seeking
  industry assistance in the reengineering of the methods by
  which DISC, as an Inventory Control Point (ICP) within the
  Defense Logistics Agency (DLA), will provide logistics support
  to its military customers. This initiative is referred to as
  the DISC Industrial Prime Vendor Program (DISC-IPVP). Addendum
  No. 7 is a request for the submission of Concepts for innovative
  methods for DISC to provide the full breadth of Customer Oriented
  Supply Chain Management (COSCM) with respect to the spare parts
  and industrial hardware requirements for Anniston Army Depot
  (ANAD) located at Anniston, AL. This announcement is an expression
  of interest only and does not commit the Government to make
  any award or to pay for any response preparation costs. PLEASE
  NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
  CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
  "DISC" OR ITS SUCCESSOR, "DSCP".  DISC does not anticipate
  issuing a formal Request for Proposal (RFP) or any solicitation
  document issued in conjunction with this BAA. Prospective offerors
  are cautioned that only the Contracting Officer is legally
  authorized to commit the Government.  The cognizant contracting
  activity is the Defense Industrial Supply Center (DISC), 700
  Robbins Ave., Phila., PA 19111. The Contracting Officers are:
    Michael Gargiulo, DISC-APG or Elizabeth Myers, DISC-APG
   Phone#: 215-697-3358 Phone #: 215-697-3358 E-mail: mgargiulo@disc.dla.mil
  E-mail: emyers@disc.dla.mil  Facsimile: 215-697-3630  
   This Proposer Information Packet (PIP), together with the
  sources of information listed below, constitute the entire
  Broad Agency Announcement, and should be consulted, reviewed
  or referred to, in conjunction with each other.   A. Data
  Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
   under Broad Agency Announcement. See BAA01, Amendment No.2,
  Addendum No.7.   1. DISC to provide a database of ANAD's
  historical demand/usage for the past 24 months for items managed
  by DLA Inventory Control Points other than DISC.     
   B. Broad Agency Announcement (BAA) SPO500-97-BAA01, Amendment
  2,  Addendum 7, Parts Supplier/Parts Integrator.    Note:
  Requests for information may be directed to Michael Gargiulo
  (215) 697-3358, Elizabeth Myers (215) 697-2366, or Karyn Reade
  (215)697-2087.  1. PROGRAM OBJECTIVES  DISC is seeking
  from industry, the submission of Concepts that will incorporate
  into the logistics support system at Anniston Army Depot, innovative
  and efficient methods of supply chain management currently
  being employed in the commercial market place. DISC is seeking
  concepts that will take those commercial processes and design
  them to replace or adapt to the current in-place systems, to
  make them more efficient. The term "innovative" means by which
  the involvement of Anniston Army Depot, DISC, DLA and DOD infrastructure
  in the supply chain will be significantly reduced or eliminated.
  In this endeavor, the successful contractor, DISC and the Army
  customer will form a strategic alliance whereby the use of
  a third party parts supplier/parts integrator (an Industrial
  Prime Vendor) will allow all parties to capitalize on the successful
  supply chain management processes currently being demonstrated
  in the private sector.  DISC intends to award a contract
  to a single integrator for the logistics support of ANAD with
  respect to its bench stock requirements and its intermediate
  retail inventory facilities, as well as the additional U. S.
  Army sites named above, unless a determination can be made
  that employing more than one integrator will attain the overall
  purpose of this Addendum to the BAA. Strategic alliances and
  partnering arrangements among suppliers are encouraged. 
  The contractual type which DISC proposes to use for this initiative,
  is a firm fixed price or fixed price with economic price adjustment
  Indefinite Quantity Contract (IQC) having a base period of
  two (2) years and three (3) one-year options to extend the
  contract term. The maximum term of the contract will not exceed
  five (5) years. Each contract year, whether in the base period
  or an option year, will have a specific dollar amount guaranteed.
  To the maximum extent practicable, the contract will be structured
  in accordance with Part 12 of the Defense Federal Acquisition
  Regulation Supplement (DFARS). Specific modifications or revisions
  to the suggested provisions of those regulations, referred
  to as tailoring, as well as other provisions unique to government
  acquisition, will be implemented by an appropriate Addendum.
              II. CURRENT PROCEDURES  NOTE: Prospective
  vendors should review the following information as baseline
  conditions from which to formulate improved logistical solutions.
  Vendors should determine the most efficient solution possible
  to enable the customers to perform their missions. If the additional
  U. S. Army sites are added, an amendment will be issued that
  will include current procedures and expectations for each site.
    ANAD, Anniston, Alabama Bench Stock areas are managed through
  ANAD personnel who stock bins and/or accessory areas in numerous
  locations within various buildings. There are approximately
  one-hundred fifty-six (156) locations in twelve (12) buildings.
  ANAD mechanics draw parts from these bins as they need them
  for the maintenance, overhaul and repair of ground vehicle
  weapons systems for which they are responsible. (ATTACHMENT
  II, MAP OF ANNISTON DEPOT AND LISTING OF BUILDING AND BIN LOCATIONS,
  IS AVAILABALE UPON REQUEST FROM THE POC IN THIS DOCUMENT OR
  MAY BE OBTAINED AT THE SITE VISIT).   Bench stock area bins
  and accessories area shops are currently replenished through
  retrieval of supplies via the Automated Storage & Retrieval
  System (ASRS) from a central storage or inventory location
  on the ANAD depot. ANAD personnel inventory the bins by periodic
  visual inspections and decide whether to restock on the basis
  of those visual inspections.  III. EXPECTATIONS  ANAD,
  Anniston, Alabama A. Regarding Bench Stock Items and items
  currently stored in Intermediate Storage Facilities, such as
  the Automated Storage and Retrieval System (ASRS) Building,
  DISC and ANAD have the following expectations for the initiative:
    2. A total supply chain manager of integrated logistics
  that participates in all planning meetings and provides: 
  a. 100% supply availability; b. Pricing and Material cross-referenced
  to MILSTRIP NSN by PN and technical data (prior to on-site
  inventory placement); c. Forecasting and tracking of material
  demand/usage and associated reports; d. Engineering and technical
  services, and configuration control; e. On-site positioning,
  replenishment, management of material and storage  Bins; 
   f. Billing on the basis of usage, rather than at time of bin
  replenishment. g. Provide initial stock based upon historical
  demand with adjustments to  stock based upon real time usage;
   h. Material warranties; i. 24 hour emergency delivery; j.
  Kitting services ;   2. Surge and sustainment capability;
  are to be supported at all times;  3. Implementation of information
  technology that interfaces with organic information  systems
  in a transparent manner;  4. A seamless system, elimination
  of redundancy and simplification of procedures;  5. Quality
  parts equal to or better than those currently provided; 
  6. Reduction in contract prices in each option year as productivity
  efficiencies are  achieved;  7. Easy access to a customer
  service representative;  8. Flexibility to add and delete
  parts to/from initial support;  9. Provide a concept that
  addresses the attrition of existing Anniston Army Depot  Inventories,
  and .  10. Provide a representative to function as part of
  the ANAD/DLA/IPV Team. This rep is to be available and accessible
  throughout the duration of the contract.   It is anticipated
  that adopting this program will result in the reduction of
  total logistics costs, a seamless system, elimination of redundancy
  and simplification of current procedures and a reduction in
  the time required to accomplish the customer's maintenance
  and overhaul mission. The ANAD personnel consider this program
  as a viable means of building a lean, responsive organization
  which manages services vice material and replaces mass with
  timely information, knowledge and speed.   The scope of the
  contract will include a requirement that the Contractor supply
  related items that have not been identified as Pre-Extended
  Bins/Bench Stock (PEB/BS) at the date of contract, but which
  are required by ANAD to accomplish its respective mission.
    In the initial stage of the prospective contract, the scope
  of work will encompass only the logistical support for ANAD
  at Anniston, AL with respect to its requirements for spare
  parts and industrial hardware stored at or near the point of
  use in its maintenance, overhaul and repair mission (bench
  stock requirements). However, also included in scope of this
  endeavor is the potential broadening of the logistical support
  to the U.S. Army as follows:  a. Expansion of logistical
  support to encompass those items, which are currently, stored
  in intermediate retail storage facilities at ANAD. If and when
  the logistical support thus expanded, delivery of those items
  will be required either to the intermediate storage facility
  or directly to the maintenance shop floor, as directed by ANAD
  through a requisitioning or order process.    b. Expansion
  of logistical support to the four (4) additional U.S. Army
  sites at Red River Army Depot, Tobyhanna Army Depot, Letterkenny
  Army Depot and Corpus Christi Army Depot. Please see Broad
  Agency Announcement SPO500-97-BAA01, Amendment 2, Addendum
  NO. 7 for additional information on these sites.  If it is
  determined at a later date to expand to the intermediate storage
  facilities and/or additional sites, an amendment to this Addendum
  will be issued detailing all pertinent information. In the
  event such amendment is issued, the government will request
  a revised concept paper to address the increase in scope. We
  invite Concept Papers that take advantage of state-of-the-art
  technology and innovative contracting to achieve these potential
  objectives.  B. Phase-In Schedule  The phase-in schedules
  shown below reflect ANAD's current preference for initiation
  of support for a particular vehicle system. However, vendors
  may, and are encouraged to, propose alternate phase-in schedules.
  Such alternates phase-in schedules should include a justification
  and description of how this plan would benefit the government.
    A. Initial FSC Groups (Refer to Attachment I, Phase1.dbf
  for corresponding items)  During the first four (4) months
  of contract performance FSCs 5305, 5306, 5307, 5310 and 5315
  for all bench stock sites.  B. Second Phase FSC Groups (Refer
  to Attachment I, Phase2.dbf for corresponding items)  Commencing
  with the fifth (5) month of contract performance FSCs 1005,
  1650, 2520, 2530, 2590, 3110, 3439, 4010, 4030, 4720, 4730,
  4820, 5320, 5325, 5330, 5331, 5340, 5360, 5365, 5925, 5930,
  5935, 5940, 5970, 5975, 5995, 5999, 6145, 6210, 6220, 6240,
  6515, 6640, 6685, 7690, 8125, 9390, 9510 and 9905.  C. Third
  Phase FSC Groups (Refer to Attachment I, Phase3.dbf for corresponding
  items.)  Commencing with the ninth (9) month of contract
  performance Items to be furnished The balance of FSCs listed
  on page 1 of Addendum 7, after Phases 1 and 2 have been completed,
  and any other item which the customer determines to be bench
  stock will be furnished.  NOTE: Submitters of concept papers
  are encouraged to offer a more ambitious, expedited phase-in
  schedule to attain levels of support that exceed the minimum
  schedules set forth above. Such schedules will be evaluated
  under factor No. 1 (Customer Oriented Supply Chain Management)
  and need not be limited to the approach described above. 
    CUSTOMER SITE VISIT Site Visit is tentatively scheduled
  as follows:  Anniston Army Depot - September 29, 1998 
  In the event that the above mentioned date must be changed,
  notice of the change will be publicized via an Amendment on
  the World Wide Web, and in the Commerce Business Daily. 
  While attendance at the above site is not mandatory, the site
  visit is for the specific purposes of providing each prospective
  vendor as much available information as possible for the preparation
  of a Concept Paper. The site visit will consist of a tour of
  the facility, and will accord all who attend the opportunity
  to review the types of the materials required, the number and
  location of the bins, the types of weapons systems for which
  the parts are required, and the general layout of the facility.
    All prospective attendees must register with the contracting
  officer no later than September 17, 1998. Failure to register
  might preclude entrance to ANAD. Visitors may ask questions
  for the purpose of clarifying customer support needs. However,
  there will be no discussion regarding contractual content or
  agreements.  The following are the points of contact for
  ALL site visit issues and questions: Ruth Barnett 215-697-9228
   Mindy Guida 215-697-1154 Bob Cunningham 215-697-9790  IV.
  SUBMISSION PROCESS  The administrative cutoff date for submission
  of Concept Papers is October 27, 1998 at 1:00 P.M. Eastern
  Standard Time (EST). Concept Papers received on or before that
  date will be evaluated for utilization at the Anniston Army
  Depot. Concept Papers received subsequent to that date may
  be evaluated for feasibility or utilization at other sites.
  If a Concept is received late and is not evaluated for utilization
  at the ANAD, the Proposer will be notified. The BAA number
  should be used on all correspondence regarding Concept Papers.
    A Concept Paper should outline, describe and otherwise explain
  the vendor's approach to support this initiative and the manner
  in which it will maintain sources, manufacturers, producers
  and other suppliers available for furnishing of these spare
  parts and others services in case of a nation emergency and
  to achieve industrial mobilization in time of war, international
  turmoil, and any anticipated surges in requirements.  All
  Concept Papers will be reviewed by Government officials only
  and will be treated as proprietary data. Concept Papers submitted
  by FAX, E-MAIL or other electronic medium will not be accepted.
  Oral presentations may be required to clarify concept submitted.
      In addition to offerors addressing their technical approach
  to achieving the program objectives outlined in Section 1 of
  this BAA, each offeror must address the information as requested
  within the technical factors as listed in Section V below.
  Concept Papers shall not exceed fifty (50) pages. Proposers
  are to submit an original and four (4) copies of their Concept
  Paper (in hardcopy) and one copy of the concept Paper, on a
  3 1/2" disc, in MICROSOFT OFFICE format to the following address:
    Defense Industrial Supply Center ATTN: DISC-PODP (Bid Opening
  Officer) 700 Robbins Ave. Philadelphia, PA 19111-5096 
  (The Government reserves the right to select for award all,
  some or none of the responses received.)  V. EVALUATION PROCESS
  & EVALUATION FACTORS Concepts will be evaluated on their breadth
  of innovative and efficient supply chain management with respect
  to support of the spare parts and industrial hardware requirements
  of the Anniston Army Depot relating to it's respective maintenance,
  overhaul and repair and logistics support mission. In addition
  to providing for the furnishing of the required supplies, the
  COSCM Concept must demonstrate and describe in detail the elements
  of inventory control and supply maintenance, planning and forecasting,
  engineering and technical services, as well as surge and sustainment.
  The items of supply must conform to specifications and standards,
  quality conformance and quality certifications, identification
  of shelf-life requirements, and all other requirements of the
  specific item descriptions for the specific parts associated
  with maintenance, overhaul and repair of ground vehicles at
  the Anniston Army Depot. The COSCM concept must include a process
  and a time by which a 100 percent fill-rate will be achieved.
  A "100 percent fill-rate" means that a specific, needed, part,
  set, kit, chest, etc., is available for use when the Army mechanic
  or artisan attempts to retrieve it to accomplish his or her
  mission.  The Concept should include innovation and efficiencies
  of supply chain management currently being employed in the
  commercial market place, and should reflect how those processes
  will be designed to replace, or be adapted to, the current
  supply chain management process in place at Anniston Army Depot.
   A. Evaluation Process  Concept Papers will be evaluated solely
  against the criteria set forth in this BAA. Therefore, Concept
  Papers will NOT be evaluated against each other since they
  are not submitted with a common work statement. Concept Papers
  submitted shall be evaluated against the established criteria
  and if deemed to have merit, the Government will ask offeror(s)
  to submit proposal(s) for subsequent negotiations for possible
  contract award. The format for Concept Papers appears in part
  VI of this document.  Concept Papers will be selected for
  further discussions based upon technical merit, importance
  to agency programs, and funding availability. When the Concept
  Paper evaluation is completed, the submitter will be notified
  whether their submission warrants further discussions with
  the intent of making a contract award. All Concept Papers will
  be considered proprietary. All responsible sources capable
  of satisfying the Government's needs may submit a Concept Paper
  which shall be considered by DISC. Upon submission of Concept
  Papers on October 27, 1998, only pricing methodology should
  be submitted. Firm(s) who submit concept(s) that is/are selected
  for full discussion, shall provide a complete pricing proposal
  during negotiations. Those proposals committed to cost control
  and cost management will be considered more favorably. Customer
  affordability and cost/price realism are also important factors.
  The final award decision will then reflect an integrated analysis
  of expected outcomes and the price to achieve these results.
  We are requesting a cost management plan showing the methods
  and amounts of savings on an annual basis. Note: The contractual
  type that DISC proposes to use for this initiative is a firm
  fixed price or fixed price with economic price adjustment Indefinite
  Quantity Contract (IQC) having a base period of two (2) years
  and three (3) one-year options to extend the contract term.
   B. Evaluation Factors Specific Information - The offeror
  shall fully address in the Concept Paper each of the following
  areas that will be examined as part of the evaluation process.
  The factors are listed in descending order of importance.
  1. Customer Oriented Supply Chain Management The Government
  will evaluate the concept for its ability to provide supplies,
  efficient supply chain management, inventory control, on-site
  stock area management, forecasting, engineering services, technical
  services, and configuration cont
CITE: (W-254 SN248447)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
  Policy (MK), Room 2239, 18th & F Streets, NW, Washington, DC
  20405
SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT COMDEX/FALL '98
  - LAS VEGAS (11/16-20/1998)
DESC: July 23, 1998  AN OPEN LETTER TO THE INFORMATION TECHNOLOGY
  INDUSTRY   SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT
  COMDEX/FALL 1998   As you know, information technology helps
  Federal and state government agencies and business enterprises
  deliver a wide variety of services that directly affect the
  health, welfare, and security of every citizen of the United
  States. If government and industry do not work together, some
  of those information technology systems may not be able to
  meet their important missions at the turn of the century due
  to their inability to accommodate the change from the year
  1999 to the year 2000.   The Government and information technology
  industry are working together on this problem to ensure that
  Federal agencies acquire only products and systems that are
  Year 2000 compliant. This coordinated effort is necessary to
  ensure that our citizens receive necessary services upon which
  they depend.   To assist in the dissemination of information
  about the commercial off-the-shelf (COTS) products which are
  year 2000 compliant, the General Services Administration (GSA)
  has been working together with the CIO Council Year 2000 Committee
  and the Industry Advisory Council (IAC).   In addition to
  our website, http://y2k.policyworks.gov which came online December
  1, 1997, the GSA is sponsoring the COMDEX Y2K Pavilion at COMDEX/Fall
  '98, this November 16-20, in Las Vegas, Nevada. We have chosen
  to work closely with the organizers of COMDEX because we believe
  that their audience seeks information about your Y2K compliant
  products and services. COMDEX/Fall '98 offers the right venue
  at the right time to make a marketing push to this highly qualified
  audience of over 220,000 IT professionals.  We encourage
  you to take advantage of this excellent marketing opportunity
  to demonstrate your Y2K solutions. For complete exhibitor information,
    For complete information about exhibiting with us in the
  COMDEX Y2K Pavilion, please contact Mr. Bill Mahan, Director
  of Pavilion Sales by phone at 781-433-1817 or fax 781-444-7722
  or E-Mail to sonny_saslaw@zd.com. There is a limited amount
  of booth space available.  Sincerely,   /s/ by John Clark
     John Clark, Senior Policy Analyst  Year 2000 & IT Issues
  Division Office of Information Technology 
LINKURL: http://www.itpolicy.gsa.gov/kms/yr2000/conf.htm
LINKDESC: 
  "COMDEX" for details on the COMDEX Y2K Pavilion at COMDEX/Fall
  '98 in Las Vegas (11/16-20/1998).
EMAILADD: sonny_saslaw@zd.com
EMAILDESC: 
  Pavilion, contact Sonny Saslaw at the above E-mail address.
CITE: (W-254 SN248467)

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

PART: SPECIAL NOTICES
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
  Church VA 22041-5050
SUBJECT: 3 MONTH EXTENSION OF HOUSTON BARGE CONTRACT
DESC: The contract DAHC21-95-C-0006 for dedicated barge services
  in Houston, Texas will be extended on a sole source basis to
  the incumbent JAR Assets, Inc. for 3 months from 1 Oct 98 -
  31 Dec 98. POC for this action is Jason Knapp, Contract Specialst,
  703-681-6640. 
EMAILADD: knappj@baileys-emh5,army.mil
EMAILDESC: 
CITE: (W-254 SN248475)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
  Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: CIVIL AVIATION TRAINING CONFERENCE (CATC)
DESC: International and US domestic civil/commercial aviation
  in both passenger and cargo service is growing at a pace that
  no one predicted just a few short years ago. Orders for new
  equipment continue to arrive at the major aircraft manufacturers
  at a rate that stretches their capacity to deliver. Further,
  new pilot hiring requirements (caused by equipment changes
  and/or pilot retirement rates) for major and regional carriers
  are placing a significant strain on the US military's ability
  to retain an adequate number of qualified pilots to fill front
  line squadrons. Additionally, airline training centers and
  training centers owned and operated by training companies are
  operating at capacity in order to meet initial legislated certification
  and currency requirements. There is very good news in all of
  this for the training systems industry in that there will be
  a growth in demand for either new or upgraded simulators. Further,
  training centers will have to increase or expand to meet demand.
   To underscore the importance of these trends a Civil Aviation
  Training Conference, sponsored by NTSA and ITEC, Ltd. and hosted
  by American Airlines, will be held in Dallas at the DFW Airport
  Hyatt-Regency Hotel on 29-30 October. Registration Fee: $125.
  Information: Barbara McDaniel at (703) 247-2569, FAX (703)
  243-1659, or E-mail bmcdaniel@ndia.org refer to meeting #91C.
  (Homepage: http://www.trainingsystems.org) 
LINKURL: http://www.trainingsystems.org
LINKDESC: 
  of the National Training Systems Association
EMAILADD: bmcdaniel@ndia.org
EMAILDESC: 
  event.
CITE: (W-254 SN248508)

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

PART: SPECIAL NOTICES
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
  MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: PURCHASE OF KNOWBELL LICENSE AND KNOWBELL IMAGING SOFTWARE
DESC: The Naval Surface Warfare Center, Carderock Division has
  been working to improve it's expertise in radar cross section
  image and analysis. The Navy will be purchasing a site license
  for Knowbell imaging sofware. This unique product will enhance
  R & D capabilities in current and future efforts. It is the
  intent of the Government to issue a sole source contract for
   the procurement of the software. (see numbered note 22)
CITE: (W-254 SN248626)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
  Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: THE GENERAL SERVICES ADMINISTRATION PROCUREMENT NETWORKING
  SESSION ANNOUNCEMENT FOR THE INFORMATION SHARING INITIATIVE
  (ISI) SOLICITATION NUMBER TFF-98-018
DESC: In a continuing effort to enhance General Services Administration
  (GSA) procurement opportunities for small, small disadvantaged,
  and women-owned small businesses, the Office of Enterprise
  Development (OED), in conjunction with the Federal Technology
  Service FEDCAF, will be conducting a networking session under
  the Solicitation Number TFF-98-018, for the development, deployment
  and management of advanced information systems within the Federal
  Bureau of Investigations (FBI). The FBI, with this acquisition,
  will hire an industry partner to modernize its computing infrastructure
  by applying business process reengineering concepts. ISI will
  employ three categories of function: (1) distributed document
  and image processing and electronic information management;
  (2) analytical capabilities and intelligence processing; (3)
  and multilevel information security and data sharing. Although
  this is a single award, we anticipate various multiple subcontracting
  opportunities under this acquisition.  The networking session
  will allow potential prime contractors, large, small, small
  disadvantaged, and women-owned small businesses the opportunity
  to come together and exchange business interests with the hope
  of establishing a contracting relationship under the ISI acquisition.
    ISI PROCUREMENT IS EXPECTED TO BE LESS THAN $500 MILLION
  DOLLARS. TO PROVIDE THE MAXIMUM OPPORTUNITY FOR SMALL BUSINESSES
  TO PARTICIPATE AND RECEIVE AWARD CONSIDERATION FOR THIS ACQUISITION,
  THE STANDARD INDUSTRIAL CLASSIFICATION CODE FOR THE PROCUREMENT
  IS 7379. TO ENSURE THAT THE POTENTIAL PRIME CONTRACTORS AND
  THE INTERESTED LARGE AND SMALL BUSINESS REPRESENTATIVES HAVE
  EFFECTIVE COMMUNICATIONS FOR ESTABLISHING PARTNERSHIPS, TEAMING
  ARRANGEMENTS OR SUBCONTRACTING AGREEMENTS, ONLY THE FIRST 100
  FIRMS TO REGISTER WILL BE ALLOWED TO PARTICIPATE IN THIS NETWORKING
  SESSION.  The networking session is scheduled for 9:00 a.m.
  to 12:00 p.m., September 30, 1998, at:  GENERAL SERVICES
  ADMINISTRATION AUDITORIUM 18th And F Streets, NW WASHINGTON,
  DC 20405 (202) 501-1021  All businesses wishing to participate
  in the networking session should register via Internet at Ernest.Woodson@GSA.GOV
  no later than c.o.b., September 28, 1998. Any firm (large or
  small) planning to compete as a prime contractor, interested
  in making a presentation at the networking session during the
  session, should contact Ernest Woodson at (202) 501-1400 by
  c.o.b., September 28, 1998.  ALL INTERESTED FIRMS ARE NOTIFIED
  THAT THIS NETWORKING SESSION IS NOT A "PRE-PROPOSAL CONFERENCE"
  AND THAT NO TECHNICAL QUESTIONS REGARDING THE SOLICITATION
  WILL BE ADDRESSED AT THE NETWORKING SESSION.  THERE IS NO
  COST FOR ATTENDING THE NETWORKING SESSION.    GENERAL SERVICES
  ADMINISTRATION INFORMATION SHARING INITIATIVE  PROCUREMENT
  NETWORKING SESSION  September 30, 1998   9:00 A.M. 
   Welcome and Opening Remarks Dietra L. Ford Associate Administrator
   Office of Enterprise Development  Current Contracting Status
   Jean D. Davis Contracting Officer ISI Federal Technology
  Service  Current Technical Status Tony Guerra Technical
  Representative ISI Federal Technology Service  Introduction
  of Potential Prime Contractors  Ernest Woodson National 8(a)
  Program Manager Office of Enterprise Development  Closing
  Remarks  Dietra L. Ford  10:00 AM Networking
EMAILADD: Ernest.Woodson@GSA.GOV
EMAILDESC: 
CITE: (W-254 SN248650)

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

PART: SPECIAL NOTICES
OFFADD: United States Department of State, Diplomatic Telecommunications
  Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: TELECOMMUNICATION SERVICE, IFB: S-DTSPO-98-B-0065
DESC: The IFB S-DTSPO-98-B-0065 has been issued on 9/11/98. It
  is available for download from the Statebuy Interactive Platform
  at:  http://state.monmouth.army.mil OR http://www.statebuy.inter.net/busops.htm
     Notice of a similar requirement was synopsized in the
  CBDnet on 9/11/98. Information regarding, S-DTSPO-98-B-0077
  is also available on the Statebuy Interactive Platform.
LINKURL: http://state.monmouth.army.mil
LINKDESC: 
CITE: (W-254 SN248801)

[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 15, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
  Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-99-001, VEHICLES, 10-7-98, FORT
  WORTH, TX
DUE 100798
POC Giselle Romero, (800) 495-1276
DESC: Buses, Fire Truck, Vans, Pickups, Sedans, Coupes, Utility
  vehicles, and Carryalls located throughout Arkansas, Louisiana,
  New Mexico, Oklahoma, and Texas will be sold on October 7,
  1998. Inspection will be held September 28, 1998 through October
  2, 1998, from 8:30 a.m. to 3:30 p.m., unless otherwise specified
  in the Invitation for Bid. Bid opening will be held at 819
  Taylor Street, Room 6C17, Fort Worth, Texas, at 11 a.m. on
  October 7, 1998. All bids must be received by 11 a.m. on the
  date of the sale. Please visit our website at www.gsa.gov/regions/7fss/7fp/index.htm.
  You may also request a sales schedule, brochures, and bid results
  by calling our Faxback Automated System at 817-978-9907 or
  9908. The Faxback will automatically fax the requested information
  to the fax number you specified. (You must first order an index
  of available documents to obtain the document number of the
  item you wish to receive).
CITE: (W-252 SN247677)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's & Associates, LLC, 1025 Jordan Road, Huntsville,
  AL 35811
SUBJECT: INDUSTRIAL & COMMERCIAL PUBLIC SURPLUS AUCTION
POC Bentley's of Alabama: Johnny Shockley or Chuck Clarke (256)
  859-9031
DESC: Bentley's & Associates,LLC announces the upcoming public
  surplus auction on Saturday, September 26, 1998 @ 9:00am. The
  sale will be held at Bentley's warehouse located @ 1025 Jordan
  Road in Huntsville, Alabama. A brief listing of the merchandise
  up for auction is as follows: Computers, Printers, Monitors,
  Gauges, Office Equipment & Furniture, Drill Press, and Pipe
  Threading Machine. The merchandise is located at the auction
  site. The auction merchandise may be viewed and inspected on
  Thursday, 9-24-98, 12pm-5pm; Friday, 9-25-98, 8am-5pm; and
  Saturday, 9-26-98, 7:30am-9:00am (sale time). Terms for the
  auction will follow the Standard Form 114C. The auction catalog
  will be available as soon as possible and may be downloaded
  from our website. For more information concerning the auction,
  contact Bentley's in Alabama and ask for the contact points.

LINKURL: http://www.bentleysauction.com
LINKDESC: 
  NASA
EMAILADD: nbentley@arn.net
EMAILDESC: 
CITE: (W-253 SN248012)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
  Service, National Sales Office, 74 Washington Avenue North,
  Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9001 EXPLOSIVES
DUE 100698
POC Linda Lamphear, Sales Contracting Officer, 1-616-961-7400
DESC: Sale 31-9001. This sale includes: Pulldown Double Based
  Powder propellant, Pulldown Propellant Powder, and Propellant
  Powder. 
LINKURL: http://www.drms.com
LINKDESC: 
  Sales Office
EMAILADD: s9d3698@drms.dla.mil
EMAILDESC: 
CITE: (W-254 SN248753)