Commerce Business Daily 1998

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

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--THE LONG-TERM MINE RECONNAISSANCE SYSTEM (LMRS) DEVELOPMENT
PHASE
SOL N00024-98-R-6116
DUE 080399
POC Contract Specialist, Valerie Mosqueira, SEA026, (703) 602-7707
ext 616
DESC: The Naval Sea Systems Command intends to award a cost type
contract for the development of the Long-term Mine Reconnaissance
System (LMRS). One contract will be awarded for the development
of the LMRS. The competition will be limited to the two contractors
that were competitively awarded LMRS Detailed Design Contracts
in October 1997. The two contractors are: Northrop Grumman
Corporation, Annapolis, MD, and Boeing North American, Anaheim,
CA. The competition is limited to these contractors since the
development will be based on their Detailed Design. This Navy
acquisition strategy was briefed to industry during the initial
competition in FY96. The request for proposal will be released
to the two competitors on or about 3 August 1999 with an anticipated
contract award on or about 9 November 1999.
CITE: (W-163 SN210643)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ELECTRONIC WARFARE REQUIREMENTS AND ASSESSMENTS PROGRAM
PART 1 OF 2
SOL PRDA No. 98-05-SNK
POC Contact Kimberly K. Atkinson, Contract Negotiator, (937)
255-5252 or Phillip W. Marcum, Contracting Officer (937) 255-5252
DESC: INTRODUCTION: Air Force Research Laboratory (AFRL/SNKD)
is interested in receiving proposals (technical and cost) on
the research effort described below. Proposals in response
to this PRDA must be received by 30 Jul 98, 1500 hours Eastern
Time, addressed to Air Force Research Laboratory, Directorate
of R&D Contracting, Building 7, Area B, Attn: Ms. Kimberly
K. Atkinson, AFRL/SNKD, 2530 C Street, Wright-Patterson AFB
OH 45433-7607. This is an unrestricted solicitation. Proposals
submitted shall be in accordance with this announcement. Proposal
receipt after the cutoff date and time specified herein shall
be treated in accordance with the restrictions of FAR 52.215-1(c);
a copy of this provision may be obtained from the contracting
point of contact. There will be no other solicitation issued
in regard to this requirement. Offerors should be alert for
any PRDA amendments that may permit subsequent submission of
proposal dates. Offerors should request a copy of the AFRL
Guide entitled "PRDA and BAA Guide for Industry" dated November
1992. This guide was specifically designed to assist offerors
in understanding the PRDA/BAA proposal process. Copies may
be requested from the contracting point of contact stated herein.
The guide is also available on the internet at http://www.wrs.afrl.af.mil/contract.
Potential offerors are notified that effective 01 Jun 1998,
in order to be eligible to receive any DoD award, you must
be registered in the Central Contractor Registration (CCR)
Database. On-line registration instructions can be accessed
from the Wright Research Site Contracting Office home page
at http://www.wrs.afrl.af.mil/contract or the DISA CCR home
page at http://ccr.edi.disa.mil/. B--REQUIREMENTS: (1) BACKGROUND:
The increasing complexity and sophistication of enemy threat
systems, coupled with an uncertain and rapidly changing threat
environment, place serious demands upon the capabilities of
USAF air and space systems. In spite of recent reductions in
budget and force structure, the requirement remains to ensure
a high level of mission completion and high survivability of
USAF platforms, while simultaneously fighting on two fronts.
Joint warfighting objectives will be achieved, in part, with
key information system capabilities: dominant battlespace knowledge
from seamless command, control, communications, computers,
and intelligence (C4ISR); precision force to destroy selective
targets, combat identification of friend or foe; electronic
warfare to deceive, disrupt, or destroy an opponent's surveillance
and command and control systems; and information warfare to
affect an adversary's information and information systems.
The Electronic Warfare Requirements and Assessments Program
(RAP) will provide qualitative and quantitative assessment
of integrated information and sensors technology, and Information
Warfare (IW) concepts and systems, and penetration aid concepts,
equipment, and tactics. The RAP effort will conduct research
to determine current and future information and sensors requirements
for USAF air and space systems, and to assess the capability
of advanced information and sensors concepts and systems to
enhance weapon system performance in network-centric warfare.
Digital models, databases, field and flight test correlation
data, and intelligence data shall be the primary evaluation
tools. (2) TECHNICAL REQUIREMENTS: The Air Force Research Laboratory
(AFRL) Information Directorate intends to award an Indefinite
Delivery/Indefinite Quantity (ID/IQ), Delivery Order Contract
with cost share or cost plus fixed fee (CPFF) delivery orders
to address these issues. For convenience, the effort can be
subdivided into eight technology areas. A description of each
technology area is presented below. (a) Database Development,
Model Development, and Configuration Control: The contractor
shall maintain and upgrade the Electronic Concepts Simulation
Research Laboratory (ECSRL) Integrated Model Hierarchy and
supporting databases as required to support information and
sensors modeling and simulation needs. The Integrated Model
Hierarchy shall be used on all studies and evaluations conducted
under this contract. Model upgrades shall include further refinement
and verification of existing models, development of new models
for the model hierarchy, and model modifications to reflect
the constantly changing threat environment. All upgrades shall
be proposed in accordance with ECSRL configuration control
procedures. All models shall be maintained in an operational
state so that responsive studies can be conducted. An extensive
database system shall be maintained so that rapid and credible
inputs can be made to digital models. This database system
shall include appropriate formatting, retrieval and updating
mechanisms, graphics routines, and data reduction packages.
All databases shall be updated with the latest intelligence.
The contractor shall develop an effective configuration management
procedure for maintaining all digital models, databases, documentation,
and training materials. The configuration control procedure
shall allow for distribution of models, tracking of site reports,
model modifications and upgrades generated by government agencies
and other Air Force contractors. The contractor shall serve
as a focal point for distribution of these materials to other
DoD agencies and contractors as required. (b) Information Operations
and Command, Control, and Communications Countermeasures: The
complexity of modern air defense systems creates high payoff
opportunities for utilization of countermeasures against critical
nodes and communication links. C3CM, in conjunction with other
assets and tactics, can significantly degrade threat weapon
systems. The contractor shall investigate the use of countermeasures
against enemy air and space Command, Control, and Communications
networks. The contractor shall consider reduced observables,
multi-spectral terminal weapon countermeasures, terrain following/terrain
avoidance, threat avoidance, and situational awareness. C3CM
techniques shall be investigated as part of an overall integrated
avionics system as part of network-centric warfare. (c) Mission
Effectiveness Evaluation: The contractor shall conduct research
to evaluate the contribution of IW, C4I, air and space techniques
and systems to overall mission success and survivability of
friendly assets. The contractor shall analyze requirements,
define and develop the measures of effectiveness (MOEs) for
the study, evaluate the effectiveness of potentially high payoff
EC suites, estimate the development and life cycle costs of
the proposed hardware, and perform cost-effectiveness analyses
in order to maximize survivability and mission success. (d)
Multi-Spectral Sensors and Countermeasures Effectiveness: The
contractor shall assess the effectiveness of sensors and countermeasures
in Radio Frequency (RF), Infrared (IR), and Electro-Optic (EO)
domains against a range of current and postulated threat systems.
Candidate countermeasure technologies shall include, but are
not limited to, IR Decoys, IR Chaff, IR Flares, Support Jamming,
Towed Decoys, and Advanced Strategic and Tactical Expendables
(ASTE). Both active and passive countermeasures shall be considered
and the simultaneous use of multi-spectral countermeasures
shall be addressed. The methodology shall consider terrain
and weather effects and the impact of multi-use and integrated
sensor systems as well as power management and receiver/warning
systems. The methodology shall also consider the effect of
advanced signature suppression concepts. The effectiveness
results obtained from this technology area shall be fully documented
for use in subsequent mission effectiveness studies. (e) Integrated
System Evaluation: The contractor shall analyze IR/EO threat
systems and combined radar and IR/EO threat systems to define
their capabilities and assess their vulnerabilities. Integrated
countermeasure suites and new integrated countermeasure techniques
to exploit system vulnerabilities shall be proposed and evaluated.
The contractor shall also analyze the effectiveness and countermeasure
vulnerability of the avionics systems to be used for communication,
IFF, and ECCM by both friendly and enemy systems. (f) Flight
and Field Test Research: The contractor shall conduct research
to facilitate Air Force flight test programs including test
planning, observation of testing, assessment of test results,
and cataloging of test data. A flight test engineer shall be
provided at Eglin AFB or other test center as required to accomplish
AFRL flight or field test objectives. The contractor shall
use the data collected during the tests to verify the accuracy
of the digital models, databases, and simulations utilized
in this program. (g) Technology Assessment and Analysis: The
contractor shall develop an affordability and cost modeling
methodology for AFRL technologies. In all cases, the contractor
shall include digital models, databases, test cases, training
materials, and supporting documentation. The contractor's research
shall consider general trends in IW, C4I, and related air and
space technologies. The contractor shall also conduct detailed
research to look at individual technology as directed. The
contractor shall consider the effect of declining budgets,
smaller operational forces, and rapidly changing threat systems.
The contractor shall indicate high payoff items and threat
driver items for exploratory and advanced development of AFRL
technologies. The contractor shall provide detailed background
information, input, technology assessment criteria, and output.
(h) Information Warfare Special Projects: The need may arise
for special research projects that do not fall explicitly into
one of the technology areas defined above. This situation could
arise as the result of a technological breakthrough, to support
a highly classified program, or because of an actual military
conflict requiring immediate analysis. The contractor shall
propose a flexible analysis methodology that can account for
these contingencies. (3) SAMPLE DELIVERY ORDERS: Four sample
Delivery Orders will be provided. The offerors are required
to prepare cost and technical proposals for each sample Delivery
Order. The Statement of Objectives for these sample Delivery
Orders are contained in a supplemental package. Interested
offerors can obtain the package from http://www.wrs.afrl.af.mil/contracts
(4) DELIVERABLE ITEMS: The following deliverable items shall
be required on an as needed basis for each individual delivery
order. Software, hardware and the following Data Items: (a)
Project Planning Chart, DI-MGMT-80507A/T, monthly; (b) Status
Report, DI-MGMT-80368/T, monthly; (c) Presentation Material,
DI-ADMN-81373/T, as required; (d) Scientific and Technical
Reports, DI-MISC-80711/T, final report, One/R ; (e) Scientific
and Technical Reports, DI-MISC-80711/T, interim report, ASREQ;
(f) Contract Funds Status Report (CFSR), DI-MGMT-81468/T, quarterly;
(g) Funds and Man-Hour Expenditure Report, DI-FNCL-80331/T,
monthly; (h) Scientific and Technical Reports, Contractor's
Billing Voucher, DI-MISC-80711/T, monthly; (i) Software Requirements
Specification (SRS), DI-IPSC-81433/T, as required; (j) Interface
Requirements Specification (IRS), DI-IPSC-81434/T, as required;
(k) System/Subsystem Design Description (SSDD), DI-IPSC-81432/T,
as required; (l) Software Design Description (SDD), DI-IPSC-8145/T,
as required; (m) Interface Design Description (IDD), DI-IPSC-81436/T,
as required; (n) Software Version Description (SVD), DI-IPSC-81442/T,
as required; (o) Software User Manual (SUM), DI-IPSC-81443/T,
as required; (p) Computer Programming Manual (CPM), DI-IPSC-81447/T,
as required; (q) Software Product Specification (SPS), DI-IPSC-81441/T,
as required; (r) Software Test Plan (STP), DI-IPSC-81438/T,
as required; (s) Software Test Report (STR), DI-IPSC-81440/T,
as required. (5) SECURITY REQUIREMENTS: It is expected that
work performed under this contract will be classified up to
the TOP SECRET level. The contractor must possess the personnel
and facilities to support this level of classification. (6)
OTHER SPECIAL REQUIREMENTS: ITAR requirements apply to this
effort. PL 98-94 applies. Offerors must submit DD Form 2345,
Export-Controlled DoD Technical Data Agreement with their proposal.
C-ADDITIONAL INFORMATION: (1) ANTICIPATED PERIOD OF PERFORMANCE:
The total length of the technical effort is estimated to be
60 months. The contractor(s) shall also provide for an additional
3 months for processing/completion of the final report. (2)
EXPECTED AWARD DATE: The expected award date is 04 Sept 1998.
(3) GOVERNMENT ESTIMATE: The government funding profile for
the overall program is estimated to be as follows: FY98 - $1.9M,
FY99 - $4.8M, FY00 - $4.4M, FY01 - $4.4M, FY02 - $4.0M, FY03
- $4.0. This funding profile is an estimate only and is not
a promise for funding as all funding is subject to change due
to government discretion and availability. (4) TYPE OF CONTRACT:
Indefinite Delivery/Indefinite Quantity, Cost Sharing or Cost
Plus Fixed Fee, Delivery Order. The anticipated contract ceiling
amount is $23.5M. The minimum order amount is anticipated to
be the first incremental funding amount of $75K and the maximum
order amount is anticipated to be the total ceiling amount
of $23.5M. Any grants awarded will be cost (no fee). (5) GOVERNMENT
FURNISHED PROPERTY: The government will furnish the required
digital models, modeling systems, and associated documentation.
In addition, the government will supply on-base work space
for up to four contractor personnel. (6) SIZE STATUS: For the
purpose of this acquisition, the size standard is 500 employees
(SIC 8731). (7) NOTICE TO FOREIGN-OWNED FIRMS: Such firms are
asked to immediately notify the Air Force point cited below
upon deciding to respond to this announcement. Foreign contractors
are not permitted to participate in this procurement as prime
contractors.
LINKURL: http://www.wrs.afrl.af.mil/contract/opptnty.htm
LINKDESC:
EMAILADD: atkinskk@sensors.wpafb.af.mil
EMAILDESC:
CITE: (W-163 SN210661)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--DIRECTED ENERGY HIGH POWERED MICROWAVE TECHNOLOGY
PROGRAM
SOL F29601-98-R-0007
POC Ms Marva Lucas, Contract Specialist, Det 8 AFRL/PKDP, 505-846-4626
DESC: 17. Reference CBD Announcement. No. 210251, 11 Jun 98.
This is to re-enter Air Force Research Laboratory Bulletin
Board Web Site address which was identified as being an error
in the above stated announcement. The web site address is Error!
Bookmark not defined..
CITE: (W-163 SN210711)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--BAA-TEACHER DEVELOPMENT-PRESERVICE, INSERVICE PROFESSIONAL
DEVELOPMENT& RECRUITMENT(EDUCATION CAREER ACADEMIES) MODELS
OF EXCELLENCE
SOL RFP-98-R-0023
DUE 071098
POC James Rivera, Contract Specialist, 202-708-9784
DESC: The purpose of this notice is to modify certain data contained
in the original solicitation. The notice should be modified
as per the following instructions: 1) The sentence: Ed contemplates
awarding two to four contracts ranging from $350,000.00 to
$700,000.00 for 2-18 month funding periods, should be changed
to read: Ed contemplates awarding two to four contracts ranging
from $500,000.00 to $1,000,000.00 for 2-18 month funding periods.
2) The sentence: ED expects all three category awards will
be 18 months, and only categories 1 and 2 to have an additional
optional 18 month period of performance with a total cost of
$5,500,000.00 per 18 months, for all categories, should be
to read: ED expects all three category awards will be 18 months,
and only catergory 2 to have an additional optional 18 month
period of performance, with a total cost of $6,000,000.00 for
the first 18 months, for all catergories. 3) The sentence:
To be considered, abstracts shall be received by 2:00 PM, EST,
July 9, 1998, should be changed to read: To be considered,
abstracts shall be received by 2:00PM, EST, July 10, 1998.
CITE: (I-163 SN210725)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- PR-SC, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--EXPERIMENTAL, DEVELOPMENT, TEST AND BASIC APPLIED
RESEARCH WORK
SOL W71B7J-8048-H521
DUE 062398
POC Alison Slawson, Purchasing Agent, (301) 394-1494, Beth Smith,
Contracting Officer, (301) 394-3371.
DESC: Contractor shall provide a thin film stress measurement
system to measure intrinsic (built in) stress created due to
film nucleation and growth, and thermal stress arises from
the difference between thermal coefficients of the film and
substrate. System provides accurate analysis of thin film stress
with very low measurement noise. Measurement of film stress
can detect metal, voids, hillocks, silicide lifting and dielectric
cracks that result from the film stress. The ability to accurately
measure film stress during production, as well as during research
and development, enables early correction of problems and increases
the reliability and yield of the production process. The measurement
system is required for dual wavelength scanning, room temperature
to 900 degrees C, scan length programmable up to 200mm, wafer
sizes: 75, 100, 125, 200mm. The computer required is 100mhz
pentium processor, with 8 MB RAM, 850 MB hard drive, SVGA monitor.
A class 1 laser must be included with the configuration of
the measurement system. This award is intended to be awarded
on a sole source basis to KLA-Tencor, located in Milpitas,
California. To receive a copy of the quotation, please fax
your requests to Alison Slawson (301) 394-1162. All responsible
sources may submit a bid or proposal which will be considered
by the Agency. No telephone requests will be honored. See Numbered
Note(s): 22.
CITE: (I-163 SN210741)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ESTIMATES OF BLOCK MOTION PARAMETERS DUE TO EXPLOSIONS
IN ROCK
SOL N/A
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: This synopsis is FOR INFORMATION ONLY. No solicitation
will be issued. The Defense Special Weapons Agency (DSWA) intends
to award a sole source contract to the Institute for Dynamics
of Geospheres, Russian Academy of Sciences (IDG RAS) to determine
the block motion parameters resulting from explosions in rock.
This data is available only at IDG RAS. IDG RAS will analyze
experimental data obtained in several Soviet underground nuclear
and High Explosive (HE) sites, including the Semipalatinsk
Test Site and Degelen and Balapan test areas. The data on instrumental
and visual observations for underground nuclear and TNT explosions
will be considered. It is essential that the technical staff
fielding those experiments describe the observations and analysis
of the data as they have first-hand knowledge of the site conditions.
IDG RAS is the only organization to have fielded such measurements
and is thus uniquely qualified to perform the effort. Contemplated
period of performance is 9 months. All responsible sources
must provide written documentation demonstrating identical
or equal capability to perform the effort to Tanya Stasiuk,
AMB, Defense Special Weapons Agency, 6801 Telegraph Road, Alexandria,
VA 22310-3398. Faxes are acceptable to the attention of Tanya
Stasiuk/AMB at fax number (703) 325-9295. See Note 22. Acquisition
Management has added "Procurement Opportunities" to the DSWA
Home Page available on the World Wide Web. Information will
include this synopsis and more. Please check us out at www.dswa.mil.
Reference Synopsis No. 98-116
CITE: (I-163 SN210880)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--INNOVATIVE DEBRIS MITIGATION SYSTEM
SOL DSWA01-98-R-0033
DUE 072698
POC David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer, (703) 325-6684
DESC: This is a total Small Business Set-Aside, SIC code 8731.
The Defense Special Weapons Agency (DSWA) has a requirement
for an effort to develop, engineer, manufacture, and field
a validated, economic debris mitigation system(s) for soft
x-ray testing. The contract will include the option to provide
engineering, coordination and support to future tests. Innovative
techniques are sought for technology to maintain clean larger
area exposures. The goal is to maximize x-ray fluence on target
(i.e., as close as possible to the source), and simultaneously
increase the exposure area to a practical maximum at which
the uniformity on a planar test object falls below 90 per cent
of peak (i.e., an area with roughly 10 cm radius at 30 cm from
the source). Solicitation to be issued o/a 30 days after publication
of this announcement. See Note 1. Written response only, should
be made to DSWA/POC and may be telecopied(703) 325-9294. For
further information contact David Nemerow, (703) 325-6627.
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 98-114
CITE: (I-163 SN210882)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--HIGH FIDELITY WEATHER MODEL
SOL DSWA01-98-R-0035
POC Neil Gross, Negotiator, (703) 325-7658, Scott Morton, Contracting
Officer, (703) 325-1200
DESC: ATTN: The subject solicitation is being provided on the
Defense Special Weapons Agency (DSWA) home page ONLY at http://www.dswa.mil.
No hardcopy will be provided and no additional notices will
appear. All amendments released (including questions and answers)
will also appear on the home page. It will be your responsibility
to view the home page frequently to note any changes or updates.
Contractor effort will include but not be limited to investigating
and improving upon model data available from the weather centers
to a resolution deemed necessary, for a more accurate representation
of the atmosphere. Accomplishing this within computational
constraints, the contractor shall strive for 1km or finer horizontal
resolution in regions of complex surface features such as steep
terrain and coastal boundaries. The output of the model will
be made resident on the theater MDS to be distributed to the
community and ultimately will be used in HPAC's transport and
dispersion model, SCIPUFF (Second order Closure Integrated
PUFF). All contractor personnel will require a DoD security
clearance of SECRET. Contemplated Period of Performance is
thirty-six (36) months. All responsible sources may submit
a proposal which shall be considered. The Request for Proposal
will be released on the World Wide Web on or about 29 Jun 98.
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 98-117
CITE: (I-163 SN210884)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--APPLIED GEOPHYSICAL STUDIES
SOL N68936-98-R-0163
DUE 072598
POC Linda Sapp, Contract Specialist, (760) 939-4280
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, 93555-6100, is seeking to investigate the extent and character
of the possible melt zone and horizontal reflector beneath
the Coso geothermal field. In particular, a study using small,
portable arrays of high-frequency seismometers to detect mode-converted
waves arising from teleseismic events is being sought. This
requirement will be for a base year with one, one year option.
Base period will be for one year from date of award. The option
year based on the initial performance would be the following
year as applicable. Proposals are being requested on a Best
Value Approach. Specifications will be provided in the solicitation.
The solicitation will be released on or about 26 June 1998
and close 30 days thereafter. Requests for this solicitation
may be made in writing to the above referenced mail address;
may be FAXED to(760) 927-3488, Attn; L. Sapp; or may be made
vie EMAIL to: lsapp@ban.chinalake.navy.mil. Requests should
cite the solicitation number N68936-98-R-0163. All responsible
sources may submit a proposal which will be considered by the
agency.
CITE: (I-162 SN210376)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: B--COLLECTION OF BLOOD SPECIMENS FROM HEALTH CARE WORKERS
& SOURCE PATIENTS FOLLOWING OCCUPATIONAL EXPOSURES TO HIV-INFECTED
BLOOD.
SOL 98S166(N)
DUE 073098
POC Lorenzo J. Falgiano, Contract Specialist, (404) 842-6786
DESC: The Centers for Disease Control and Prevention contemplates
awarding a contract for collecting blood specimens from health
care workers and source patients following occupational exposures
to HIV-infected blood. The purpose of this study is to 1) assess
antiretroviral drug resistance of patients infected with human
immunodeficiency virus (HIV) who are source patients for percutaneous
injuries to health care workers (HCWs) to determine the impact
that resistance may have for the post-exposure prophylaxis
(PEP) regimen recommended for the HCW in US Public Health Service
(PHS) guidelines; 2) develop a greater understanding of the
prevalence of factors in source patients that may influence
the risk of transmission of HIV, including drug resistance
and viral load; and 3) examine various aspects of the immune
response of HCWs who sustain percutaneous injuries to HIV infected
blood. The successful offeror will submit to CDC, 10-20 specimens
from source patients involved in occupational percutaneous
exposures to HIV-infected blood. Also, specimens from 6-8 health
care workers involved in percutaneous exposures with a risk
of HIV transmission, and 2-3 health care workers (i.e., "controls")
involved in percutaneous exposures to blood from HIV negative
source patients collected at baseline and at specified times
during postexposure follow-up. The successful offeror will
also be required to provide HIV-infected and related data to
accompany the required specimens. The period of performance
will be 12 months from the contract award date with one (12)
month option period. The schedule issue date is approximately
June 29, 1998. No telephone requests will be accepted; only
written requests for this solicitation will be honored. Requests
should cite RFP Number 98S166(N).
CITE: (I-162 SN210378)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: B--POST TEST ANALYSIS SOFTWARE/LASER DYNAMICS RANGE
IMAGER (LDRI)
SOL 9-BE13-44-8-27P
DUE 062698
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov - Yolande
B. Harden, Contracting Officer, Phone (281) 483-9953, Fax (281)
244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: The Johnson Space Center intends to contract for Post Test
Analysis Software/Laser Dynamics Range Imager (LDRI). This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to acquire analysis software
from the University of Houston under the authority of 10 USC
2304(a)(1). A sole source statement has been prepared. The
University of Houston is uniquely in a position to develop
analysis software, demonstrate it's effectiveness in conjunction
with the Engineering Development Unit tests, and make modifications
appropriate for application with the planned flight experiments,
because of its previous experience with MIR Space Station Structural
dynamics and International Space Station model. This expertise
and previous experience allows the program's aggressive development
and delivery schedules to be accomodated. The provisions and
clauses in the RFQ are those in effect through FAC 97-04. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. See Note 22. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 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.
The period of performance will be one year 06-01-98 through
06-01-99. The DPAS rating for this procurement is DO-C9. An
Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-44-8-27P
LINKDESC:
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-162 SN210413)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: B--PROJECT MANAGEMENT INFORMATION SYSTEM SERVICES
SOL RFO4-97048
DUE 080598
POC Salomon Perea, Contracting Officer, Phone (805) 258-3337,
Fax (805) 258-2904, Email salomon.perea@mail.dfrc.nasa.gov
- Michelle L. Vial, Contracting Officer, Phone (805) 258-3513,
Fax (805) 258-2904, Email michelle.vial@mail.dfrc.nasa.gov
DESC: This is a modification to the synopsis entitled PROJECT
MANAGEMENT INFORMATION SUPPORT SYSTEMS, RFO4-97048, which was
posted on 3-24-98. You are notified that the following changes
are made: The RFO number is changed from RFO4-97048 to RFO4-98039(SNP).
The anticipated release date of the RFO is on or about June
19, 1998 with an anticipated offer closing date of on or about
August 5, 1998. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format 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/DFRC Business
Opportunities page is http://procurement.nasa.gov/EPS/DFRC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFO4-97048
LINKDESC:
EMAILADD: salomon.perea@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-162 SN210415)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: B--TECHNICAL & ENGINEERING SUPPORT FOR OPTIMIZATION
OF THE COMBAT SYSTEM'S ENVIRONMENT FOR WARFIGHTERS AT REDUCED
MANNING LEVELS
SOL N00178-98-R-2018
DUE 081598
POC Connia Bible, Code SD128, Contract Specialist, (540) 653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
has a requirement to provide technical and engineering support
to achieve optimal manning strategies for all operational and
training systems for the Navy to enhance warfighting capability
and reduce costs. Note 1 applies: This requirement is 100%
set aside for Small Business. The applicable SIC code is 8711,
the size standard is $20M. The contractor will be required
to support taskings for the following DOD activities, the Naval
Air Warfare Center Training Systems Division, Orlando, FL,
the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA, and the Space and Naval Warfare Systems Center, San Diego,
CA. The acquisition will result in a five year Indefinite Delivery/Indefinite
Quantity contract to provide technologies and procedures to
optimize a combat system's environment for the warfighter at
reduced manning levels. Human performance models, metrics,
and tools developed under this contract will be valuable in
the impact assessments of new and existing Navy systems as
well as in technology evaluation of other affordability initiatives.
The contract will provide technical and engineering support
for the development of human performance models and performance
measures that will be incorporated into tools that will support
the optimization and affordability of new combat system platform
designs. The tools will incorporate human performance issues
including methods for knowledge engineering, cognitive task
analysis, functional allocation, human requirements analysis,
training needs assessment, performance measurement design,
decision support design, and system/task design. There will
be two mandatory requirements for this acquisition that must
be met: (1) The contractor must have a facility with a SECRET
facility clearance, and (2) The contractor's key personnel
must have a security clearance of SECRET. Work is planned to
begin on 1 December 1998. Solicitations and amendments will
only be available on the World Wide Web at http:/www.nswc.navy.mil/supply.
No hard copies will be provided. Vendors should access the
NSWCDD Web site to ensure that 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.
Numbered Note 1 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-163 SN210562)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: B--VETERANS FOLLOW-UP SURVEY
SOL 640-112-98
DUE 071398
POC Lupe Arroyo, Contracting Officer (650) 493-5000 ext.64698
DESC: The project involes a 1-year follow-up of a group of veterans
who received health services at the Department of Veterans
Affairs Medical Centers throughout the United States. These
veterans completed an interview that included questions that
were essentially comparable to the questions included in the
follow-up survey they will be asked to complete for this phase
of the project. The goal of the current phase of the project
is to obtain completed follow-up surveys that provide information
on the health status of a minimum of 70% of aproximately 20,000
veterans (that is, 14,000 veterans). This involves mailing
the veterans the follow-up survey and obtaining their cooperation
to complete it. It also involves optical scanning key-entering
the data in an SPSS file and providing frequency distributions
and summary descriptive statistics of the survey resonses.

CITE: (W-163 SN210712)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: B--EVALUATION OF THE WRITE YOUR OWN EXPENSE ALLOWANCE
SOL EMW-1998-RP-0022
POC William M. Roberson, Contract Specialist 202/646-3622; Chandra
G. Lewis, Contracting Officer 202/646-3118
DESC: The subject procurement, whose presolicitation notice was
posted in the Commerce Business Daily on April 3, 1998, has
been cancelled prior to issuance of the RFP. No further information
is available.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: bill.roberson@fema.gov
EMAILDESC:
e-mail
CITE: (W-163 SN210842)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--EVALUATION OF TALENT SEARCH PROGRAM
SOL RFP-98-R-0013
DUE 072898
POC Janet V. Wears, Contract Specialist, 202-260-0092
DESC: The issue and closing dates for the Evaluation of the Talent
Search Program, RFP-ED-98-R-0013 have been changed. The RFP
is now scheduled for release on or about June 16, 1998. The
closing date for receipt of proposals is now July 29, 1998.
Note: The dates listed herein are subject to change.(The RFP
will be available for viewing on the Department's Website,
at http://ocfo.ed.gov/Coninfo/currrfp/htm.)
CITE: (I-163 SN210875)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: B--ADDITIONAL MAINTENANCE HOURS FOR AIR VEHICLE PLANNING
SYSTEM-VERSION 2
SOL N/A
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special WEapons Agency (DSWA) has a requirement
to procure 5,325 additional level of effort hours under DSWA
Contract Number DSWA01-97-C-0035, Air Vehicle Planning System
- Version 2. These additional maintenance hours are needed
to support production reports necessary for the Single Integrated
Operational Plan (SIOP) 99. DSWA plans to award a sole source
modification to GDE Systems, Inc., under DSWA Contract DSWA01-97-C-0035.
DSWA believes GDE Systems is the only responsible source for
this effort. GDE developed the referenced database themselves.
They are the only company with the necessary knowledge and
experience to perform this effort within the required timelines
of Sep 98. Competing this action would jeopardize the production
of the SIOP and put the nation's nuclear war plan at risk for
up to three years. See Note 22 (substitute 15 day proposal
receipt period in lieu of 45 day period). Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 98-115
CITE: (I-163 SN210883)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: B--MODIFICATION TO CVR SETA CONTRACT
SOL N/A
DUE 072298
POC Timothy Houston, Negotiator, (703) 325-1469, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: Center for Verification Research (CVR) SETA Contract Modification.
Effort will include but not be limited to re-establishing and
continuing the provision and compliance and implementation
support to the conventional and strategic arms control treaty
managers in OSD to insure there is no interruption of treaty
critical support during this uncertain period of reorganization
in the arms control community. The work is currently contracted
by Washington Headquarters Services and performed by Science
Applications International Corporation (SAIC). Contractor personnel
will require DoD security clearances of Top Secret with RD,
CNWDI, FRD, SCI, Non-SCI, SAI, NATO, FGI, LDI, and WINTEL.
Contemplated period of performance is 4 months for the base
period and 3 months for the option period. The projected start
date is Aug 98. The Defense Special Weapons Agency (DSWA) plans
to award this additional work to SAIC, 1710 Goodridge Drive,
P.O. Box 1303, McLean, VA 22102. All inquiries shall be submitted
in writing and directed to Mr. Timothy Houston, AMA, Headquarters,
Defense Special Weapons Agency, 6801 Telegraph Road, Alexandria,
VA 22310-3398. Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
98-118
CITE: (I-163 SN210888)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--REVISING THE CORE SURVEY TO BE A NATIONAL PROBALBILITY
SAMPLE SURVEY
SOL RFP-98-R-0025
DUE 071798
POC Alice Mihill, Contract Specialist, 202-708-8373
DESC: The U.S. Department of Education intends to negotiate with
The Core Institute, Southern Illinois University at Carbondale,
210 Kensnar Hall, Carbondale, IL 62901-6802, on a sole-source
basis to administer the Core Alcohol and Drug Survey as a national
probability sample. The Core Institute is uniquely qualified
to perform this requirement. The Core Institute owns the rights
to Core Alcohol and Drug Surveys which has been administered
on college campuses since 1998 and are tested, valid, and reliable
student use instruments. No other organization can give the
Department of Education the rights to modify and administer
the Core Survey instruments. The Core surveys are designed
specifically to measure alcohol and other drug use in the higher
education community. The Core surveys are unique monitoring
illicit drug use, drinking, policy enforcement, point of last
drink, and student perception of drinking norms which research
has shown influences behavior. See Note(s): 22.
CITE: (I-163 SN210734)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Bechtel Hanford, Inc., 3350 George Washington Way, Richland,
WA 99352
SUBJECT: B--NEW TECHNOLOGIES_CANYON DISPOSITION INITIATIVE
DUE 071798
POC Michael A. Hughes, Subcontract Specialist, (509) 375-4654,
FAX (509) 372-9049.
DESC: Bechtel Hanford, Inc. is leading the Canyon Disposition
Initiative (CDI) at the U.S. Department of Energy Hanford Site
near Richland, Washington. The 221-U Facility (canyon) will
be characterized during fiscal year 1999. There is an immediate
requirement to identify technologies to accomplish the canyon
characterization. Information on potential technologies must
be received no later than close of business on July 17, 1998.
The Characterization Technology Needs Package for the CDI can
be found on the Richland Environmental Restoration Internet
web page at www.bhi-er.com/canyon/canyon.htm. This package
has been developed to communicate the techology needs for the
canyon characterization and provides the basis by which technology
will be identified and evaluated for deployment.
CITE: (M-163 SN210835)

[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--CHATTANOOGA, TENNESSEE, PROCESSING & DISTRIBUTION
CENTER, DESIGN/BUILD EXPANSION
SOL 475450-98-A-0044
DUE 071698
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: This project consists of furnishing manpower, materials,
equipment, and supervision necessary for a Fixed Price Design/Build
Contract for the expansion of the existing Processing and Distribution
Facility (General Mail Facility), of approximately 47,144 net
square feet, on existing property located at 6050 Shallowford
Road, Chattanooga, Tennessee. The building expansion is to
be a one-story (20' clear height to bottom of structure, building
height may have to be transitioned at matchpoint), economical,
typical general mail facility post office building. Note the
information in the Geotechnical Report. Representative construction
type to be: steel framed building with insulated panel construction
over concrete block or steel tube framing, to match existing,
or other type as proposed by offerors and approved by USPS,
to match the existing facade. Project is to include CCTV and
universal wiring requirements. No fixed mechanization is required.
Scope of work includes, but is not limited to, all trades typical
to the complete construction of a project such as site work,
off-site work, landscape, foundation, concrete, steel, roofing,
waterproofing, interior finishes, millwork, signage, doors
& windows, storefronts, glazing, hardware, plumbing, electrical,
mechanical, as described in the solicitation for proposals.
There is some demolition work in the area of the proposed expansion,
such as concrete, asphalt and other pavement demolition/revisions
and other items, as shown on site plan. Phasing and enclosure
partitions are required to maintain operations and safety of
employees. See site requirement section of the outline specifications.
Exterior wall construction and finish is to match existing.
Time of completion is 270 calendar days after notice to proceed,
to include both design and construction. A management plan
to identify on-site staffing & key personnel assigned to this
project, with appropriate resumes and applicable SF 254/255's
are required with this proposal. A project schedule is also
required with this proposal. This scope of work is further
defined in the plans and specifications. Technical evaluations
will be made based on 1. Experience 40 points, 2. Management
Plan 30 points, 3. Financial Capability 15 points, and 4. Organization
15 points. The estimated cost range is between $3,700,000 and
$4,100,000. Questions during the proposal period--including
questions involving any actual or apparent conflicts in the
Solicitation documents--should be addressed to: Major Facilities
Office, Attn.: Rita Williams-Humphrey, 225 N. Humphreys Blvd.,
Memphis, TN 38166-0300. Questions may be FAXED to Ms. Williams-Humphrey
at 901/747-7408, with the original copy mailed the same day.
Plans and specifications will be made available June 11, 1998.
Proposal due date is 4:00 p.m., July 16, 1998. On site contact
is Mr. J. R. Rodgers, Facility Activation Coordinator, or Mr.
Ralph Abos, Acting Maintenance Manager, 423/499-8320. Site
visitation is not mandatory, but strongly encouraged. Cost
is $150 per set for Priority Mail service (2 to 3 days), $200
per set for Express Mail service (next day). All charges are
non-refundable. If you desire plans and specifications for
this project, please send your written request, along with
a check or money order made payable to Rapid Reproductions,
to: Rapid Reproductions; Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414; FAX 901/385-2679, telephone number
901/388-6268. Please reference the subject solicitation number
on your request. Offerors are encouraged to submit their proposal
using one of the methods offered by the Postal Service (First
Class, Priority Mail, Express Mail.) To expedite receipt of
solicitation packages, FAX a copy of your check or money order
before mailing it. If FAX is received before 1:00 p.m., the
plans and specs will be mailed that day. Plans will also be
available for inspection at the following locations: (1) Plant
Manager, Chattanooga, TN 37421-9997, (2) Local Plan Rooms,
and (3) F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-162 SN210095)

[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--DESIGN OF THE ARMED FORCES INSTITUTE OF PATHOLOGY
(AFIP) WALTER REED ARMY MEDICAL CENTER, WASHINGTON, DC
SOL DACA31-98-R-0069
DUE 072098
POC Susan Sonenthal 410-962-7646
DESC: 1. CONTRACT INFORMATION: a. Architect-Engineer services
are required for site investigation, planning, programming,
survey and geotechnical report, engineering studies, concept
design, final design (option), and construction phase services
(option) for the construction of a new Armed Forces Institute
of Pathology (AFIP) at Walter Reed Army Medical Center, and
renovation of Building 54, the present AFIP facility. Construction
phase services may include preparation of operation and maintenance
manuals and shop drawing review. This announcement is open
to all businesses regardless of size. A firm-fixed-price contract
will be negotiated. The contract is anticipated to be awarded
in September 1998. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it plans
to subcontract. The plan is not required with this submittal.
b. SUBCONTRACTING PLAN REQUIREMENTS: If the selected firm is
a large business concern, a subcontracting plan with the final
fee proposal will be required, consistent with Section 806
(b) of PL 100-180, 95-507, and 99-661. 65% of the total planned
subcontracting dollars is to be placed with small business
concerns; 15% of the total planned subcontracting dollars is
to be placed with small disadvantaged businesses, including
Historically Black College and University or Minority Institutions,
and 8% of the total planned subcontracting dollars is to be
placed with women-owned small businesses. The plan is not required
with this submittal. 2. PROJECT INFORMATION: This project will
include design of a new facility at Walter Reed Army Medical
Center of approximately 397,500 gsf, a new underground parking
facility of 100,000 gsf, and renovation of approximately 338,000
gsf in Building 54. This project will result in the construction
of a new main AFIP laboratory/laboratory support facility for
pathology consultation, education and research. Included in
design of the project is underground parking, a museum, a library,
Biosafety Laboratory Classes 1, 2, and 3, and animal holding
facilities. Also included in this project will be the renovation
of existing Building 54 for ancillary support, repository functions,
and generic office functions. Current leased space and the
functions outside of AFIP will be incorporated into the design
of the new facility. Support facilities include: utilities
(water, sewer, gas, HVAC, steam and permits), electric services,
paving, walks, curbs, gutters, parking, fencing, storm drainage,
communication and information systems, fire protection and
alarm systems, gas for laboratory work spaces, any needed repairs,
and site improvements that include demolition, landscaping
buffers, recreation areas, additional site amenities, and public
access space. Renovation of Building 54 will include restoring
major building system components that have failed or are failing.
These include plumbing, electrical, HVAC, sanitary, vacuum
and gas systems. Functions that will be included in the renovation
of Building 54 are: administrative support, clinical archives,
storage, and Biosafety Laboratory Classes 1, 2 and 3, collections
and repository space. Project will be designed in accordance
with: MIL-HDBK-1191, DOD Medical and Dental Treatment Facilities
Design and Construction Criteria; Uniform Federal Accessibility
Standards (UFAS), Americans with Disabilities Act Accessibility
Guidelines (ADAAG), American Association for Accreditation
of Laboratory Animal Care (AAALAC), Food and Drug Administration
(FDA), Occupational Safety and Health Administration (OSHA),
and Center for Advanced Pathology (CAP), the Installation Design
Guide (IDG) for WRAMC, and requirements of National Capitol
Planning Commission (NCPC) and the Commission of Fine Arts
(CFA). The design will be prepared in the metric system of
measurement. Construction cost estimates will be prepared on
IBM-compatible personal computers using Corps of Engineers
Computer Aided Cost Estimating System (M-CACES) Gold (software
provided by Government) or similar software. Design drawings
will be produced in a format fully compatible with Microstation
32 Version 4.0.3 or higher. The specifications will be produced
in SPECSINTACT using Corps of Engineers Military Construction
Guide Specifications. The responses to design review comments
will be provided on Corps of Engineers Automated Review Management
System (ARMS). Work may include asbestos and lead based paint
abatement, and other hazardous abatement. The estimated construction
cost of this project is between $100 to $250 million. 3. SELECTION
CRITERIA: The selection criteria are listed below in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria "a" through "e" are primary. Criteria
"f" through "g" are secondary and will only be used as tiebreakers
between technically equal firms. a. Specialized experience
and technical competence of the firm and consultants in: (1)
Design of new laboratory/laboratory support facilities, and
design of renovations/alterations to existing laboratory facilities.
(2) Life safety and fire protection design of laboratory/laboratory
support facilities. (3) Knowledge of the locality of the project
including geologic features, climatic conditions, local construction
methods, and experience with the NCPC, CFA, Advisory Council
on Historic Preservation (ACHP), and DC Historic Preservation
(SHPO), (4) Use of automated design systems described above
(M-CACES, CADD, SPECSINTACT, and ARMS). (5) Experience in energy
conservation, pollution prevention, waste reduction, and the
use of recovered materials. b. Qualified professional personnel
in the following key disciplines: project management; laboratory
facility planning, architecture, mechanical, electrical, fire
protection, structural, civil, and communication engineering;
cost estimating; certified industrial hygienist; medical equipment
planning; interior design; operation and maintenance systems.
Registered professionals are required in the following disciplines:
architecture, mechanical, electrical, fire protection, structural,
certified industrial hygienist, and civil engineering. The
evaluation will consider education, training, registration,
overall and relevant experience, and longevity with the firm.
c. Experience producing quality designs based on an evaluation
of a firm's design quality management plan (DQMP). The DQMP
should include an organization chart and briefly address management
approach, team organization, quality control procedures, cost
control, value engineering, coordination of in-house disciplines
and subcontractors, and prior experience of the prime firm
and any significant consultants on similar projects. The technical
capability and experience of each member of the entire team
in the design and renovation of laboratory facilities will
be evaluated. d. Past performance on DOD and other contracts
with respect to quality of work, cost control, and compliance
with performance schedules. e. Capacity to complete the concept
design (35 percent) by Aug 99 and the final design by Aug 00.
The evaluation will consider the experience of the firm and
any consultants in similar size projects, and the availability
of an adequate number of personnel in key disciplines. f. Extent
of participation of small businesses including woman owned
small business, small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. g. Volume of DOD contract awards
in the last 12 months as described in Note 24. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Note 24 is written in detail in any Monday issue of the CBD.
Interested firms having the capabilities to perform this work
must submit two copies of SF 255 (11/92 edition) and two copies
of SF 254 (11/92 edition) for the prime and for each consultant
to the above address not later than close of business on the
4:00 PM on 20 July 1998. The SF 255 and SF 254 shall clearly
indicate the staffing of the office indicated to do the work.
In SF255, block 3b, provide the firm's ACASS number; ACASS
numbers for consultants should be placed in Block 6. For ACASS
information call 503-808-4591. In SF255, block 7, list specific
project experience for key team members, indicate the team
members role on each listed project (project manager, architect,
design engineer, etc.), and identify where the team member
is located if different from SF255, block 3b. In SF255, block
10, provide the DQMP and the names and telephones numbers of
clients as references on three most recent, nonmilitary, laboratory
facility designs. A project specific design quality control
plan must be prepared and approved by the Government as a condition
of contract award, but is not required with this submission.
Short listed firms may be requested to submit up to 5 additional
copies. In order to comply with Debt Collection Improvement
Act of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. Contact CCR Web site at http: // www.acq.
osd. mil/ec. Registration can also be accomplished via dial
up modem at 614-692-6788 (User ID: ccrpub; Password: pub2ccri),
or through any DOD Certified Value Added Network. To review
the database the web site is http:/www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
for the DOD Electronic Commerce Information Center at 1-800-334-3414.
Mailing address to send proposals: US Army Corps of Engineers,
10 South Howard St., Room 7000, Baltimore, MD 21201, ATTN:
Susan Sonenthal. Mrs. Sonenthal can be reached at 410-962-7646
and via Internet susan.j.sonenthal@nab02.usace.army.mil. Solicitation
packages are not provided. This is not a request for proposal.

EMAILADD: SUSAN.J.SONENTHAL@NAB02.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-162 SN210220)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG Engineering Logistics Center, Propulsion Systems
Contracting Branch, Code 046/58, Bldg. #31, 2nd Floor, Mail
Stop 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: C--ENGINEERING SERVICES
SOL N/A
POC Point of Contact - Contract Specialist-Kathy Fields, (410)
762-6473, Fax (410) 762-6056; Contracting Officer-Sandra McKay,
(410) 762-6476
DESC: The U.S. Coast Guard has a requirement to document current/improved
methods of shipboard airborne noise prediction design and control
methods originally established by the USCG Handbook for Shipboard
Airborne Noise Control (Technical Publication 073-0100) in
1974 and revised 9 years later in Society of Naval Architects
and Marine Engineers (SNAME) Design Guide for Shipboard Airborne
Noise Control T&R Bulletin 3-37. This effort shall produce
a supplement to the SNAME Design Guide that reflects updated
prediction and noise control knowledge/data. The proposed contractor
must be able to meet the following criteria. Extensive experience
in the specialized field of shipboard airborne noise prediction,
measurement, analysis, and design. Past participation in a
major role in the airborne noise design, analysis and testing
of a major ship (US Navy or Coast Guard Vessel) new construction
program is essential. The contractor shall have a minimum of
10 years in performing shipboard airborne noise prediction,
measurement, analysis, design, and acoustic design trade-off
studies/decisions. A thorough understanding of the interrelationships/impacts
of airborne design decisions on other shipboard systems, and
of the impact/constraints of other shipboard design decisions
on the airborne noise design is required. Specific experience
is required in the airborne noise design/analysis/silencing
treatment of shpboard Ventilation and Air Conditioning Systems;
and propeller blade rate/cavitation noise. The contractor must
have intimate knowledge in the application of Society of Naval
Architects and Marine Engineer's (SNAME) Design Guide for Shipboard
Airborne Noise Control, T&R Bulletin 3-37, including its strengths
and weaknesses. The contractor must also have a large existing
database of shipboard machinery airborne noise source leveles;
material, airborne noise performance characteristitcs and experience
in the application of shipboard airborne noise silencing treatments
which can be used to supplement the information already provided
in SNAME T&R Bulletin 3-37. The contractor must be willig to
publish an extensive acoustic database of updated material/treatment
acoustic performance values, and shipboard machinery system
noise source levels in a supplement to SNAME's Design Guide
for Shipboard Airborne Noise Control, T&R Bulleting 3-37, without
reservations or restrictions on the use of that data. It has
been determined that only BBN Systems & Technologies, Inc.
and Noise Control Engineering, Inc. have the ability to complete
this task. However, other concerns having the expertise and
required capabilities as listed above are invited to submit
complete information discussing the same in duplicate within
30 days of this announcement. A one time buy is anticipated.
The completed supplement shall be delivered to the USCG Engineering
Logistic Center, 2401 Hawkins Point Road, Baltimore, MD 21226-5000.
This synopsis is issued prusuant to FAR 5.207(e)(3) and TAM
1205.207. See numbered Note 22. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transporation (DOT), Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500.000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http: osdbuweb.dot.gov. (AC0611025-04)
CITE: (I-162 SN210477)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: C--ENGINEERING AND TECHNICAL SERVICES
SOL N65540-98-R-0024
DUE 082198
POC Theodore Ptashkin (215) 897-7596
DESC: The Naval Surface Warfare Center, Carderock Division-SSES
(NSWCCD-SSES) requires Engineering and Technical services on
hull, mechanical, electrical and electronic systems of submarine
and surface craft. The contractor shall provide services, materials
and equipment necessary to research, design, test and provide
total life cycle engineering and logistic support for Submarine
and Surface Craft Hull, Mechanical, Electrical and Electronic
Systems. The proposed contract will be in effect for a period
of five (5) years and provide for 82,800 total estimated hours
of effort. Responsible sources may request a copy of the Request
for Proposal (RFP) in writing. Fax requests may be sent to
(215) 897-7994. See Notes 1 and 25.
CITE: (W-163 SN210657)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--IDIQ CONTRACT FOR ENGRG STUDIES IN SUP PORT OF WATER
RESOURCES PLANNING AND DESIGN; RESERVOIR REGULATION; OR FLOOD
PLAIN MGMT, INCLUDES ENVIRONMENTAL RESTORATION, SACRAMENTO
DISTRICT
SOL DACW05-98-R-0039
DUE 061098
POC Mr. Ken Parkinson, Unit Leader, A-E Negotiations Unit, 916/557-7470.
Contracting Officer Phred Strickland (Site Code DACA05)
DESC: The due date for SF 254's and SF 255's has been changed
from July 30, 1998. The new due date is July 10, 1998, 30 days
from the initial publicatin of the synopsis, which appeared
in the CBD on June 10, 1998. For more information on the solicitation
please contact Mr. Ken Parkinson at (916)557-7470. For a listing
of all Sacramento District projects, see Contracting Division's
Internet Home Page at http://www.usace.mil/cespk-ct which is
updated daily. Please note that all contractors and potential
contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our webpage.
CITE: (I-163 SN210867)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES
SOL FWS1-98061(TS)
DUE 071698
POC Tamra Swerdlik, Contracting Officer, (503) 231-6188
DESC: C--Indefinite Delivery Contract for Multi Disciplinary
Architect-Engineer Services for major wetland restoration and
other improvements at the Bolsa Chica Wetlands site. The base
contract period shall run from on or about January 1 through
December 31, 1999, with options to extend for three additional
one-year periods. Work will be ordered by issuance of a negotiated
firm fixed price task order. The maximum ordering limitation
will be $3,000,000.00 per year. The annual guaranteed minimum
is $25,000.00. The Bolsa Chica lowlands are surrounded by the
City of Huntington Beach, Orange County, California. The Service
in cooperation with the various federal and state agencies
plans to physically alter a portion of the lowlands to restore
fish and wildlife habitat by restoring tidal influence and
recontouring portions of the lowlands. The Agencies have the
responsibility for completing the California Environmental
Impact Report and the Federal Environmental Impact Statement.
Federal, state and local permits for the project will be obtained
by the Agencies. The scope of services to be provided by the
contractor primarily will be (1) preparation of plans, specifications,
bidding schedules and cost estimates, and (2) provision of
construction management services during the course of the construction.
Construction activities are likely to include excavation and
construction of roads, jetties, water control structures, bio-engineered
bank protection measures, barriers to groundwater encroachment,
and service facilities. PRIMARY SERVICES REQUIRED: For the
purpose of this contract, the services to be provided will
be primarily design and construction management. DESIGN - Services
in this category include the preparation of documents for construction
and/or rehabilitation of facilities integral to the Bolsa Chica
wetland restoration project. This includes the preparation
of plans, specifications, bidding schedules, and cost estimates
as follows: Civil and hydraulic engineering design/documentation
services including, but not limited to, on-site utility systems,
water control systems, earthwork, bridges, bioengineering,
wetland restoration, levees, bank protection, roads, buildings,
and jetties; structural design/documentation services; mechanical
design/documentation services; electrical design/documentation
services; architectural design/documentation services; landscape
design/documentation services; value engineering by an independent
team at approximately 35% completion of design. CONSTRUCTION
MANAGEMENT - Services in this category include management from
contract award to final acceptance of actions required to complete
the proposed facility including the warranty period, as follows:
Contract administration, including the approval and modifications
to project schedules, verification of labor requirements, verification
of safety and health requirements, maintenance of a filing
system for all contract documents, providing project status
briefings to Agencies' staffs, and coordination with other
contractors that may be conducting project activities; reviewing,
approving, annotating, referring or rejecting submittals; field
inspection of construction work to ensure compliance with contract
requirements; materials testing to ensure compliance with specifications;
responding to design clarification requests; preparing bid
or contract modifications; evaluating value engineering proposals;
conducting site visits as required to evaluate progress; conducting
final inspections and preparing final lists of deficiencies
and omissions; preparing As-Built drawings to serve as recorded
documentation for the project; preparing operations and maintenance
manuals; providing technical support to the Contracting Officer
if claims arise; providing other services as required. EVALUATION
CRITERIA: Offers will be evaluated by a selection committee
of U.S. Fish and Wildlife Service personnel based upon the
following primary criteria in order of importance: 1) professional
qualifications of individuals listed to perform under the contract,
including individual licenses and experience in the work proposed;
2) specialized experience and technical competence in type
of work required under this contract; 3) specific past performance
records on previous architect/engineering work performed for
federal, state, and local government agencies, and private
industry documenting the quality of the firm's work and the
firm's history of meeting performance schedules and budgets;
4) capacity to accomplish the work on time including specific
type and amount of applicable field and office equipment available
for work under this contract; and 5) location in the general
geographical area of the project and knowledge of the locality
of project. When responding to this announcement firms should
fully address their capability, capacity and qualifications
with regard to each of the foregoing evaluation factors. The
three top ranked firms recommended for interview will be evaluated
and recommended solely on their written responses to this announcement.
SUBCONTRACTING PLAN REQUIREMENT - In accordance with Public
Law 97-507, the A-E firm will be required to provide the maximum
practicable opportunities for small, small disadvantaged, and
women-owned businesses. The selected firm, if a large business,
must comply with FAR 52.219-9 regarding the requirement for
a subcontracting plan on that part of the work it intends to
subcontract. The subcontracting goals for this contract are
that a minimum of 50% of the contractor's intended subcontract
amount be placed with small business (SB), which includes small
disadvantaged businesses (SDB), and 30% be placed with SDB.
The subcontracting plan is not required with this submittal,
however, contract award is contingent upon negotiation of an
acceptable subcontracting plan. This procurement is being made
under the Small Business Competitiveness Demonstration Program
(FAR 19.10) and is therefore open to both small and large business
concerns. Small, small disadvantaged, and women-owned small
businesses are encouraged to participate as prime contractors
or as members of joint ventures with other small businesses.
SUBMISSION REQUIREMENTS: Firms wishing to be considered must
submit completed Standard Forms (SF) 254 and 255 and other
PERTINENT information. SF 254/255's must also be submitted
for subconsultants. Clearly, specifically, and concisely address
the evaluation criteria when completing the forms. Other marketing
information such as booklets, pamphlets and brochures is neither
requested or desired. Submittals must be received in the contracting
office by no later than close of business July 16, 1998 or
30 days after issuance of this announcement whichever is later.
Should the due date fall on a weekend or holiday, the submittal
package will be due the first workday thereafter. Mark the
envelop in the lower left corner "FWS1-98061(TS)". This announcement
is not a Request for Proposal. For further information regarding
this proposed acquisition, telephone Tamra Swerdlik, Contracting
Officer at (503) 231-6188.
CITE: (W-163 SN210828)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--DATA CENTER SPECIALIZED CLEANING SERVICES
SOL N00104-98-Q-QB99 / QC01
DUE 062698
POC POC: Debra Kessler (717) 790-7327 / Contracting Officer:
(717) 790-2639
DESC: The Naval Inventory Control Point (NAVICP) Mechanicsburg
intends to issue a Request for Quote for the purchase of cleaning
and encapsulating services for the Mechanicsburg Data Center
located at Mechanicsburg. The type of contract will be firm
fixed priced. Requests for the solicitation must be submitted
in writing to NAVICP Mechanicsburg, Code 02522, Forward to
Debra Kessler, Code M0272.12. Fax requests may be sent to (717)
790-4600. Telephonic requests will not be honored.
CITE: (W-162 SN210387)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--PROGRAMMING SUPPORT EFFORT FOR INFORMATION SYSTEMS
AT DITCO, SCOTT AFB, IL
SOL DCA200-98-R-5016
DUE 072798
POC KYM CALVERT, FAX (618)229-9440, calvertk@scott.disa.mil
DESC: The purpose of this requirement is to provide on-site analysis,
design, programming, documentation, user training and implementation
of functional enhancements, and maintenance of Contractual
Support Systems. It will also require systems software support,
staff studies of hardware or software alternatives, package
software evaluation or a wide range of other ADP support effort
in support of DITCO. This requirement will be competitive 8(a),limited
to eligible 8(a) concerns. The Standard Industrial Classification
(SIC) code is 7379/$18M. Interested 8(a) firms are encuraged
to request a copy of the soliciation as expeditiously as possible
since the solicitation will be issued without further notice
upon SBA acceptance of the requirement for the section 8(a)
Program.
EMAILADD: calvertk@scott.disa.mil
EMAILDESC:
CITE: (W-162 SN210412)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: D--FLOATING LICENSE OF BBN PROBE AND GUI PROBE
SOL RFP 549-111-98
DUE 062698
POC Susan Lam (214) 302-6816
DESC: The VA North Texas Health Care System contemplates negotiation
of a sole source procurement with D.I.G.I.S.,20423 State Road
7, Suite 313, Boca Raton, FL 33498 for ten (10) Floating License
of BBN Probe for the Windows NT Platform and ten (10) Floating
License of GUI Probe for the Windows NT Platform. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source. Interested
persons may identify their interest and capability to respond
to the requirement or submit a proposal. This notice is not
a request for competitive proposals. All proposals received
by 4:00 p.m., CDT, June 26, 1998 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 for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted in
writing by mail or by fax (214) 372-7066.
CITE: (W-162 SN210423)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--MICROSOFT SUPPORT SERVICE
SOL W80Q8H-8131-01PA
DUE 062998
POC (PCF)Patrick Walker, Contract Specialist, (256)842-7425;
Kathy B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4226
DESC: It is the Government's intent to acquire on a sole source
basis from Microsoft the following support: Microsoft Premier
Support for one year beginning with the date of award. FOB
Destination. POC for inquiries genereated by this synopsis
is Patrick Walker, ATTN: AMSAM-AC-SS-BA, address above. The
Government will require a written quotation. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the agency. All requests must be in writing.
Patrick Walker, (256)842-7425 and fax (256)876-3833 or (256)842-7421.

CITE: (W-163 SN210565)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--SOFTWARE ~ "ELECTRICAL ENGINEERING & DESIGN TOOLS"
SOL 9-BJ2-14-8-12Q
DUE 062598
POC Florence A. Ahadzie, Contract Specialist, Phone (281) 483-4371,
Fax (281) 483-2138, Email florence.a.ahadzie1@jsc.nasa.gov
- Ludolf R. Ingwersen Jr., Contracting Officer, Phone (281)
483-4177, Fax (281) 483-2138, Email ludolf.r.ingwersen1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotations (RFQ)
for OrCad, Inc. software and software maintenance. This software
will comprise of a variety of electrical and design tools to
be used in the design, development and simulation of electrical
designs for the Avionic Systems Division. NASA/JSC intends
to purchase the items from OrCAD, Inc of Beaverton, OR ~ the
sole manufacturer and distributor of the attached list of OrCAD
software. This software complies with the standard Avionic
Systems Division's tools for schematic entry and digital simulation,
and is currently in use with a significantly large installed
user base. The Government intends to acquire a commercial item
using FAR Part 12, under the Simplified Acquisition Procedures
(SAP). An Ombudsman has been appointed. See Internet Note "B".
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. All qualified responsible
sources may submit an offer which shall be considered by the
agency. 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-BJ2-14-8-12Q
LINKDESC:
EMAILADD: florence.a.ahadzie1@jsc.nasa.gov
EMAILDESC:
CITE: (D-163 SN210684)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--QUALITY ASSURANCE DATA SYSTEMS (QADS) THIRD GENERATION
POC Marie L. Sunday, Contracting Officer; Marc L. Long, Contract
Specialist (301) 443-6550
DESC: The Division of Quality Assurance/Health Resource Service
Administration/HHS is responsible for the implementation and
operation of the National Practitioner Data Bank (NPDB). Title
IV of Public Law 99-660, The Health Care Quality Improvement
Act of 1986, created the NPDB to collect and release certain
information related to the professional competence and professional
conduct of physicians, dentists, and other health care practitioners.
The current contract 213-94-0004, which (re)designed, implemented,
operates and maintains the NPDB, was awarded July 1994 and
is scheduled to expire June 2000. The Government requests industry
to provide comment on the SOW for the next generation contract
for support of the NPDB, entitled Quality Assurance Data Systems
(QADS) Third Generation. This is not a Request for Proposal.
A synopsis similar to this shall be published prior to the
release of the RFP. Firms may review the SOW on the Internet
at "http://procure.psc.dhhs.gov/solicitations". Firms may submit
their comments, on or before July 3, 1998, directly from this
website, through electronic mail to "qads@psc.dhhs.gov", by
mail to the address above, or by facsimile (301) 443-8488.
Please be sure to provide your firm's name, contact person,
address, telephone and facsimile numbers with your submission.
Questions may be received by electronic mail to "qads@psc.dhhs.gov"
or (301) 443-9410.
LINKURL: http://procure.psc.dhhs.gov/solicitations
LINKDESC:
EMAILADD: qads@psc.dhhs.gov
EMAILDESC:
CITE: (W-163 SN210853)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- PR-SC, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: D--3U ZIATECH COMPACT PERIPHERAL COMPONENT INTERCONNECTION
COMPUTER
SOL DAAL01-98-Q-0730
DUE 070298
POC Bobbie McKoy, (301) 394-1202, Contracting Officer, Beth Smith,
(301) 394-3371.
DESC: The 3U Ziatech Compact Peripheral Component Interconnection
Computer shall include the following: (1) 3U CPU/Pentium-200mhz
with 32 MB RAM, (2) 3U CPCI Card Cages - 8 slots, (3) 150 watts
CPCI Hot Swap P/S, (4) Super VGA Cards for CPCI, (5) Ethernet
Card, (6) Fast Wide SCSI, (7) two each Multi I/O Cables, (8)
IDE Controller and 1.4 GB HDD, (9) Quad Serial Interface, (10)
150 watts CPCI Hot Swap DC P/S, and (11) three each Ziatech
manuals. It is the intent of the Government to award this contract
to Ziatech Corporation (c/o Technology Sales, Inc.), 9025 Chevrolet
Drive, Suite H, Ellicott City, MD 21042, on a sole source basis
pursuant to FAR 6.302-1. Extensive market research has demonstrated
that Ziatech Corporation is the manufacturer and that Technology
Sales, Inc. is the sole distributor of Ziatech's systems. The
final determination by the Government not to open this requirement
to competition, based on any information provided, is solely
within the discretion of the Government. All responsible sources
may submit their capability statements which shall be considered
by this agency. Please fax requests to Bobbie McKoy at (301)
394-1162. No telephone requests will be honored. See Numbered
Note(s): 22.
CITE: (I-163 SN210878)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: D--AUTOMATED DATA PROCESSIND EQUIPMENT
SOL F42650-98-R-A137
DUE 072298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Yvonne Berger/Pkoss/[801]775-2376
DESC: On call service to relocate government owned and/or leased
Automated Data Processing Equipment. Delivery: 01 Oct 98 This
proposed procurement is under a 100 percent small business
set aside, the size standard for which is $18.5 million. Basic
year plus one (1) year option. The approximate issue/response
date will be 02 Jul 98. The anticipated award date will be
22 Jul 98. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. 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-163 SN210914)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: D--OPERATION OF ACE-NET COMPUTER SYSTEM
SOL SBAHQ-98-R-0036
DUE 073098
POC Deborah Woods, Contracting Officer (202) 205-7051
DESC: The Small Business Administration proposes to negotiate
a sole source contract with the Whittemore School of Business,
University of New Hampshire, Durham, NH to continue operation
and enhancements of the Angel Capital Electronic Network (ACE-Net)
located at the University of New Hampshire. Period of performance
will be one year from date of award with two one-year options.
Interested firms are invited to identify their interest and
capability to respond to this requirement by no later than
7/1/98. See Numbered Note 22.
EMAILADD: Deborah.Woods@sba.gov
EMAILDESC:
CITE: (W-163 SN210924)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--AERIAL FERTILIZATION
SOL 1422H952-B98-1043
DUE 073098
POC Tom Fulton, 503-952-6218
DESC: The work consists of providing and applying 1,305 tons
of fertilizer by helicopter on an estimated 6,000 acres. This
solicitation includes an option that allows for increased quantities
not to exceed twenty percent (20%) of the total contract price.
Project sites are located in Douglas and Curry Counties, Umpqua
and Myrtlewood Resource Areas, Coos Bay District, Oregon. All
responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-163 SN210677)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113
SUBJECT: F--STAGE II FOREST INVENTORY
SOL RFQ R3-03-98-22
DUE 073198
POC Greg A. Martinez, Contracting Officer or Kelly Koeppe, Procurement
Technician at (505) 346-2650
DESC: Contract consists of the field data collection portion
of a Stage II Forest Inventory. A total of 3,294 data collection
points will be established on the Magdalena, Mountainair and
Sandia Ranger Districts located on the Cibola National Forest.
Of this total number of points, 3,157 are Variable Plot over
Fixed Plot and 137 are Fixed Plot over Fixed Plot.
CITE: (I-163 SN210723)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: F--UPDATE TO CURRENT AIR EMISSION LEVELS
SOL N00168-98-Q-XB46
DUE 062698
POC Ms. Tracy Holland (301) 295-0294
DESC: The National Naval Medical Center (NNMC) in Bethesda, MD
facilities management department is seeking sources to provide
and secure an update of the annual esimate of air emissions
for criteria pollutants including HAPS and VOC's from sources
throughout the NNMC. The number of sources are estimated to
be around 250 and will include, but are not limited to fuel
burning equipment, chemical fume hood operations, painting
operations, storage tanks, general processes, area sources,
on road mobile sources, and non-road sources. Previous emission
inventory reports, the Part 70 permit application, the soon
to be completed Ozone Depleting Substance inventory, and a
fume-hood assessment will be used as background information
to compile a list of existing air emission sources. Emission
levels of each criteria pollutant will be verified and reported
in complete detail for each source. This contract shall be
for the duration of the task. Interested parties may request
a solicitation package by faxing request to (301) 295-0286.
No telephone requests for the solicitation package will be
acknowledged. An estimated date for award is 13 July 1998.
This request is submitted under the Simplified Acquisition
Procedures (SAP) and award will be made in the form of a government
purchase order.
CITE: (W-163 SN210770)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: F--WASTEWATER DISPOSAL
SOL N00174-98-Q-0355
DUE 070998
POC Karen Tindley, Code 1142J, (301) 743-6385
DESC: WASTEWATER TO BE REMOVED FROM BUILDING 1830 NSWC, INDIAN
HEAD, MD. APPROXIMATELY 5,000 GALLON CAPACITY PER TRUCK LOAD.
THE WASTEWATER MAY HAVE A CONCENTRATION BETWEEN 2 WT% AND
30 WT% SALTS. THE COMPOSITION OF THE SALTS IS 0 TO 10 WT%
Na2C03, 0 TO 10 WT% NaHC03, 0 TO 55 WT% NaN03, 0 TO 80 WT%
Na2S04 AND LESS THAN 1 PPM NITRATE ESTER. THE WASTEWATER WOULD
HAVE A MAXIMUM SALT CONCENTRATION OF 30% BY WEIGHT. TANKER
MUST HAVE TOP AND BOTTOM UNLOADING 2 INCH FEMALE CAMLOK QUICKCONNECT.
THERE WILL BE ONE BASE YEAR AND FOUR (4) OPTION YEARS. QTY:
200 TRUCKS PER YEAR, (1,000,000 GALLONS), EACH TRUCK WILL
HOLD ABOUT 5,000 GALLONS (40,000 POUNDS). DELIVERY SCHEDULE:
ALL PICK-UPS TO BE WITHIN 10 DAYS OF VERBAL NOTIFICATION.
REQUEST FOR THIS SOLICITATION SHOULD BE ADDRESSED TO THE
ATTENTION OF KAREN TINDLEY, FAX (301) 743-6547.
CITE: (W-163 SN210773)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: F--PRECOMMERCIAL THIN BY HYDRO-AX, FOURCHE DISTRICT
SOL FS-WOC-98-623
DUE 071798
POC Gary S. Baber, 501-321-5204
DESC: Precommercial Thinning by Hydro-Ax or equal method of 827
acres of the Ouachita National Forest, Fourche District, Yell
and Perry Counties, Arkansas. Contract time for completion
is 100 calendar days after receipt of the notice to proceed.
Estimate price range is $50,000 - $100,000. See note 1.
CITE: (W-163 SN210811)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: F--ENVIRONMENTAL SUPPORT PROGRAM
SOL F34650-98-R-0085
DUE 082198
POC For copy,, For additional information contact Glen W Winton/Pkoe/
[405]739-7664
DESC: Title: Environmental Support Program (ESP) for Tinker AFB,
OK. A Draft Solicitaion is contemplated and is anticipated
for release on or about 17 Jun 98 and will be available on
the Internet at the OC-ALC/PK Home Page Business Opportunities
address: http://pkwww.tinker.af.mil/pkobizops/Construction/Active_buys.htm.
The Final Solicitation is anticipated for release on or about
13 Jul 98. Watch the website above for further information
about this acquisition. The program is designed to provide
various environmental requirements with regard to site restoration,
compliance efforts, and pollution prevention initiatives. Contract
work will include all aspects of environmental construction
efforts and environmental service effects including, but not
limited to, the following project types: a. Site restoration
governed by the Comprehensive Environmental Response, Compensation,
and Liability Act of 1980 (CERCLA) PL 96-510, as amended by
the Superfund Amendments and Reauthorization Act of 1968 (SARA),
PL 99-499, ie. Superfund Legislation, Remediation sites may
include, but not limited to removal of underground storage
tanks (UST), waste disposal ponds, landfills, chemical dumps,
fire training areas, groundwater plumes, and other typical
contamination sites. Operational features requiring Operations
and Maintenance (O&M) include solvent recovery systems, air
strippers, and pump and treat systems. b. Compliance efforts
dealing with the Clean Air Act (CAA), the Clean Water Act (CWA),
the National Environmental Policy Act (NEPA), and Natural and
Cultural Resources. Work may include, but not limited to, the
installation and/or O&M of process equipment, installation
of emissions monitoring equipment, wetlands mitigation, elimination
of cross-Connections and maintenance of oil water separators
as well as activities related to natural and cultural resources.
c. Pollution Prevention efforts dealing with the infusion of
environmental concepts, designs, and equipment, into industrial
operations that will stop, minimize the impact of hazardous
materials on the environment while maintaining mission readiness.
This Air Force Program is continuously evaluating, improving
and installing equipment, processess and procedures to reduce/minimize/re-use
hazardous materials and thereby eliminate the release of pollutants
into the environment. Specific goals of the program are established
in the following program elements: Toxic Release Inventory,
EPA-17 Industrial Toxics Program, Hazardous and Municipal Waste
Minimization, Alternative Fuels, Affirmative Procurement of
Recycled Products, Water Energy conservation and Pesticide
Management. Work for Pollution Prevention Program under this
contract will typically involve but not be limited to the installation,
operation and/or maintenance of equipment uned to control the
amount of hazardous materials developed and released during
various industrial processes. This procurement will be under
Partial Set Aside Partial Set Aside _________________ with
approximately 50% being set aside. Tinker Air Force Base anticipates
with approximately 50% being set aside. Tinker Air Force Base
anticipates _______________________________________ the award
of five (5) awrds will be Indefinite Delivery/Indefinite Quantity
the award of five (5) awrds will be Indefinite Delivery/Indefinite
Quantity (ID/IO) type contracts, with a minimum ordering amount
of $100,000.00 for (ID/IO) type contracts, with a minimum ordering
amount of $100,000.00 for each contract during the basic period.
Anticipated contract period is six each contract during the
basic period. Anticipated contract period is six (6) years,
eight (8) and one half (1/2 months, with an estimated amount
of (6) years, eight (8) and one half (1/2 months, with an estimated
amount of $75 million, (cumulative total for all contracts).
The SIC for this $75 million, (cumulative total for all contracts).
The SIC for this acquisition is 8744 (500 or less employees)
and will apply to that portion acquisition is 8744 (500 or
less employees) and will apply to that portion which may be
set aside. Construction efforts will require maximum bonding
which may be set aside. Construction efforts will require maximum
bonding capacity of $10 million. The proposed method of acquisition
will be in capacity of $10 million. The proposed method of
acquisition will be in accordance with AFMCFARS 5315.605(c),
utilizing the Performant-Price Trade- accordance with AFMCFARS
5315.605(c), utilizing the Performant-Price Trade- off (PPT)
technique to make a best value award decision. The technical
off (PPT) technique to make a best value award decision. The
technical area is ranked as the most important and performance
risk assessment is area is ranked as the most important and
performance risk assessment is treated as an area, and ranked
second, co-equally with price. Oral treated as an area, and
ranked second, co-equally with price. Oral presentations will
be required to supplement technical proposals. Oral presentations
will be required to supplement technical proposals. Oral presentations
will be limited to Senior Management staff (e.g., Program presentations
will be limited to Senior Management staff (e.g., Program Director,
Program Manager, Corporate Executives, Company President).
All Director, Program Manager, Corporate Executives, Company
President). All responsible sources may submit an offer that
will be considered by this responsible sources may submit an
offer that will be considered by this agency. The Contracting
Officer is Glen W Winton, (405)739-7664 and FAX agency. The
Contracting Officer is Glen W Winton, (405)739-7664 and FAX
(405)739-7421, E-mail address: GWINTON@PO27.tinker.af.mil.
The (405)739-7421, E-mail address: GWINTON@PO27.tinker.af.mil.
The __________________________ contracting address is OC-ALC/PKOE,
7858 5th Street, Suite 1, Tinker AFB, contracting address is
OC-ALC/PKOE, 7858 5th Street, Suite 1, Tinker AFB, OK 73145-9106.
No other notification concerning this requirement shall be
OK 73145-9106. No other notification concerning this requirement
shall be provided. This synopsis does not constitute an RFP
and is not construed as provided. This synopsis does not constitute
an RFP and is not construed as a commitment by the Government.
Specifications, plans, and bidders list a commitment by the
Government. Specifications, plans, and bidders list are not
available. NOTE: A solicitation will not be issued against
this are not available. NOTE: A solicitation will not be issued
against this synopsis. ANY MENTION OF THE AVAILABILITY OF THE
SOLICITATION IS SYSTEM synopsis. GENERATED AND SHOULD BE DISREGARDED.
Note: An Ombudsman has been Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate contactor concerns, issues, contracting officer,
but to communicate contactor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern, The Ombudsman
does not participate in the source of the concern, The Ombudsman
does not participate in the evaluation of proposals or in the
source selections process. Interested evaluation of proposals
or in the source selections process. Interested parties are
invited to call the Ombudsman at (405)736-3273. DO NOT CALL
parties are invited to call the Ombudsman at (405)736-3273.
THIS NUMBER FOR SOLICITATION REQUESTS. SEE NOTES 2 AND 26.
The approximate issue/response date will be 13 Jul 98. 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. See Note (s) 2 26.
CITE: (I-163 SN210904)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: H--SUPPORT SERVICES FOR THE IMPROVED CARGO HELICOPTER;
ENGINE PORTION OF THE LIVE FIRE TEST
SOL DAAH23-98-R-0334
DUE 063098
POC Winnifer Caffie-McGee, Contract Specialist, AMSAM-AC-SA-F,
(256) 876-2713; J.W. Sheats, Contracting Officer, AMSAM-AC-SA-F,
(256) 876-7588
DESC: SYNOPSIS# 0012-98, --This effort is sole source to Allied
Signal Corporation for support of U.S. Government Improved
Cargo Helicopter (ICH) Live Fire Test and Evaluation (LFT &
E). See Numbered Note(s) 22.
CITE: (W-163 SN210708)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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 AND TECHNICAL RADAR SYSTEMS SUPPORT
SOL N60921-94-C-A313
POC Angela S. Headley, Contract Specialist (540) 653-7765; Maryann
F. Piersall, Contracting Officer
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitations with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply
under Procurement Division. After 1 October 1997, solicitations
and amendments will only be available at the above Web sites.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web site to ensure that they have downloaded
all amendments. For solicitations issued after 31 March
1998, DOD will no longer award contracts to contractors not
registered in the Central Contractor Registration (CCR) data
base. Registration may be done by assessing the CCR Web site
at http://www.acq.osd.mil/ec. Registration may be done 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.
The Dahlgren Division, Naval Surface Warfare Center intends
to negotiate on a sole source basis with Technology Service
Corporation, 11400 W Olympic Blvd., Ste 300, Los Angeles, CA
90064-1550 an increase in the duration (additional 10 months)
and ceiling of contract N60921-94-C-A313. The increased duration
and ceiling will provide coverage until such time as the processing
of a follow-on contract can be completed. The increased effort
is for engineering and technical support for the AN/SPY-1A/B/B(v)/D
and EDM-4B radars to include radar system engineering, performance
assessment, control group operational readiness, test and analysis
facility engineering and shipboard operations analysis. This
work will be in support of AEGIS life cycle engineering and
development monitoring effects at Naval Surface Warfare Center,
Dahlgren Division. This requirement is for approximately
30,000 hours. Note 22 applies. Note 26 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: aheadle@nswc.navy.mil
EMAILDESC:
CITE: (W-163 SN210761)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: FBOP, National Contracts and Policy Section, 320 First
Street, N.W., Washington, D.C.
SUBJECT: H--ACCREDITATION SERVICES FOR BUREAU OF PRISONS INSTITUTIONS
SOL N/A
POC Tonya L. McClinton, Contracting Officer, 202-307-0985.
DESC: The Federal Bureau of Prisons seeks to obtain accreditation
and subsequent reaccreditation for its' institutions by the
American Correctional Association in conjunction with the Commission
on Accreditation for Corrections. The initial accreditation
process includes conducting audits at specified facilities
to determine compliance with the applicable standards as published
by the Commission on Accreditation for Corrections, and agreed
to by the Federal Bureau of Prisons. Services will be required
throughout the Bureau of Prisons for one base year and four
one year option years. Please send the appropriate credentials
to the Bureau of Prisons, 320 First Street, N.W., Washington,
D.C. 20534, Attn: Tonya L. McClinton, Contracting Officer by
close of business July 3, 1998.
CITE: (I-163 SN210879)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 414, Pascagoula, MS 39568-7003
SUBJECT: J--USS YORKTOWN (CG 48); RESTRICTED AVAILABILITY RAV)
SOL N62795-98-R-0031
DUE 072498
POC Ms. Melinda Bramlet, Code 410.1, (228)769-4213
DESC: This is a Restricted Availability (RAV) and the work includes
Hull, Machinery, Electrical, Piping and Boiler. The Performance
period is from 21 Sep 98 through 11 Dec 98. Work is to be performed
at the Naval Station Pascagoula in Pascagoula, MS by qualified
contractors with a Master Ship Repair Agreement and/or an Agreement
for Boat Repair and who are under the cognizance of SUPSHIP
Pascagoula, MS.
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
EMAILADD: http://www.datasync.com/~sospasc/
EMAILDESC:
CITE: (W-162 SN210346)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: J--REPAIR OF HEAT DETECTOR
SOL F41608-98-R-23637
POC For copy, Gremmer, A./ldkte/[210]925-7751, For additional
information contact Gremmer, A./ldkte/[210]925-7751
DESC: This requirement is initiated to obtain a requirements
contract for essential repair, calibration and functional test
as necessary to restore the following item to a serviceable
condition IAW T.O. 13F5-5-3 specifications: NSN: 6350-00-015-8049,
P/N: 892541-100, Heat Detector. Contract is for one basic year
with 4 one-year options for a BEQ of 7 ea for each option year.
Tech Order: 13f5-5-3 applies. Please note that special test
equipment is required. Item 0002 The anticipated award date
will be. To: Texas Aerospace Services Inc, Abilene Tx 79602-7130.
To: Walter Kidde Aerospace Div, Wilson Nc 27896-9604. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-162 SN210357)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--REPAIR OF ESSCO RADOMES 5985
SOL NWWG42008000507,510
POC Charles A. Hughes 816-426-7267, ext 229
DESC: The U.S. Dept. of Commerce, NOAA , intends to acquire the
the repair of the WSR-88D Radome at Virginia Peak, Nevada and
Medford, Oregon. This repair service is being acquired in support
of the National Weather Service NEXRAD Operational Support
Facility in Norman, OK. The Radome originally provided by the
Electronic Space Systems Corporation of Concord, MA. (ESSCO).
The Government intends to purchase the service of ESSCO to
make repairs to the two Radomes. The Government believes that
ESSCO is the only qualified repair source to make the repairs
consistent and in conformance with the original design specifications.
The Government does not own the specific technical data to
ensure proper repair of the Radomes. The Government knows of
no other qualified source. The intended procurement is for
services for which the Government intends to acquire from one
manufacturer under the authority of 41USC253(c)(1). Any business
sources able to provide the qualified repair services on the
WSR-88D ESSCO Radome are encouraged to respond to this announcement
within 15 days after it's publication. Interested firms should
submit in writing, their name, address, point of contact, telephone
number, business size and a brief statement regarding their
capability and qualifications to provide repair services on
the identified equipment, and the name, telephone number, and
point of contact for a businesses or other Government agency
to which it has previously provided the service. This information
should be submitted to the addresses stated herein or may be
faxed to telephone number 816-426-7530 ATTN: Chuck Hughes.
This is not a request for proposals and there is no solicitation
available at this time. This acquisition is being conducted
pursuant to the guidelines set forth in FAR part 13. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice or issue an order to one of the sources
indicated, whichever is determined to be more advantageous
to the Government without further notice. The anticipated award
date shall be within 30 calendar days of date of this announcement.
The Standard Industrial Classification Code is 7699. The small
business size standard is $5 million. This is not a small business
set-aside.
CITE: (W-162 SN210402)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: J--REPAIR LAUNDRY EQUIPMENT
SOL 512(P)-64-98
DUE 072798
POC Derek Underwood, 410-605-7153
DESC: Contractor to provide labor, tools and equipment necessary
to perform repairs to various equipment at the textile care
processing facility(laundry) at the Veterans Affairs Medical
Center, Perry Point, Maryland according to the scope of work
for overhauling of the laundry equipment. Parts and materials
will be provided by the Department of Veterans Affairs. Solicitation
will be available on or about June 29, 1998 by WRITTEN request
only to: VA Medical Center, Attn: Derek Underwood(90C), 10
North Greene Street, Baltimore, Maryland 21201. No telephonic
or fax request will be honored. This is a 100% small business
set-aside. The Standard Industry Code is 7699, and standard
size is $5.09 million. Award is subject to the availability
of funds.
CITE: (W-162 SN210409)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: J--CHILLER OPERATION AND ALARMS, COOLING TOWERS, WATER
TREATMENT, AND PREDICTIVE PREVENTIVE MAINTENANCE IN BUILDINGS,
73, 114, 212, 220, 348, AND 350, PR NO. P98-4217, ROCK ISLAND
ARSENAL, ROCK ISLAND, ILLINOIS
SOL DACA25-98-R-0013
DUE 081198
POC Rosanne Spencer, Contracting Officer, (309) 782-1868
DESC: Contractor to provide services for chiller operation and
for alarms, cooling towers, water treatment, and predictive
maintenance in buildings 73, 114, 212, 220, 348, and 350. Selection
criteria shall include (1) Company experience in the type of
work required; (2) Past performance of company in work of similar
type and size; (3) Personnel qualifications; (4) Company's
methods and procedures for providing customer service. Type
of Contract: Firm Fixed Price and Time and Materials. Duration
of Contract: 1 Base Year plus 4 Option years. Arrangements
for inspecting the site may be made with Jay Richter, (309)
782-2496 or Bob Pettit, (309) 782-2499. (Collect Calls not
accepted.) All responsible sources may submit a proposal which
may be considered by the agency. The proposed contract listed
herein is unrestricted.
CITE: (W-162 SN210421)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: J--PREVENTIVE MAINTENANCE OF VARIOUS HVAC BUILDING EQUIPMENT,
STEAM DISTRIBUTION SYSTEMS, AND HVAC OPERATION CUSTOMER SERVICE,
PR NO. P98-4217, ROCK ISLAND ARSENAL, ROCK ISLAND, ILLINOIS
SOL DACA25-98-R-0014
DUE 081198
POC Rosanne Spencer (309) 782-1868
DESC: Contractor to provide services for preventive maintenance
of various HVAC building equipment, steam distribution system,
and HVAC operation customer service. Selection criteria shall
include (1) Company experience in the type of work required;
(2) Past performance of company in work of similar type and
size; (3) Personnel qualifications; (4) Company's methods and
procedures for providing customer service. Type of contract:
Firm Fixed Price and Time and Materials. Duration of Contract:
1 Base Year plus 4 Option Years. Arrangements for inspecting
the site may ber made with Jay Richter, (309) 782-2496 or Bob
Pettit, (309) 782-2499. (Collect call not accepted.) All responsible
sources may submit a proposal which may be considered by the
agency. The proposed contract listed herein is unrestricted.

CITE: (W-162 SN210426)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, Third Floor, Box 97, Jacksonville, FL
32212-0097
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL N68836-98-Q-0010
POC Point of Contact - Contracting Specialist, Kathy Thomerson,
(904) 542-1076, Code ACL.21, or Contracting Officer, Fran Kennedy,
(904) 542-1062, Code ACL.40
DESC: This requirement, which was publicized in the 07 January
98 edition of the CBD, has been cancelled in it entirety. (AC0611025-05)
CITE: (I-162 SN210482)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: J--HELIUM/NITROGEN/DEUTERIUM
SOL F41608-98-R-90402
DUE 081498
POC For copy, SFK, Fax Number (210)925-9758, For additional information
contact Maclane, G./sfk/[210]925-7248
DESC: A SERVICES TYPE CONTRACT IS ANTICIPATED FOR TRAILER CHASSIS
INSPECTION MAINTENANCE/REPAIR, PARTS AND HOLDING ON GOVERNMENT
OWNED TYPE I GRADE A, GASEOUS HELIUM (BULK)TUBE BANK TRAILERS,
TYPE MH-1 AND A-17 TUBE BANK DEUTERIUM (D2) AND NITROGEN TRIFUORIDE
(NF3). PERIOD OF PERFORMANCE 17. WILL BE THREE YEARS WITH TWO,
1 YEAR OPTIONS STATEMENT OF WORK WILL BE ATTACHED TO THE SOLICITATION.
The approximate issue/response date will be 14 Jul 98. The
anticipated award date will be 14 OCT 98. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 9.
CITE: (I-163 SN210553)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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 N00104-96-G-A505
POC Specialist: N. S. Dougherty, (717)790-4048, Contracting Officer:
P. A. Shearer, (717)790-3794. For expeidted 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 repariables
of the AN/URN-20(v)(1) System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7E 5998-01-051-5737, P/N
2619543G001, Circuit Card Assembly, NSN 7E 5998-01-051-5738,
P/N 2619544G001, Circuit Card Assembly, NSN 7E 5998-01-052-2084,
P/N 2619542G001, Circuit Card Assembly, NSN 7E 5998-01-052-2098,
P/N 2619558G001, Circuit Card Assembly, NSN 7E 5998-01-054-8769,
P/N 2619555G001, Circuit Card Assembly, NSN 7E 5998-01-054-8770,
P/N 2619556G001, Circuit Card Assembly Technical data is not
available and cannot be furnsihed. Conatct the firm of ITT
Avioinc, 100 Kingsland Road, Clifton, NJ 07014-1915, for subcontracting
opportunities. ee Note 22****
CITE: (W-163 SN210573)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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 REPARIABLES BOA.
SOL N00104-96-G-A506
POC Specialist: N. Dougherty, (717) 790-4048, Contracting Officer:
P Shearer, (717) 790-3794. For expeidted request use fax number
(215)- 697-3161.
DESC: The scope of work, which mayinclude the acquisition of
piece parts, is for the restoration of depot level repariables
of the ALS System. The restored items may returned to supply
system stock or issued for immediate Fleet use. Several major
items to be restored are: NSN 7E 5985-00-009-2399, P/N 132011-1,
Radio Rotory Coupler, NSN 7E 5985-00-882-1514, P/N 132023-1,
Directional Coupler, NSN 7H 5985-00-943-4644, P/N 30101, Radio
Rotary Coupler. Technical data is not available and cannot
be furnished. Contact the firm of Mesa Microwave, Inc., 2243
Veruse Street, Suite A, San Deiog CA 92154, for subcontracting
opportunities. See Note 22****
CITE: (W-163 SN210576)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-97-G-A613
POC Specialist Karol Strzalowski, (7170 790-3078. For expedited
request use fax number (215) 697-3161.
DESC: The scope of work, which mayinclude the acquisition of
piece parts, is for the restoration of depot level repariables
of the Seasparrow System. The restored items may returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H6130-01-014-3865, P/N
2887707-1, power Supply, NSN 7H 6130-01-008-2173, P/N 2887707-6,
Power Supply, NSN 7H 6130-01-006-6504, P/N 2887707-2, Power
Supply, NSN 7H 6130-00-175-4814, P/N 2664398-1, Power Supply,
NSN 7H 6130-01-014-3869, P/N 2887707-5, Power Suppy, NSN 7H
1285-01-021-6656, P/N 2887707-4, Power Supply. Technical data
is not avaialable and cannot be furnsihed. Conatct the firm
of Warren Power Systems, A division of Elgin, E2, Inc., 12
Executive Drive, Hudson, NH 03051-4926, for subcontracting
opportunities. See Note 22****
CITE: (W-163 SN210583)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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 N00104-90-G-A085
POC Specialist: Rick Zmuda, (717) 790-1703, Contracting Officer,
Mark Kendall (717) 790-6474. For expedited request use fax
number (215) 697-3161.
DESC: The scope of work, which mayinclude the acquisition of
piece parts, is for the restoration of depot level repariables
of the Sidewinder Missile System. The restored items may returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 1285-00-413-0476, P/N
2661220, Circuit Card Assy, NSN 7H 3950-01-147-7488, P/N CB57-42006-10,
Hoist Car Assy, NSN 7H 3950-01-147-7487, P/N CB57-42007-10,
Power Car Assy, NSN 7H 3950-01-147-7486, P/N CB57-44001-10,
Traverse Drive Assy, NSN 7H 4935-01-113-4892, P/N 639AS5090,
Stimuli Assy, NSN 7H 4935-01-113-4879, P/N 639A35075, Power
Switch Assy. Technical data is not available and cannot be
furnished. Conatct the firm of AAI Corporaiton, P O Box 126,
Hunt Valley, MD 21036-0126, for subcontracting opportunities.
See Note 22****
CITE: (W-163 SN210586)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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 N00104-94-G-A014
POC Specialist: Rick Zmuda, (717) 790-1703, Contracting Officer,
Mark Kendall, (717)790-6474. For expedited request use fax
number (215) 697-3161.
DESC: The scope of work, which mayinclude the acquisition of
piece parts, is for the restoration of depot level repariables
of the NATO Seasparrow Hi-Demans System. The restored items
may returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: NSN 7H 1285-01-029-4199,
P/N 2929555-1, Module, Regulator, NSN 7H 1285-01-029-4220,
P/N 2929475-1, Module, ALC, NSN 7H 1285-01-029-4203, P/N 3228357-1,
PWA, Sync Sep, NSN 7H 1285-01-029-4204, P/N 2929603-1, PWA,
Video Ampl, NSN 7H 1285-01-029-4515, P/N 2929516-1, PWA, Lamp
Reg, NSN 7H 1285-01-029-4516, P/N 3176265-1, PWA, DC-DC Cnvtr.
Technical data is not avaialable and cannot be furnsihed. Contact
the firm of: Ball Aerosapce & Communication, 9675 West 108th
Circle, Westminster, CO 80028-1235, for subcontracting opportunities.
See Note 22****
CITE: (W-163 SN210592)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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 N00104-94-G-A021
POC Specialist: J. B. Dieter, (717)790-4446. For expedited request
use fax number 9215) 697-3161.
DESC: The scope of work, which mayinclude the acquisition of
piece parts, is for the restoration of depot level repariables
of the Combat DF SSEE System. The restored items may returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7G 5998-01-326-3818, P/N
2871-1102-3, Electronic Component, NSN 7G 5998-01-326-3816,
P/N 2871-1124, Electronic Component, NSN 7G 5998-01-326-3820,
P/N 2871-1104-3, Electronic Component, NSN 7G 5998-01-326-3806,
P/N 2871-1105-3, Electronic Component, NSN 7G 5998-01-326-3807,
P/N 2871-1106-3, Electronic Component, NSN 7G 5998-01-326-3808,
P/N 2871-1107-3, Electronic Component. Technical data is not
available and cannot be furnished. Contact the firm of: Cubic
Communiciation, 4285 Ponderosa Avenue, San Diego CA 92186,
for subcontracting opportunities. See Note 22****
CITE: (W-163 SN210599)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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 REPARIABLES BOA.
SOL N00104-96-G-A303
POC Specialist: Rick Zmuda, (717)790-1703, Contracting Officer:
Mark Kendal, (717)790-6474. For expeidted requests use fax
number (215) 697-3161.
DESC: The scope of work, which mayinclude the acquisition of
piece parts, is for the restoration of depot level repariables
of the Sidewinder Missile System. The restored items may returned
to supply system stock or issued for immediate Fleet use. One
major items to be restored are: NSN 7E 4810-01-056-1593, P/N
30003-639AS1506, Valve, Solendoid. Technical data is not availalbe
and cannot be furnsihed. Conatct the firm of: Teknocraft, Inc.,
425 W Drive, Melbourne, Fl 32904, for subcontracting opportunities.
See Note 22****
CITE: (W-163 SN210601)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 49th Contracting Squadron/LGCV, PO Drawer S, Holloman
AFB NM 88330-1601
SUBJECT: J--REPAIR ISU SHIPPING AND STORAGE CONTAINERS
SOL F2965198R0007
DUE 080798
POC Sharon K. Miller, 505/475-3992/Contracting Officer, Kris
F. Kohlhoff, 505/475-3993
DESC: Numbered Note 26 is added to Solicitation No. F2965198R0007.
This synopsis is a MODIFICATION of an earlier notice.
CITE: (W-163 SN210628)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ngb-aqc-s, Attn: P. Denard, Skyline Vi, Suite 401b, 5109
Leesburg Pike, Falls Church, Va 22041-3201
SUBJECT: J--FACILITIES MANAGEMENT
SOL DAHA90-97-R-0015
POC G. Freeman, Contract Specialist, (703) 681-0629, Paula DeShon,
Contracting Officer, (703) 681-0642
DESC: Cancellation. This solicitation is cancelled in its entirety.
CITE: (W-163 SN210680)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: J--SWIMMING POOL EQUIPMENT MAINTENANCE AND REPAIR SERVICES
AT VARIOUS LOCATIONS, OAHU, HAWAII
SOL RFP No. N62742-98-R-2103
DUE 073098
POC Sandy Sekiguchi, (808) 474-3385; Contracting Officer: A.
Yuen, (808) 474-3385
DESC: Swimming Pool Equipment Maintenance and Repair Services
at Various Locations, Oahu, Hawaii. The work includes, but
is not limited to, providing all labor, supervision, tools,
materials, equipment, and transportation necessary to maintain
pool equipment. It includes performing routine service work,
preventive maintenance, inspection, repair, and component replacement
to maintain equipment (e.g., pool water circulation pumps,
pressure granular media pool filters, chemical controllers,
chlorine water circulation pumps, chlorinator bottle valves,
soda ash mix tanks with chemical feed pump and agitator, double
bottle scales, hypo chlorinators, variable control valves,
chlorine gas detector systems, backwash air compressors, and
VariFlo valves) at various government installations on the
island of Oahu, Hawaii. SIC Code 7699 applies. The contract
term will be a base period of one year plus four option years.
The total term of the contract, including all options, will
not exceed 60 months. If the Government does not award a follow-on
contract in time, the Government may require the Contractor
to continue performance for an additional period up to six
months under the Option to Extend Services clause. In either
case, the Government will not synopsize the options when exercised.
This contract will replace a contract for similar services
awarded in 1994 for $160,200 (firm fixed-price) and $33,030
estimated (indefinite quantity) per year. We will include information
about the current contract and the incumbent contractor (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. Large
business concerns shall submit a subcontracting plan. The solicitation
utilizes source selection procedures which require offerors
to submit past performance, subcontracting information and
a price proposal for evaluation by the Government. Proposal
receipt date is approximate.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-163 SN210784)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: J--MAINTAIN, INSPECT, AND REPAIR HEATING VENTILATION
AND AIR CONDITIONING SYSTEMS
SOL F44600-98-R0005
POC Norma Wells-Green (757) 764-7483
DESC: Heating Ventilation Air Conditioning Systems (HVAC) Langley
AFB, VA--Provide all labor, tools, equipment, supervision,
and transportation necessary to maintain, inspect, and repair
HVAC system in nine base buildings. Period of performance will
be 98 Oct 01 through 2003 Sep 30 (Basic year with four one
year options). The proposed solicitation is 100% Small Business
Set-Aside under SIC 7623: $5.0 M and will be a commercial competitive
RFP using Performance-Price Trade-Off evaluation procedures.
The solicitation will be issued on the World Wide Web and can
be found on or about 98 Jul 10 at the following web site http://www.langley.af.mil/1lg/1cons/public/,
paper copies will not be available. The response time for proposals
has not yet been established. Any prospective offeror, interested
in this solicitation, MUST register in order to be placed on
the list of offerors, include company name, address, telephone
number, a point of contact, business size, fax number and e-mail
address. All prospective offerors are responsible to visit
the WEB page frequently and obtain any amendments or other
information pertaining to this solicitation. No telephone or
written requests for this solicitation package will be accepted.
*****
LINKURL: http://www.langley.af.mil/1lg/1cons/public/sol/98r0005
LINKDESC:
EMAILADD: norma.wells-green@langley.af.mil
EMAILDESC:
CITE: (W-163 SN210809)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: L--ENGINEERING, DEVELOPMENT, OPERATION, MAINTENANCE,
AND OTHER SUPPORT SERVICES FOR TARGET CONTROL SYSTEMS
SOL DAAD07-98-R-0134
DUE 081798
POC For copy of solicitation contact Eva Vara, FAX 505-678-5107.
For information contact Kathy A. McFarland, Contract Specialist
at 505-678-3621. (Site Code DAAD07)
DESC: The solicitation sets forth the requirement for non-personal
support services for the National Range Operations Directorate
at White Sands Missile Range, New Mexico. The services include
engineering, development, operation, maintenance, and other
support of systems and equipment to meet the White Sands Missile
Range (WSMR) target control missions. The name Target Control
Systems (TCS) is defined to mean any target control system
developed, operated, or maintained by National Range (NR).
The TCS includes the Drone Formation Control System (DFCS)
and Drone Target Control System (DTCS), and all subsystems
and associated equipment. A draft purchase description has
been published on the World Wide Web (http://www.wsmr.army.mil/docpage/TCSSS_PD/TCSSS_PD.htm)
for comments to be submitted no later than 16 Jul 98. It is
anticipated that technical proposals will consist primarily
of oral presentations along with submission of supplementary
written material. The primary purposes of applying this innovative
approach is to save the offeror time and money in proposal
preparation and reduce the Government's evaluation time. Award
will be based on the best value to the Government. The anticipated
contract type is cost plus fixed fee for a period of nine (9)
years ( a five (5) year base and two (2) two (2) year option
periods). The requirement will be solicited as a competitive
8(a) procurement restricted to 8(a) firms qualifying under
the applicable SIC Code. The applicable SIC Code is 8731. It
is anticipated that the solicitation will be issued on 16 Jul
98.
CITE: (I-163 SN210866)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: M--OPERATION AND MAINTENANCE OF WASTEWATER TREATMENT
PLANTS
SOL 98HQQQ0340
DUE 070198
POC Maggie Weber, Contracting Officer, 703/648-7392, FAX 703/648-7901
DESC: The U.S. Geological Survey (USGS), Patuxent Wildlife Research
Center, Laurel, MD has a need for daily operation, maintenance,
sampling, analysis, recording and reporting of Patuxent's wastewater
treatment plants and potable water treatment/filtration plants.
Patuxent operates two small sewage wastewater treatment plants
under the National Pollution Discharge Elimination System (NPDES
permits issued by the State of Maryland, The Maryland Department
of the Environment (MDE)). These permits require the package
plants to be operated by a State of Maryland licensed and certified
Water/Wastewater Treatment Plant Operator. Patuxent also operates
a water filtration plant supplied by deep local wells, providing
potable water for use on site, with water quality maintained
in accordance with the Safe Drinking Water Act. This solicitation
is for one (1) year with a one-year option for a total of 24
months. This award will be 100% set-aside for Small Business.
The total award for the two year service shall not exceed the
simplified acquisition threshold of $100,000. TELEPHONE REQUEST
FOR FOR RFQ WILL NOT BE ACCEPTED. Requests for RFQ 98HQQQ0340
may be requested by fax to Maggie Weber 703/648-7901. Quotes
are required to be in this office no later than COB July 1,
1998. Only written quotes will be accepted. FAX quotes to (703)
648-7901, Attn: Maggie Weber. State name, address, telephone
and fax number, and RFQ number. All responsible sources may
submit an offer, which, if timely received will be considered
by this agency.
CITE: (W-163 SN210570)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: M--LOGISITCS SUPPORT SERVICES FOR THE INSTALLATION AT
FORT CARSON, COLORADO
SOL DAKF06-97-R-0003
DUE 083198
POC Rusty Hatfield, Contract Specialist, (719)526-6626, Carla
Hamilton, Contracting Officer, (719)526-2338
DESC: Presolicitation Notice for the Directorate of Logistics,
Fort Carson, Colorado. This effort is to provide management,
labor, equipment, parts, services and supplies to operate the
Logistical Support Services for the installation at Fort Carson.
The major functional areas are: Supply and Services, Materiel
Maintenance, Transportation, Deployment Operations, and Information
Management Support. The services are currently being performed
by government employees. This requirement will be competed
following the guidelines of the Office of Management and Budget
Circular A-76, Performance of Commercial Activities. Fort Carson
will not entertain Contractor's requests for this reference.
If cost comparison results in a decision to convert from the
current in-house operation to contractor performance, the Government
will award a Cost Plus Award Fee contract to the "Best Value"
contractor. The contract performance period shall be a Base
with four Option Years. The successful offeror will be afforded
a phase-in period prior to the Base Period. The estimated solicitation
issue date is July 1, 1998 and responses are due approximately
sixty (60) calendar days thereafter. The request for proposal
will be made available on the Fort Carson, Directorate of Contracting
Web Site, http://158.4.161.201/. The bidders mailing list will
be available on the web site. Mailing address: Directorate
of Contracting, Services Division, Special Projects Branch,
1850 Mekong St., Fort Carson, CO 80913-4323. E-mail point of
contact: Margaret Wright, wrightm@carson-exch1.army.mil. This
acquisition is unrestricted.
LINKURL: http://158.4.161.201
LINKDESC:
CITE: (W-163 SN210666)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: M--INFORMATION TO OFFERORS
SOL Notice No. 1
POC Contact Andra Rebar, (202) 219-8550, Ext 146
DESC: As a matter of policy, the Office of Job Corps encourages
competition and seeks to afford the opportunity to as many
new potential offerors as possible to compete for contracts
to operate Job Corps centers, and/or to provide outreach/admission
and placement services. To that end, the Office of Job Corps
will hold its annual Job Corps Seminar on July 21-24, 1998,
in Washington, D.C. The Seminar will cover Job Corps program
content, the procurement process, and may include a tour of
a local Job Corps center. All participants must register in
advance and slots per organization may be limited. Requests
for reservations to the Seminar should be mailed to Andra Rebar,
Office of Job Corps, 200 Constitution Avenue, N.W., Room N4510,
Washington, D.C. 20210. Requests can also be faxed to Andra
Rebar, (Fax Number: (202) 219-5183), or sent by Internet/E-mail
to Rebara@doleta.gov, no later than July 14, 1998. Questions
concerning the Seminar should be directed to Andra Rebar on
(202) 219-8550, ext. 146. More information about the Job Corps
program, can be found on the Job Corps Acquisitions Home Page
at www.wdsc.org/jobcorps/.
LINKURL: http://www.wdsc.org/jobcorps/
LINKDESC:
EMAILADD: rebara@doleta.gov
EMAILDESC:
CITE: (W-163 SN210709)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: M--WAREHOUSE SUPPORT SERVICES
SOL MDA908-98-R-0037
DUE 062298
POC Cheong Chon, (202) 231-8416
DESC: The Virginia Contracting Activity (VACA) of Defense Intelligence
Agency (DIA) has a requirement, subject to availability of
funds, to procure warehouse support services. These services
include receiving, quality assurance inspections and reporting,
storage, automated inventory system, pickup and delivery of
material, retail store operations, furniture assembly, delivery
services, packaging and crating and move support. Performance
Place: Washington, DC Metropolitan Area. Performance Period:
One base year with four 1-year options. The Government intends
to compete among 8(a) program participants. Successful offeror
must have TS/SCI access at time of award. Request for solicitation
must be in writing within 15 days from the date of this notice.
Fax (202) 231-2831.
CITE: (W-163 SN210710)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: M--MILITARY FAMILY HOUSING MAINTENANCE, LANGLEY AFB,
VA
SOL F44600-98-R0006
POC Delores Powell (757)764-7380 or Scott Hooven (757)764-4918
DESC: Military Family Housing Maintenance Langley AFB, VA--Provide
complete maintenance and repair of approximately 300 units
to include all supervision, labor and materials. Period of
performance will be 99 Oct 01 through 2000 Sep 30 (Basic year
with two (2) one year options). The proposed solicitation is
unrestricted under SIC 1521: $17.0M and will be a competitive
RFP using Performance-Price Trade-Off evaluation procedures.
The solicitation will be issued on the World Wide Web on or
about 98 Aug 07 at the following web site http://www.langley.af.mil/11g/1cons/public/,
paper copies will not be available. Any prospective offeror
interested in this solicitation, MUST register in order to
be placed on the list of offerors, include company name, address,
telephone number, a point of contact, business size, fax number
and e-mail address. All prospective offerors are responsible
to visit the WEB page frequently and obtain any amendments
or other information pertaining to this solicitation. No telephone
or written requests for this bid package will be accepted.*****
LINKURL: http://www.langley.af.mil/1lg/1cons/public/sol/98r0006
LINKDESC:
EMAILADD: delores.powell@langley.af.mil
EMAILDESC:
CITE: (W-163 SN210755)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL F09607-98-B0015
DUE 081398
POC Mr. T. Green (912) 257-2959
DESC: This project consists of operation, maintenance and repair
services for water and wastewater treatment facilities, swimming
pools, and lift stations on Moody AFB, GA, and Grassy Pond
in Lake Park, GA, IFB F09607-98-B0015. Solicitation will be
issued on/about 13 July 98. Performance to begin on/about 1
Oct 98 with basic plus four (4) options: 1 Oct 98 through 30
Sep 99, 1 Oct 99 through 30 Sep 00, 1 Oct 00 through 30 Sep
01, 1 Oct 01 through 30 Sep 02, 1 Oct 02 through 30 Sep 03.
The work shall include collection and treatment of wastes,
treatment of water, corrective and preventive maintenance,
minor maintenance and repair operation of treatment facilities,
report preparation, laboratory analysis and other services
as specified. Direct requests as follows: 347 Contracting Squadron/LGCV,
4380B Alabama Road, Moody AFB GA 31699-1794, e-mail to terry.green@moody.af.mil,
fax to (912) 257-4032, or Internet by accessing the Moody AFB
Business Opportunity Home Page at (Http://www.moody.af.mil./lg/cons/business.html)
or the Solicitation Web Page (Http://www.moody.af.mil/lg/cons/8b0015/8b15syn.htm).
This solicitation may be issued on compact disc (CD), diskette
or via the Internet. Paper copies of this solicitation will
only be available for inspection at 347 Contracting Squadron.
Contractors interested in receiving the solicitation must
include in your request the solicitation number and title,
your business size status, telephone number, fax number,
point of contact and preference of media. Telephone requests
will not be accepted. Any amendments will be faxed or mailed
on a diskette to all contractors on the Bidders Mailing List.
For contractors accessing the solicitation through the Internet,
amendments will be posted on the effected solicitation page.
For contractors accessing the solicitation over the Internet,
it is their responsibility to check the Internet site daily
for any amendments that are issued. The Standard Industrial
Code is 4952, with a $5.0 million size standard (a concern,
including its affiliates, having average annual sales or receipts
for its preceding three years not in excess of $5.0 million).
All responsible small business sources may submit a proposal,
which shall be considered by the agency. Solicitation is a
recurring set-aside for small businesses.*****
LINKURL: Http://www.moody.af.mil/lg/cons/8b0015/8b15syn.htm
LINKDESC:
EMAILADD: terry.green@moody.af.mil
EMAILDESC:
CITE: (W-163 SN210841)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: M--OPERATION & MAINTENANCE OF WASTE WATER TREATMENT
FACILITY
SOL DAKF29-98B0-033
POC Contract Specialist Annemarie Walsh (609) 562-2689 (Site
Code DAKF29)
DESC: The solicitation for the Operation & Maintenance of the
Waste Water Treatment Facility, Fort Dix, Burlington County,
New Jersey is hereby cancelled. The project was originally
published in the Commerce Business Daily (CBD) on 19 May 1998.
Any future requirements for the Operation & Maintenance of
the Waste Water Treatment Facility will be solicited through
FACNET utilizing the "Test Program for Certain Commercial Items"
in accordance with FAR Subpart 13.6
CITE: (I-163 SN210874)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: N--PURCHASE AND INSTALLATION OF CARPET, SHEET VINYL,
AND COVE BASE
SOL F22608-98-Q0325
DUE 072398
POC Aubra Jackson Tel.601-434-7761/Jennifer Miner/601-434-7784
DESC: 17. Provide all plant, labor, materials, equipment and
transportation required to remove,purchase and install carpet,
sheet vinyl and cove base at building 847 (Base Operations)on
Columbus AFB MS. This service consists of: the removal of existing
carpet & padding - 6400 SF, removal of composition tile - 220
SF, removal of cove base - 1580 LF, surface preparation - 6575
SF, install loop pile carpet - 620 SY, install cut pile carpet
- 40 SY, install carpet squares - 92 SY, install molding -
48 LF, install sheet vinyl - 25 SY, install new cove base -
1580 LF. The contractor shall be responsible for the removal
of all furniture that is presently on the carpeted areas and
return the furniture to the same places so the rooms will be
ready for occupancy. Required delivery date for this solicitation
is 14 Aug 98. Solicitation will be issued on or about 23 Jun
98. Closing date will be 23 Jul 98. The procurement is a 100%
small business set aside. Telephone requests will not be honored.
Requests for this RFQ must be made in writing to the above
reference address or facsimile number(601) 434-7764/7765, Attn:
Aubra Jackson. Your written request must include the solicitation
number, your company name, address, cage code, point of contact,
telephone/facsimile number, and designate whether your company
is a small business, women-owned, or small disadvantaged business
concern, and registered in the Central Contractor Registration.
All responsible sources may submit a quotation, which shall
be considered by this office.
EMAILADD: jacksona@columbus.af.mil
EMAILDESC:
CITE: (W-162 SN210337)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: N--PROVIDE ENGINEERING AND TECHNICAL SUPPORT FOR THE
NAVY TACTICAL COMMAND SYSTEM-AFLOAT (NTCS-A) AND THE SHIPBOARD
NON-TACTICAL ADP PROGRAM (SNAP III) EQUIPMENT INSTALLATIONS
SOL N/A
POC Contract Specialist, Ms. Sondra Dryden McFarland, Code D212,
(619)553-4478. Contracting Officer, Ms. Maria Papet, (619)553-5725.
DESC: This is a sources sought synopsis. This is not an RFP.
Space and Naval Warfare Systems Center, San Diego (SSCSD) is
seeking small or small disadvantaged businesses that are interested
in responding to a future solicitation for engineering and
technical support for the Navy Tactical Command System-Afloat
(NTCS-A) and the Shipboard Non-Tactical ADP Program (SNAP III).
The contractor shall design, develop, test, and evaluate installation
kits. The contractor shall provide hands-on engineering to
enhance, modify, maintain, test, and calibrate NTCS-A and SNAP
III equipment. Tasking will include, but is not limited to,
pre-installation support, actual installation, and final certification
of installations. The contractor shall be required to maintain
a facility in San Diego County, California. Travel within the
United States and Pacific region will be required as well as
limited travel on board U.S. Naval vessels. The anticipated
contract will be for five years for an estimated 285,000 hours.
This effort is a recompetition for contract N66001-96-D-0068.
All SB/SDB firms are invited to submit a capabilities statement
not to exceed two (2) pages, within 15 days, describing the
types of related services their company offers. The statement
should describe the type of related services the company offers
and the company's size, experience and capabilities, and provide
a point of contact by name, address, and phone number. The
Government will not recognize any cost associated with submission
of the capabilities statement. Telephone inquiries or responses
are not acceptable. Responses must be in writing and can be
submitted via e-mail to norrisjc@spawar.navy.mil. The Standard
Industrial Code (SIC) is 8711.
CITE: (W-163 SN210691)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
RRB, 1300 Pennsylvania Avenue, Room 7.09.114, Washington, D.C.
20523-7100
SUBJECT: P--PRE-SOLICITATION ANNOUNCEMENT OF THE ISSUANCE OF
THE SUSTAINABLE URBAN MANAGEMENT, (SUM) RFP
SOL N/A
POC Point of Contact: Margaret Kline, 202-712-0555 or Fax at
202-216-3134 or Contracting Officer, Roy Plucknett 202-712-1277
DESC: The United States Agency for International Development
(USAID) contemplates the issuance of the Sustainable Urban
Management (SUM) Request for Proposals (RFP) on or about July
2, 1998. The SUM RFP is an indefinite quantity contract (IQC)
for a five-year period and includes up to four awards with
one of these four awards as a 100% set-aside for a small business.
This is a Time and Materials contract with a cummulative estimated
ceiling of $110 million dollars. The SUM RFP goal is to support
USAID's goal of well-managed urbanization and is realized under
three USAID strategic objectives: Protection of the Environment
for Long-term Sustainability; Democracy and Good Governance;
and Broad-Based Economic Growth. The contract will support
activities world-wide in four functional areas: (1) expanded
and equitable delivery of urban services and shelter; (2) more
effective, responsive and accountable local government; (3)
reduced urban pollution; and (4) credit program monitoring.
However, regions such as Eastern Europe and the Newly Independent
States (ENI) have special characteristics that require expertise
and knowledge of the region: economic restructuring and the
transformation from authoritarian, centralized governmental
systems to decentralized ones, both require perhaps slightly
different emphases across the functional areas descried within
this document. USAID will host a pre-award conference in the
Ronald Reagan Building, Room 5.10a&b (with the time to be determined
in the RFP) on July 15, 1998 to address any questions or concerns
regarding this rocurement. Interested U.S. businesses should
fax or mail acknowledgement of their intent to attend the conference
along with questions concerning the RFP to: Margaret Kline,
USAID, M/OP/B/LA at 202-216-3134 or by letter to: USAID, Office
of Procurement, M/OP/B/LA, RRB Room 7.09.101, 1300 Pennsylvania
Ave, Washington, DC 20523-7100. All correspondence must be
submitted to USAID no later than July 10, 1998 and must include
a Point of Contact, number of individuals planning to attend
the pre-award conference, company name and address, phone and
fax numbers so that USAID can provide confirmation of the date,
time and conference room location. The preferred method of
distribution of USAID procurement information is via the Internet
or by request of a solicitation (please mail 3 self-addressed
mailing labels) on a 3.5" floppy disk (WordPerfect 5.1/5.2
format). This CBD notice can be viewed and downloaded using
the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-163 SN210876)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--ALCOHOLISM SERVICES - AMERICAN INDIAN POPULATION
- LOS ANGELES, CA
SOL 235-98-R0010
DUE 073198
POC Harry J. Weiss 916-566-7001 ext. 132
DESC: Access for American Indian Clients to sober living housing
following residential treatment. Provide after care substance
abuse counseling, education services, and structured recover
support sessions. In accordance with Title V of the Indian
Health Care Improvement Act, this acquisition is restricted
to the United American Indian Involvement, Inc.. No requests
for the solicitation package will be honored.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-162 SN210450)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts and Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: Q--PSYCHOLOGICAL ASSESSMENT SERVICES
SOL DE-RP04-98AL78895
DUE 072698
POC Point of Contact: Patsy J. Garcia 505-845-6196. Contracting
Officer: Mary-Lynn C. Hartford 505-845-4661.
DESC: The U. S. Department of Energy, Albuquerque Operations
Office (AL), intends to issue multiple award ID-IQ contract(s)
for board-certified psychiatrists or other licensed physicians,
or licensed clinical psychologists who can provide psychological
assessment services to determine if patients are suitable for
DOE access authorization. Services shall be performed within
a 60-mile radius of Albuquerque, New Mexico, and 20-mile radius
of the Rocky Flats Field Office site, State Highway 93 and
Cactus of Rocky Flats, Colorado, and will be provided for employees
of the nuclear weapons complex. The contractor shall provide
professional services of initial assessment of Personnel Security
Files, testing, and written evaluation, with occasional special
services as needed. Contractors will also be called upon on
occasion to testify at hearings. The term of the contracts
will be for a base period of one year with four one-year periods.
Each contract will be firm fixed price/cost-reimbursable. Technical
and cost proposals will be required from all Offerors, with
demonstrated ability to provide 1) competency in the substance
abuse and mental health evaluation areas, 2) writing proficiency,
3) established experience, and 4) past performance to satisfy
the requirements of the Statement of Work. Each Offeror must
be prepared to undergo a background investigation in preparation
for a security clearance. Interested Offerors should request
a proposal in writing to Patsy J. Garcia, Contracts and Procurement
Division, U.S. Department of Energy, P.O. Box 5400, Albuquerque,
NM 87185-5400 referencing solicitation number DE-RP04-98AL78895.
This requirement is a 100% small business set-aside. Offerors
shall provide evidence of their capabilities to perform the
scope of work under Standard Industrial Classification (SIC)
Code 8011 with a not-to-exceed size standard of $5 million.
The RFP will be released June 26, 1998. Proposals must be submitted
by 3:00 p.m. Albuquerque time, July 27, 1998, to Patsy J. Garcia
at the address listed above, or to fax no. (505) 845-5181.
Award will be made on the best value to the Government in accordance
with Section M. of the RFP. The Government intends to award
without discussions; however, this does not preclude the Government
from having discussions if it is in the best interest of the
Government.
CITE: (D-162 SN210452)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: Q--DIETICIAN
SOL RFQ 252-0008
DUE 080798
POC Lori Rarig, 717-544-7311, Contracting Officer
DESC: The Federal bureau of Prisons at Minersville Pa. is requesting
non-personal services for a Dietitian. The solicitation packages
will be available on July 15, 1998 with an anticipated bid
opening on or about August 7, 1998. The successful bidder will
be responsible for providing dietitian services, being professional
in nature, will be provided in a method as considered normal
in the local community. They will be responsible for directing
the diet program, counseling inmate patients on diets, such
as diabetic, hypertension, cardiac, ulcer and nutrition. They
will also observe preparation procedures in the Food Service
Department, giving constructive recommendations in these preparations.
The contractor must have a degree in nutrition with a current
license to practice. The contract period is for one year with
two one year options to extend the term of the contract. Additionally,
the successful bidder will be required to pass a background
investigation. This acquisition is a 100% set-aside for small
business concerns. All requests for this solicitation can be
addressed to FCI Schuylkill, P.O. Box 700, Minersville Pa.
17954, Attn: Lori Rarig. All responsible sources may submit
a bid which will be considered by the agency***** cc:Department
of Justice Office of Small and Disadvantaged Business Utilization
CITE: (W-163 SN210582)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: Q--OPTOMETRIST
SOL RFQ 252-0009
DUE 080798
POC Lori Rarig, 717-544-7311, Contracting Officer
DESC: The Federal Bureau of Prisons at Minersville Pa. is requesting
nonpersonal servcies for a Optometrist. The solicitation packages
will be available on July 15, 1998 with an anticipated bid
opening on or about August 7, 1998. The successful bidder will
be responsible for providing Optometry services, being professional
in nature, will be provided in a method as considered normal
in the local community. They will be responsible for examining,
measureing and prescribing eye glasses for each inmate as needed.
He/She will do specialized testing for glaucoma of the eye,
ocular pressures, and other special test to determine the need
for eye glasses and special treatments. The successful contract
must be Board Certified and licensed to practice Optometry
in the state of Pennsylvania. The contract period is for one
year with two one year options to extend the term of the contract.
Additionally, the successful bidder will be required to pass
a background investigation. This acquisition is a 100% set-aside
for small business concerns. All requests for this solicitation
can be addressed to FCI Schuylkill, P.O. Box 700, Minersville
Pa. 17954, Attn: Lori Rarig. All responsible sources may submit
a bid which will be considered by the agency*****
CITE: (W-163 SN210589)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: Q--RADIOLOGIST
SOL RFQ - 252-0010
DUE 080798
POC Lori Rarig, 717-544-7311, Contracting Officer
DESC: The Federal Bureau of Prisons is requesting a non-personal
servcies for a Radiologist. The solicitation packages will
be available on July 15, 1998 with an anticipated bid opening
on or about August 7, 1998. The successful bidder will be responsible
for radiology interpretations in a professional nature, as
being provided in the method as considered normal in the local
community. They will provide the institution with radiology
interpretations of all x-ray films taken on inmate patients.
They will perform specialized tests, perform all fluoroscopy
examinations as scheduled, give written reports on interpretation.
The successful contractor must be Board Certified and licensed
to practice Radiology. The contract period is for one year
with two one year options to extend the term of the contract.
Additionally, the successful bidder will be required to pass
a background investigation. This acquisition is a 100% set-aside
for small business concerns. All requests for this solicitation
can be addressed to FCI Schuylkill, P.O. Box 700, Minersville
Pa. 17954, Attn: Lori Rarig. All responsible sources may submit
a bid which will be considered by the agency*****
CITE: (W-163 SN210600)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: Q--ORTHOPEDIC SURGEON
SOL RFQ 252-0013
DUE 080798
POC Lori Rarig, 717-544-7311, Contracting Officer
DESC: The Federal Bureau of Prisons is requesting non-personal
services for a Orthopedic Surgeon. The solicitation packages
will be available on July 15, 1998 with an anticipated bid
opening on or about August 7, 1998. The successful bidder will
be responsible for Orthopedic services being professional in
nature, as provided in the method as considered normal in the
local community. They will exam, evaluate and diagnose orthopedic
problems in the Medical Department. He/She will install casts,
order diagnostic x-rays, etc. The successful contractor must
be a Board Certified Orthopedic Surgeon with current license
to practice in the State of Pennsylvania. Services are requested
for a eight hour day once a month. The contract period is for
one year with two one year options to extend the term of the
contract. Additionally, the successful bidder will be required
to pass a background investigation. This acquisition is a 100%
set-aside for small business concerns. All requests for this
solicitation can be addressed to FCI Schuylkill, P.O. Box 700,
Minersville Pa. 17954, Attn: Lori Rarig. All responsible sources
may submit a bid which will be considered by the agency*****
CITE: (W-163 SN210603)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Q--LAUNDRY AND DRY CLEANING SERVICES, WILFORD HALL MEDICAL
CENTER, LAFB, TX 78236
SOL F41636-98-R0079
DUE 071798
POC Shirley J. Jones (210) 671-5064 (fax)--
DESC: The solicitation issue date has been changed from, 15 Jun
98 to, 17 Jul 98. Only written request for the solicitation
will be accepted. Request may be faxed to (210) 671-5064.
CITE: (W-163 SN210804)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: Q--DENTAL TECH
SOL RFQ 252-0011
DUE 080798
POC Lori Rarig, 717-544-7311, Contracting Officer
DESC: The Federal Bureau of Prisons at Minersville Pa. is requesting
nonpersonal services for a Dental Tech. The solicitation packages
will be available on July 15, 1998 with an anticipated bid
opening on or about August 7, 1998. The successful bidder will
be responsible for providing Dental Tech services, being professional
in nature, as provided in the method as considered normal in
the local community. They will be responsible for planning
and conducting oral health education programs, prepare patients
for procedures, operate radiographic eq. Take, process and
mount all radiographic films. Be knowledgeable about restorative,
prosthetic, endodontic, periodontic and oral surgical procedures.
Services are requested for a six hour session, five days a
week. The successful bidder must have necessary training required
in a Vo. Tech. School, on the job training under a licensed
dentist. The contract period is for one year with two one year
options to extend the term of the contract. Additionally, the
successful bidder will be required to pass a background investigation.
This acquisition is a 100% set-aside for small business concerns.
All requests for this solicitation can be addressed to: FCI
Schuylkill, P.O. Box 700, Minersville Pa. 17954, Attn: Lori
Rarig. All responsible sources may submit a bid which will
be considered by the agency*****
CITE: (W-163 SN210816)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--PRESOLICITATION MEETING FOR COMMUNITY BASED OUTPATIENT
CLINIC
SOL RFP:553-22-98
POC Ms. Barbara A. Lupo, 313-576-3737
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center, Detroit Michigan will conduct a pre-solicitation meeting
on June 26, 1998, 10:00a.m., local time. The meeting will be
held at the Department of Veterans Affairs, John D. Dingell
Medical Center, 4646 John R Street, Detroit, Michigan, Auditorium.
The subject of the meeting will be a procurement for a Community
Based Outpatient Clinic in the Pontiac, Michigan area. The
purpose of the meeting is to obtaine industry participation
in the identification and resolution of potential concersn
regarding the procurement of a clinical services/clinic. Parties
capable of providing the required services are invited to participate.
Industry comments and input into the final solicitation are
needed to ensure the best value procurement. The draft solicitation
will be available on or about June 15, 1998. Request for the
solicitation may be sent to the attention of Barbara A. Lupo,
Contract Specialist (90C) by facsimile at 313-576-1077.
CITE: (W-163 SN210825)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: Q--DENTAL HYGIENIST
SOL RFQ 252-0012
DUE 080798
POC Lori Rarig, 717-544-7311, Contracting Officer
DESC: The Federal Bureau of Prisons at Minersville Pa. is requesting
nonpersonal services for a Dental Hygienist. The solicitation
packages will be available on July 15, 1998 with an anticipated
bid opening on or about August 7, 1998. The successful bidder
will be responsible for providing Dental Hygienist services,
being professional in nature, as provided in the method considered
normal in the local community. They will be responsible for
taking impressions pouring casts, performing prophylaxes (cleaning),
expose and develop radiographs, apply topical fluorides, give
oral hygiene instruction to inmates, remove sutures, place
periodontal dressings, remove periodontal and other surgical
dressings, place and remove rubber dams, polish silver restorations,
polish white composite restorations, tooth root planning, closed
soft tissue curettage of gums, sterilization, telephone communications,
chart in dental records, appointment book and other general
duties recognized as routine in the community for dental hygienist.
Services are requested for a six hour day two days a week.
The successful bidder must have a minimum of 2 years college,
or equivalent to an associate degree in applied science. The
successful bidder must have necessary training required in
a Vo. Tech. School, on the job training under a licensed dentist.
The contract period is for one year with two one year options
to extend the term of the contract. Additionally, the successful
bidder will be required to pass a background investigation.
This acquisition is a 100% set-aside for small business concerns.
All requests for this solicitation can be addressed to: FCI
Schuylkill, P.O. Box 700, Minersville Pa. 17954, Attn: Lori
Rarig. All responsible sources may submit a bid which will
be considered by the agency*****
CITE: (W-163 SN210827)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--PRE-SOLICITATION MEETING FOR COMMUNITY BASED OUTPATIENT
CLINIC
SOL RFP:553-22-98
POC Ms. Barbara A. Lupo, 313-576-3737
DESC: The Department of Veterans Affairs, John D. Dingell Medical,
Detroit, Michigan is issuing a correction to the meeting time
on Friday, June 26, 1998 from 1:0o p.m. - 3:00p.m. local time.

CITE: (W-163 SN210920)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: Q--ERGONOMIC SPECIALIST
SOL N/A
DUE 062698
POC Sylvia Burdett, Procurement Analyst
DESC: The U.S. Army Office of the Project Manager for Mines,
Countermine and Demolitions is seeking the services of an ergonomic
specialist having experience with repetitive stress injuries
associated with computer usage such as carpal tunnel syndrome
and other cumulative trauma disorders of the muscles, tendons,
and nerves. Services will be used to assess employee workstations
to identify risk factors to computer related disorders and
recommend corrective actions. It is preferred that those interested
be board certified with certification such as Certified Professional
Ergonomist (CPE). A list of projects accomplished within the
last five years along with a brief description should be submitted.
These accomplishments shall show ONLY projects related to successful
corrective actions taken where computer related trauma was
identified. A list of customers with names and phone numbers
for points of contact relating to these accomplishments shall
be submitted. All submissions shall be sent to the Office of
the Project Manager for Mines, Countermine and Demolitions,
ATTN: AMSTA-DSA-MC, Sylvia Burdett, Picatinny Arsenal, New
Jersey 07806-5000. E-Mail: sburdett@pica.army.mil. No phone
calls please. This is a Market Survey; there is no solicitation
for this action. All responses must be in the English language.
Responses shall be no longer than 10 pages. Information regarding
this action can be accessed at http://procnet.pica.army.mil.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: sburdett@pica.army.mil
EMAILDESC:
CITE: (D-162 SN210338)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--ULTRA-HIGH TEMPERATURE CERAMICS CONTINUOUS FIBER
REINFORCED CERAMIC CHARACTERIZATION
SOL RFQ2-36672-SLC
DUE 062598
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format of Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA Ames Research Center has a need for services to characterize
the properties of different composition and configuration continuous
fiber reinforced ceramics (CFCCs) and compare those results
with control specimens. Tensile testing is to be performed
at both room and elevated temperatures. The CFCCs are in the
form of rectangular panels most of which have been subjected
to arc jet testing resulting in surface temperatures in excess
of 30000F with large thermal gradients across their width.
The CFCCs include Ultra-2000 coated and uncoated SiC reinforced
ZrB2/SiC (both unidirectional and cross-ply lay-ups), packed
SiC carbon-carbon (C-CAT), and oxidation inhibited carbon-carbon
(SAIC ORCC-215). NASA Ames Research Center will ship the 26
CFCC panels to be characterized to the vendor upon award. Each
panel is nominally 0.125 inch thick, 6 inches in length and
2.875 inches in width with a 0.063 inch 450chamfer along the
perimeter of one side. From each panel the vendor is to machine
3-three-pin dogbone tensile specimens in accordance with industry
standards (for example see "Tensile and Creep Testing of Continuous
Fiber-Reinforced Ceramic Composites," CIAC Newsletter Vol.
2, No. 3, June 1992). Modifications to standard configurations
are permitted where necessary to ensure that the specimens
will fail in the gage section and to accommodate different
weave geometries and lay-ups. A more detailed description of
the tasks to be performed in characterizing the properties
of the 26 CFCC panels is as follows: 1) Machine 3 three-pin
dogbone tensile specimens from each panel in accordance with
industry standards. Measure the mass and dimensions of each
of the 78 specimens before testing. 2) Measure the tensile
properties (tensile strength, strain to failure) and determine
the tensile modulus at room temperature for 57 specimens to
be designated. For the remaining 21 specimens measure the tensile
properties and determine the tensile modulus at 21900F in an
inert atmosphere. 3) Where feasible, using the scrap material
from specimen machining, use X-ray radiography to measure density
variations along a representative cross-section of each CFCC
panel in the axial direction (flow direction). Note - The flow
direction will be clearly indicated on the tested panels along
with their identification and composition. 4) All sample preparation
methods, test setups, procedures, measurements and test results
are to be clearly documented and submitted to NASA-Ames Research
Center as a bound report. 5) Tasks are to be completed and
a report delivered within 5 months of award date. The provisions
and clauses in the RFQ are those in effect through FAC 97-04.
This procurement is a total small business set-aside. See Note
1. The Standard Industrial Classification (SIC) Code and the
small business size standard for this procurement are 8734
and $5.0M, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery shall be FOB destination. The DPAS
rating for this procurement is DO-C9. Quotations for the item(s)
described above may be mailed or faxed (fax machine capacity
is limited to 13 pages) to the identified point of contact
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1 with the exception of (d) and (i).
The Representations and Certifications required by FAR 52.212-3
may be obtained via the Internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/.
FAR 52.212-4 is applicable. AR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-3, 52.233-3, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.225-3. Addendum to FAR 52.212-5 is as follows: ARC 52.232-93.
Questions regarding this acquisition must be submitted in writing
no later than June 17, 1998. Quotations are due by 4:30pm PDST
on June 25, 1998, to the attention of Sharon L. Connolly and
should be mailed to NASA-Ames Research Center, M/S:241-1, Moffett
Field, CA 94035. Selection and award will be made to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined using information submitted by the quoter
in sufficient detail to show that the product quoted meets
the Government's requirements. Quoters must provide copies
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Hard copies may be obtained from the identified point
of contact; however, the closing date is as stated in this
combination synopsis/solicitation, inclusive of any amendments.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36672-SLC
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-162 SN210359)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 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--APPRAISAL FIELD REVIEWS/PARTIAL RELEASES FOR SAN
DIEGO, IMPERIAL & RIVERSIDE COUNTIES, CA
SOL B-SFC-00046
DUE 070798
POC Barbara L. Ward (303) 672-5281, ext 1828
DESC: The U.S. Department of Housing and Urban Development (HUD)
is issuing a solicitation for Appraisal Field Review Services.
THIS IFB SOLICITATION IS 100% TOTAL SMALL BUSINESS SET-ASIDE.
The services are for San Diego, Imperial and Riverside Counties
in the State of California on HUD-owned single-family (1-4)
properties. The solicitation will be available for download
from the internet on or about June 26, 1998. If you are unable
to download from the web site, e-mail a request to the e-mail
address for Barbara L. Ward referenced below or fax a request
to Barbara L. Ward at 303-672-5062. No telephone calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-162 SN210407)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 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--APPRAISAL/PARTIAL RELEASES FIELD REVIEWS FOR ORANGE
AND SAN BERNADINO COUNTIES, CA
SOL B-SFC-00047
DUE 070798
POC Barbara L. Ward (303) 672-5281, ext 1828
DESC: The U.S. Department of Housing and Urban Development (HUD)
is issuing a solicitation for Appraisal/Partial Release Field
Review Services. THIS IFB SOLICITATION IS 100% TOTAL SMALL
BUSINESS SET-ASIDE. The services are for Orange and San Bernardino
Counties in the State of California on HUD-owned single-family
properties (1-4 units). The solicitation will be available
for download from the internet on or about June 26, 1998. If
you are unable to download from the web site, e-mail a request
to the e-mail address for Barbara L. Ward referenced below
or fax a request to Barbara L. Ward at 303-672-5062. No telephone
calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-162 SN210408)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: R--INTERPRETING SERVICES AT NASA/GSFC
SOL RFQ5-50322-037
DUE 062298
POC Herman Martin, Contract Specialist, Phone (301)286-7467,
Fax (301)286-1654, Email Herman.N.Martin.1@gsfc.nasa.gov -
Patrick D. Logan, Contracting Officer, Phone (301)286-4962,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: This procurement is being conducted under the authority
of FAR Subpart 13.6, Test Program for Certain Commercial Items.
Negotiations may be held with one or more offerors but not
necessarily with all offerors, or all offerors in competitive
range if one is established. Comparative evaluations of offerors
may be made. Award will be based upon assessment of price and
other factors as listed in the Statement of Work (See Addendum
To Commerce Business Daily Synopsis). Vendors may also be required
to make a brief presentation to NASA/GSFC officials prior to
selection to address questions related to their proposal. This
notice is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. However, all interested vendors can obtain a
copy of the Statement of Work from the WEB Address below. Interested
vendors shall submit a proposal addressing each item in the
Statement of work in order to be given further consideration
for this procurement. The Contractor shall provide an on-site
interpreter for Goddard Space Flight Center and NASA Headquarters
to perform sign language and oral interpreting and transliterating
services for 30 hours per week. The contractor will provide
the onsite interpreter from a pool of 2 to 5 interpreters that
are each knowledgeable about GSFC and NASA HQ employees who
are Deaf or hard-of-hearing. The FOB point shall be destination.
The period of performance will be from August 1, 1998 through
July 31, 1999 with up to four one year unilateral options.
The place of delivery will be NASA/GSFC/Headquarters located
in Greenbelt, MD or Washington,D.C. Offerors are advised to
include a completed copy of the provisions at 52.212-3, Offeror
Representation and Certification --Commercial Items, with their
offer. The following provisions are part of this solicitation
and are available upon request: 52.212-1, Instructions to Offerors--Commercial
52.212-4, Contract Terms and Conditions--Commercial Items.
The addendum to 52.212-4 are as follows: 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items. A.1.1. Type of Contract--This contract
will be firm fixed price. A.1.2. Electronic Funds Transfer
Payment Methods 52.232-28)(APR 1989) as modified by NASA FAR
Supplement 18-32.908 The proposals are due by June 30, 1998,
at NASA/GSFC, Building 17, Room S142, Attention: Bid Room,
Code 213.2, by 3:30 p.m. Late proposals shall not be accepted.
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
No collect calls or telephone requests will be accepted. Any
questions regarding this solicitation should be directed to
Mr. Hasani Martin at 301-286-7467.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-50322-037
LINKDESC:
EMAILADD: Herman.N.Martin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-162 SN210427)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--ALLIED HEALTH COLLABORATIVE STEERING COMMITTEE AND
CONFERENCE
SOL 98-BHPr-E061000
POC Sarah Bueter (301) 443-5352; fax (301) 443-6038
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Simplified Acquisitions
Procedures in part 13 of the Federal Acquisition Regulations
(FAR). The proposed period of performance will be one year.
THE AWARD IS RESTRICTED TO PUBLIC OR PRIVATE NONPROFIT SCHOOLS,
UNIVERSITIES, OR OTHER EDUCATIONAL ENTITIEIS THAT PROVIDE FOR
EDUCATION AND TRAINING IN THE ALLIED HELATH PROFESSIONS, in
accordance with Section 767 of the Public Health Service Act.
These are the only entities eligible to receive an award from
this funding source. The contractor shall provide administrative,
logistical and professional services required to convene an
Allied Health Collaborative Steering committee and conduct
a conference. The RFQ will be issued on or about June 29, 1998,
with a closing date of July 29, 1998. All requests must be
in writing to fax 301.443.6038. See Note 26.
CITE: (W-163 SN210575)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--SENIOR LEVEL CONSULTANT FOR TA TO RYAN WHITE CARE
ACT PROGRAM HIV PROVIDERS
SOL 98-HAB-27843
POC Sarah Bueter (301) 443-5352; fax (301) 443-6038
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Simplified Acquisitions
Procedures in part 13 of the Federal Acquisition Regulations
(FAR). The proposed period of performance will be nine months.
The contractor shall be a senior level consultant to assist
the Technical Assistance Branch of the Division of Training
and Technical Assistance of the HIV/AIDS Bureau. The contractor
shall provide technical assistance (TA) to Ryan White CARE
Act program Community-based HIV providers who lack meaningful
managed care experience. The contractor shall help these entities
adapt to the changing health care environment and infuse the
latest HIV scientific advancements and clinical information
through the development of TA products/services. The RFQ will
be issued on or about June 29, 1998, with a closing date of
July 29, 1998. All requests must be in writing to fax 301.443.6038.
See Note 26.
CITE: (W-163 SN210580)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--TRAINING & TECHNICAL ASSISTANCE TO CURRENT AND PROSPECTIVE
GRANTEE ORGANIZATIONS OF THE ADMINISTRATION FOR NATIVE AMERICANS

SOL 282-98-0042
POC Carol Quave, Contract Specialist, Janet H. Miller, Contracting
Officer, (301) 443-2475
DESC: The Program Support Center (PSC), Department of Health
and Human Services, has a requirement to provide training and
technical assistance (T/TA) to both current and prospective
grantees of the Administration for Native Americans (ANA).
PSC intends to award six contracts which will provide T/TA
to Tribes and organizations eligible for ANA grants. Each contract
will support providing T/TA within the boundaries of a specific
geographics area to a specific category of Tribe, organization
or entity eligible for ANA assistance. The anticipated period
of performance is for one year with two one-year option periods.
Copies of the RFP may be obtained by writing to the above address
or by facsimile (301) 443-3849 and referencing RFP 282-98-0042.

EMAILADD: cquave@psc.dhhs.gov
EMAILDESC:
CITE: (W-163 SN210659)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: R--OPERATE POSTAL SERVICE CENTER (PSC) AND BASE PERSONNEL
LOCATOR SERVICE (BPLS)
SOL F44600-98-R0004
POC Norma Wells-Green (757) 764-7483
DESC: Postal Service Center (PSC) and Base Personnel Locator
Service (BPLS) Langley AFB, VA--Provide all labor, tools, equipment,
supervision, and transportation necessary to receive, process,
distribute mail and direct mail, manage receptacles, operate
a base personnel locator service and provide customer service.
Period of performance will be 98 Oct 01 through 2003 Sep 30
(Basic year with four one year options). The proposed solicitation
is 100% Small Business Set-Aside under SIC 7389: $5.0 M and
will be a competitive RFP using Performance-Price Trade-Off
evaluation procedures. The solicitation will be issued on the
World Wide Web and can be found on or about 98 Jul 10 at the
following web site http://www.langley.af.mil/1lg/1cons/public/,
paper copies will not be available.The response time for proposals
has not yet been established. Any prospective offeror, interested
in this solicitation, MUST register in order to be placed on
the list of offerors, include company name, address, telephone
number, a point of contact, business size, fax number and e-mail
address. All prospective offerors are responsible to visit
the WEB page frequently and obtain any amendments or other
information pertaining to this solicitation. No telephone or
written requests for this solicitation package will be accepted.
*****
LINKURL: http://www.langley.af.mil/1lg/1cons/public/sol/98r0004/
LINKDESC:
EMAILADD: norma.wells-green@langley.af.mil
EMAILDESC:
CITE: (W-163 SN210670)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: R--MAIL PROCESSING SERVICES
SOL RFQ-98-0063
DUE 062598
POC Point of Contact, Rebecca Thompson, 304/480-3509, Contracting
Officer, Jeffrey Brown, 304/480-3506
DESC: The Bureau of the Public Debt intends to acquire, on a
commercial item basis, mail processing services in San Antonio,
TX. The mail processing services will be for customer agencies
of a Franchise Business Activity (FBA) San Antonio Cooperative
Administration Support Unit (CASU). The resulting simplified
acquisition order will provide various consolidated mail functions.
The services may include one or more of the following: delivery
point barcode, combine and presort of First and Periodic Class
Mail, metering of non-qualifying First, Standard, and Periodic
Class, certified/registered mail, and First and Periodic Class
Bulk Rate Permit mail. The RFQ closes on 6-25-98. A request
for the RFQ must be submitted in writing to Bureau of the Public
Debt, 200 Third Street, Room 211, Parkersburg, WV 26101-5312,
or faxed to 304-480-7664. You should confirm receipt of fax
transmissions at 304-480-3509. Telephonic requests will not
be accepted.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Procurement
EMAILADD: FranchiseProcurement@bpd.treas.gov
EMAILDESC:
Procurement, Franchise Services
CITE: (W-163 SN210685)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--GENERAL PUBLIC SURVEY FOR THE OFFICE OF NATIONAL
DRUG CONTROL POLICY
SOL 282-98-0043
POC Michele Trotter, Contract Specialist, Janet H. Miller, Contracting
Officer, (301) 443-2475
DESC: The Program Support Center, Department of Health and Human
Services, anticipates negotiating on a sole source basis with
The Gallup Organization, Rockville, MD, a contract to conduct
a general public survey for the Office of National Drug Control
Policy. The survey will determine the perceptions of American
Citizens about the use of illegal drugs and what counter-drug
actions they feel are worthwhile. This will entail utilization
of a specific statistical sampling methodology to generate
representative and comparable estimates of public perceptions
regarding a range of issues related to the conduct of national
drug control policy. These data will be gathered using the
same methodology as a 1996 poll, conducted by The Gallup Organization,
and thus will be directly comparable and will be used to determine
trends in public opinion on these topics. The contract period
will be for nine months. Offerors able to provide the required
service are invited to identify their interest and ability
to meet the requirements by submitting their qualifications/capabilities
and any other information which shows a bona fide ability to
meet this requirement. If no affirmative responses are received
to determine that a comparable source more advantageous to
the Government is available, a contract will be awarded to
the above named source. No solicitation documents exist and
requests for such documents will be considered non-responsive
and not accepted. See Note 22.
EMAILADD: mtrotter@psc.dhhs.gov
EMAILDESC:
CITE: (W-163 SN210705)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--MEDICAL STANDARDS DEVELOPMENT
SOL RFP 7208
DUE 080598
POC Camille C. Battle, Contracting Officer, (202)324-3718
DESC: The Federal Bureau of Investigation (FBI), Health Care
Programs Unit, has a full and open competitive requirement
to procure complete legally defensible job-related physical
and psychosocial medical hiring and retention standards for
its Special Agents (SA). The Contractor shall perform a job
task analysis of the FBI position, including the identification
of critical knowledge, skills, and abilities (KSAs), and specialized
job requirements of the SA position. The Contractor shall develop
a functional job analysis methodology, which shall be scientifically
sound and approved by the FBI, from which standards will be
developed, specifying the working conditions, physical abilities
and psychosocial abilities required to perform essential job
functions for the SA position. These standards will assist
the medical providers and FBI management in making decisions
regarding fitness for duty. The standards shall: 1) provide
information about the critical job tasks, environmental working
conditions, and medical diseases and conditions; 2) provide
guidelines related to the levels of severity of diseases and
conditions that limit or preclude effective essential job functions
performance; 3) provide in-depth information about each body
system which is usually supplied by a medical specialist; 4)
provide for consistent, fair medical decisions by medical providers
pertaining to all applicants and employees; and, 5) be validated
medically and legally defensible. The FBI contemplates award
of a one year firm-fixed-price contract. The Standard Industrial
Classification Code is 8999. The small business size standard
is $5.0 million. Interested, responsible parties may submit
a written request for the solicitation to the address above
or request by facsimile at (202)324-8040 or 8031. Proposal
due date will be thirty (30) days after release of the solicitation.
See Numbered Note 26.*****
CITE: (W-163 SN210714)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--THE FEDERAL RESOURCE CENTER FOR SPECIAL EDUCATION
SOL RFP-98-R-0019
DUE 071698
POC Susan Webster on 202-708-7662 or Pamela Weaver on 202-260-0183
DESC: Pending the availability of funds, the U.S. Department
of Education intends to solicit proposals to operate a coordination
technical assistance center which shall be called a Federal
Resource Center. The FRC shall provide coordination, information
and technical assistance to six Regional Resource Centers,
and other Office of Special Education Programs and Department
of Education technical assistance and dissemination projects,
and through them, to State Education Agencies and State systems
change partnerships to improve early intervention, educational
and transitional services and results for children with disabilities
and their families. The period of performance is three years
with two option years. Request solicitation ED-98-R-0019. Anticipated
issue date June 12, 1998. Request for copies may be made by
telephone, mail, telegram, or in person. All requests shall
reference ED-98-R-0019 and title of RFP. Telephone requests
may only be placed at 202-708-6498. Mail or telegram requests
shall sent to the above given address. All responsible sources
may submit a proposal which will be considered.
CITE: (I-163 SN210726)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--CENTER TO ASSIST IN PROVIDING INFORMATION AND SUPPORT
TECHNOLOGY TO FAMILIES OF CHILDREN AND YOUTH WITH DISABILITIES
SOL RFP-98-R-0024
DUE 072298
POC Susan Webster, Contract Specialist, 202-708-7662 or Dorothy
Moody, Contracting Officer, 202-708-8236
DESC: The U.S. Department of Education intends to solicit proposals
to operate a center to help other programs and organizations
provide information and support to families of children and
youth with disabilities on accessing and using technology.
The period of performance will be one based year with four
12-month options years. The RFP is anticipated to be issued
on or about June 23, 1998 and closing July 28, 1998. Request
for copies may be made by telephone, mail, telegram, or in
person. All requests shall reference ED-98-R-0024 and title
of the RFP. Telephone requests may only be placed at 202-708-6498.
Mail or telegram requests shall be sent to the above given
address. All responsible source may submit a proposal which
will be considered.
CITE: (I-163 SN210727)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: R--TECHNICAL SUPPORT FOR CODEMASTER SOFTWARE
SOL RFP-573-023-98
DUE 063098
POC Marilyn Gray, Contracting Officer, 352/374-6007, FAX# 352/379-7437
DESC: The North Florida/South Georgia Health System located in
Gainesville and Lake City, Florida intends to negotiate a sole
source contract with Codemaster for technical support and preventive
maintenance on the use of their encoder system software. This
software is used for coding and reviewing medical records to
determine monetary receipts or payment of claims from external
sources. Service includes unlimited workstations interfaced
with our medical centers mainframe (DHCP). This software will
be installed in both the Lake City and Gainesville facilities.
Service are to begin 8/1/98 through 7/31/98 with the option
to renew for 4 additional years. See note 22.
CITE: (W-163 SN210757)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: R--PROPERTY MANAGEMENT AND REAL ESTATE BROKERAGE SERVICES,
HOMEOWNER'S ASSISTANCE PROGRAM, FORT POLK, LOUISIANA
SOL DACA63-98-B-0038
DUE 080398
POC Ruby Oringderff, Contract Specialist, 817/978-3476
DESC: The U.S. Army Engineer District, Fort Worth, Texas, intends
to issue a sealed bid for the purpose of obtaining property
management and real estate brokerage services for the Homeowner's
Assistance Program at Fort Polk, LA. The Government contemplates
award of a firm fixed price indefinite quantity service contract
for a base year with a one year option period. This solicitation
is unrestricted. The size standard to qualify is $1.5 million
under SIC code 6531. The services are for single and multi-family
properties acquired by the Government from individuals previously
associated with the Fort Polk installation. Services include
listing properties on MLS, conducting market analysis, maintenance,
clean-up, repairs, lawn care, winterizing and minimum security
(locks and board-ups). Contractor will receive a sales commission
for selling properties at the local area rate. There will be
an estimated 70 properties assigned for management and sale
during the possible two year contract period. The Contractor
must have an office located either in Leesville, DeRidder,
or any location in between and be able to manage properties
in both Beauregard and Vernon Parish. Award will be made to
the lowest, responsive and responsible bidder. Solicitation
will be issued on or about 2 July 1998, and bid opening date
will be on or about 3 August 1998. All responsible sources
may submit a bid which shall be considered by the agency. Facsimile
requests for solicitation documents are acceptable (FAX# 817/978-4797,
ATTN: Ruby Oringderff). No express mail procedures will be
utilized on initial mailing of solicitation packages.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: ruby.oringderff@swf02.usace.army.mil
EMAILDESC:
CITE: (W-163 SN210806)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Southeastern Power Administration,
2 South Public Square, Elberton, Georgia 30635
SUBJECT: R--AUDITING SERVICES
SOL DE-RP70-98SPO7136
DUE 072998
POC Frances S. Deal, Contracting Officer, 706-213-3825
DESC: Financial audit services for the Southeastern Power Administration's
(SEPA) Southeastern Federal Power System's (SEFPP) fiscal year
(FY) 1998 combined financial statements. The SEFPP includes
applicable portions of two U.S. Departments, the U.S. Army
Corps of Engineers and SEPA. The audit services are considered
to be a Commercial Item as identified by FAR 12.205(c). The
audit services will be conducted according to Government Auditing
Standards, 1994 Revisions, and the Chief Financial Officer's
(CFO) Act of 1990 (Public Law 101-576, November 15, 1990).
The Contractor shall conduct an audit of and issue an opinion
on management's representation of the entity's combined requirements.
The Contractor should also perform a review of the overview,
performance measures, and other supplemental data in the Annual
Report package (including minimal review of supporting documentation)
for consistency with the audited financial statements and notes
per OMB audit requirements and any updates. The fixed price
contract will be for one base period and four one-year option
periods. Only written or facsimile requests received directly
from the requestor are acceptable. Fax telephone number is
(706) 213-3884. Telephone requests for the solicitation will
not be taken. All responsible sources may submit an offer which
will be considered.*****
EMAILADD: francesd@sepa.fed.us
EMAILDESC:
CITE: (W-163 SN210812)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--STUDIES OF JOB CREATION, "GAZELLES" & HISPANIC-OWNED
FIRMS
SOL SBAHQ-98-R-0035
DUE 073098
POC Deborah Woods, Contracting Officer (202) 205-7051
DESC: The Small Business Administration proposes to negotiate
a sole source contract with Cognetics, Inc., Cambridge, MA,
to conduct three studies: 1. Analysis of job creation for the
nation and states by major industry during the period 1993-1997.
Contractor will employ its existing logitudinal file of approximately
14 million companies in the U.S. 2. Analysis of rapidly growing
companies called "Gazelles", including their industry and geographic
location. 3. Analysis of the growth of Hispanic-owned firms
in both inner cities, suburban and rural areas by industry.
Completion of the studies is anticipated to be approximately
12/31/98. Interested firms are invited to identify their interest
and capability to respond to this requirement by no later than
7/1/98. See Numbered Note 22.
EMAILADD: Deborah.Woods@sba.gov
EMAILDESC:
CITE: (W-163 SN210910)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: R--LOCKSMITH SERVICES
SOL DTCG45-99-Q6WK001
DUE 081098
POC Linda L Tyler, 907 487-5180 ext 128
DESC: Locksmith services at U. S. Coast Guard, Integrated Support
Center, Kodiak, AK. The services will include, but not limited
to: servicing, changing combination, manipulation and penetration
on all classes of GSA containers (safes), maintaining and operating
established locking systems, combinating I/C cores, keying
doors and repairing all manner of hardware and lock sets base
wide. Contractor will be required to work Government established
hours and respond to emergency jobs 24 hours a day. Contractor
must be able to obtain a secret security clearance through
a National Security background check. Contract dollar amount
is estimated under $50,000.00. Contractor will be selected
based on the lowest hourly rate and documented qualifications.
The proposed contract is a small business set-aside. Issue
date on or about July 06, 1998. All responsible sources that
submit a written quotation will be considered. Send written
request to USCG ISC, Procurement, P O Box 195018, Kodiak, AK
99619-5018 or fax to (907) 487-5891 for a RFQ package. SIC
Code 7699. This notice is for informational purposes only;
Minority and Woman-owned and disadvantaged business enterprises.
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, woman-owned and disadvantaged business enterprises
to acquire 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 and
application forms concerning the STLP, call the OSDBU at (510)
532-1169. For information concerning the acquisition, contact
the contracting officer listed above. EMAILADD: ltyler@cgalaska.uscg.mil

CITE: (W-163 SN210939)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--HUMANITARIAN DEMINING DOG SERVICES
SOL N/A
POC Contact Point: Dennis Hadrick, (703) 875-6012, Contracting
Officer, Robert Powell, (703) 875-6030
DESC: This is not a solicitation notice. This announcement is
issued in order to locate potential sources capable of providing
a Humanitarian Demining Dog Program. The Contractor should
have experience in establishing, supporting and training indigenous
personnel in handling explosive/mine detection sniffing dogs
that support demining operations in third world countries.
The Contractor should have experience in training dogs and
dog handling personnel in humanitarian demining techniques.
The Contractor should have experience in supplying qualified
free running dogs to support demining programs and be able
to demonstrate at least three (3) years experience in successfully
maintaining and supporting a demining program using free running
dogs. The Contractor should have experience in transferring
dogs and equipment to indigenous countries and provide quality
control personnel to periodically check on dog programs to
ensure compliance with safety standards and treatment of dogs.
The Contractor may be required to lease facilities and vehicles,
and purchase equipment, supplies, material, and services to
support the demining effort. The Contractor should have experience
in international procurement and shipment of demining related
supplies and equipment.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: dennis.f.hadrick@dos.us-state.gov
EMAILDESC:
CITE: (W-163 SN210702)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--COMMUNICATION ANTENNA PROGRAMS
SOL N66604-98-R-4303
DUE 071798
POC B. Stevens, Contract Negotiator at (401) 832-1880; FAX (401)
832-4820.
DESC: It is anticipated that the Naval Undersea Warfare Center
Division, Newport will award a sole source contract to R. M.
Vredenburg for technical and management support services for
the research, analyses, engineering, and acquisition activities
required to develop, acquire and field submarine communications
programs and modifications. R. M. Vrendenburg is the only known
source who possesses current and extensive experience in Systems
Commands' and the Naval Undersea Warfare Center's acquisition
implementation directives and policies, coupled with technical
understanding of the various submarine and radio room acquisition
programs. The resulting contract will be a Cost Plus Fixed
Fee type contract. The period of performance is five (5) months.
Estimated RFP release date: 07/01/98; SIC Code: 8711 ($20M).

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stevensbl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-163 SN210808)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service,
Office Equipment Division, FCGE, Crystal Mall Building 4, Room
503, Washington, DC 20406
SUBJECT: R--SOURCES SOUGHT SYNOPSIS FOR RECORDS MANAGEMENT AND
ARCHIVE STORAGE SERVICES
POC Patricia Miller (703) 305-3044, FAX (703) 305-7135
DESC: SOURCES SOUGHT NOTICE: The GSA, Federal Supply Service
is interested in adding Records Management and Archive Storage
services on our Document Management Multiple Award Schedule
(36 Part IV). These services should include but not be
limited to the tracking, storage and management of records
for the Federal Government customer. All interested parties
are requested to send descriptive literature about your service
to Patricia Miller, Director, Customer Service, Marketing
and Business Division, GSA, FSS, FCGM, 1941 Jefferson Hwy,
Room 503, Arlington, VA 22202. Submissions may be sent
via telefacsimile on number 703-305-7135. Please respond to
this request NLT June 30, 1998.
CITE: (W-163 SN210919)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: S--OBTAIN SEWAGE SLUDGE AND GRIT REMOVAL SERVICES
SOL N62467-98-B-4954
DUE 081198
POC Debbie Foss, Contract Specialist 843/525-3527 extension 227
DESC: The intention of this solicitation is to obtain sewage
sludge, grit, and bar screen rackings removal services at Marince
Corps Recruit Depot, Marine Corps Air Station and Laurel Bay
Housing Area by means of a indefinite quantity contract. The
contractor shall furnish all labor, supervision, materials,
supplies, equipment, permits, and licenses necessary to collect
and dispose of sewage sludge, grit, and bar screen rackings.
This procurement will be a 100% set-aside to small business.
The Standard Industrial Code (SIC) is 4212. The small business
size standard is $18.5M. The contract will be written for a
base year with four (4) one-year options. This solicitation
will result in a fixed price requirement contract. Arrangements
to visit the site may be made by contacting Roger Niemiec (for
MCRD, Parris Island) or Bobby Syfrett (for MCAS/Laurel Bay
Hsg. Area) during regular working at 843/525-2686 and 843/522-7425
respectively. All requests for the solicitation must be written
and must include the solicitation number N62467-98-B-4954,
complete contractor name, address, area code and phone number
(please include FAX number if available). NO TELEPHONE REQUESTS
WILL BE ACCEPTED. First class US Mail will be used. Mail written
requests to : Naval Facilities Engineering Command, Southern
Division, Field Office Beaufort, P. O. Box 448, Port Royal,
SC 29935-0448.
CITE: (W-162 SN210390)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: S--REFUSE REMOVAL AND DUMPSTER SERVICE
SOL 98HQQQ0342
DUE 070198
POC Maggie Weber, Contracting Officer, 703/648-7392 FAX 703/6487901
DESC: The U.S. Geological Survey (USGS) BRD Facilities Management
Office at the Patuxent Wildlife Research Center, Laurel, Maryland,
has a requirement for a contractor to provide refuse dumpsters
and regular pick-up service on a weekly basis. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
(98HQQQ0342) is issued as a request for quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-4. The applicable
Standard Classification Code is 4953. This award will be 100%
set-aside for Small Business. The total award for the five
year service shall not exceed the simplified acquisition threshold.
The contractor shall provide refuse dumpsters in sizes and
locations as follows: 6-yard containers 4 each at: 1@Endangered
Species Quarters 80/Crane Chick Bldg. #455, 1@Carpenter shop
Bldg. #89, relocated from Services Bldg. #109, 1@Head Quarters
Area Incinerator, 1@ the National Wildlife Visitors Center
Loading Dock; 4-yard containers 4 each at: 1@ Apartment House
#50 at the Head Quarters Area, 1@ Stickel Lab., Bldg. #108,
East Side near fuel tank, 1@ Henshaw/Merriam Lab area, 1@ South
Tract Area, across from Bldg. #167; 8 yard containers 1 each
at: 1@ Gabrielson Lab. Bldg. # 135 Loading Dock; 40 yard roll-off
container 1 each at: 1@ Head Quarters Area Incinerator. The
contractor will be required to empty the 4,6 & 8 yard containers
on a weekly basis, and the 40 yard roll off dumpster that is
located next to the incinerator will be emptied every 8 weeks
or more often as determined by the Facility Management Office.
The contractor will be held responsible for cleaning up around
his containers in the event of a spill in order to maintain
a clean and professional appearance. There shall be no smoking
in the USGS or USFWS buildings at any time. All personnel that
smoke, will have to do so outside in the designated smoking
areas. All butts will be disposed of in proper containers or
recepticals. The installation of any additional containers
will be coordinated only through the Facilities Management
Office. The installation of all containers will take place
at a the Patuxent Wildlife Visitors Center, only at the areas
designated above. This solicitation is for one (1) year with
four (4) one-year options for a total of 60 months. The provision
of FAR 52.212-1, Instructions to Offerors-Commercial, applies
to this acquisition. Prospective offerors will submit their
quotations on letterhead stationery, in accordance with FAR
52.212-1 (b) (1-11). FAR Clause 52.212-2 Evaluation- Commercial
Items will apply to this acquisition. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: past performance, price. Past performance and price
are considered to be equal as evaluation factors. The clause
at FAR 52.212-5 Contract Terms and Conditions-Commercial Items,
applies to this solicitation and resultant contract. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement.
Statutes or Executive Orders-Commercial Items, applies to this
solicitation. Specifically, the following cited clauses are
applicable to this solicitation: FAR 52.217-5, Evaluation of
Options; 52.217-9 Option to extend the term of the Contract;
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 on the Vietnam Era; 52.222-41,
Service Contract Act of 1965, As amended; 52.222-42 Statement
of Equivalent Rates for Federal Hires, in compliance with the
Service Contract Act of 1965, as amended and the regulations
of the Secretary of Labor, this clauses identifies the classes
of service employees expected to be employed under the contract
and states the wages and fringe benefits payable to each if
they were employed by the contracting agency subject to the
provisions of 5 USC 5341 or 5332. The clause at FAR 52.219-6,
Notice of Total Small Business Set-Aside applies to this solicitation.
Wage Determination: Pursuant to the Service Contract Act of
1965, As amended, Wage Determination No. 95-0819, Revision
2, Dated 97 June 1, 1997 will be used as reference for this
solicitation/contract contemplated hereby and a new wage determination
will be requested and incorporated within when received. The
following additional clauses will apply to this solicitation
and any resultant contract: FAR 52.245-2 Government Property
(Fixed Price Contracts), Alternate I, 52.237-1 Site Visit,
52.237-2 Protection of Government Buildings, Equipment, and
Vegetation, 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment, 52.232-18 Availability of Funds, 52.245-1
Property Records. Offerors must include with their offer a
completed copy of the provisions at FAR 52.212-3, Offerors
Representation and Certification-Commercial Items. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial Items,
applies to this solicitation. Award will be based on the lowest
priced quotation from a responsible contractor in accordance
with FAR 9.104-1. Quotes are required no later than COB July
1, 1998. Award will be made on or about July 10, 1998. Only
written quotes will be accepted. FAX quotes to (703) 648-7901,
Attn: Maggie Weber. State name, address, telephone and fax
number and RFQ number. All responsible sources may submit an
offer, which, if timely received will be considered by this
agency. See notes 1 & 26
CITE: (W-163 SN210561)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--REFUSE/GARBAGE COLLECTION AND DISPOSAL SERVICES AT
BENBROOK LAKE, FORT WORTH, TX
SOL DACW63-98-B-0036
DUE 081198
POC Gena R. Brown, Contract Specialist, 817/978-4813
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Refuse/Garbage Collection and Disposal
Services, Benbrook Lake, Fort Worth, Texas. Solicitation will
issue on or about 10 July 1998 with bid opening on or about
11 August 1998. The terms of the contract will consist of a
one-year base period and four one-year renewal options. All
responsible sources may submit a bid which shall be considered
by the agency. Facsimile requests for solicitation documents
are acceptable (FAX# 817/978-4797, ATTN: Gena R. Brown).
No express mail procedures will be utilized on initial mailing
of solicitation packages.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: gena.r.brown@swf02.usace.army.mil
EMAILDESC:
CITE: (W-163 SN210598)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: S--EXTERMINATION PEST CONTROL
SOL RFP-00-98-R-44
DUE 072498
POC Vernel P. Thompson (202) 720-2134
DESC: The U.S. Department of Agriculture (USDA) requires a comprehensive
Integrated Pest Management Program (IPM) for the USDA Complex
located in Washington, D.C. IPM is a multidimensional program
that coordinates pest control activities with sanitation, waste
management, and structural maintenance, involves indentifying
specific sites of actual or potential pest infestation, suppressing
existing infestations with short-term corrective solutions,
and reducing the causes of infestation with long-term preventive
solutions. Long-term solutions are those that deny pests food,
moisture, harborager and access. The Contractor shall furnish
all supervision, labor, materials and equipment necessary to
provide monitoring, inspecting, trapping and pesticide to provide
monitoring, inspecting, trapping and pesticide application
aspects of the IPM program. In addition, the Contractor must
have a resident entomogolist on staff to implement the required
IPM Program. The Standard Industrial Classification (SIC) Code
is 7342 and $3.5 Million. The contract will be for one (1)
base year with four (4) option renewal years. All requests
must be in writing and may be faxed to (202) 720-9226. Telephone
requests will not be accepted. See Note 1.
CITE: (W-163 SN210630)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Flight, 423 ABS/LGC, PSC 47,
Unit 5720, APO AE 09470-5720
SUBJECT: S--CUSTODIAL SERVICES
SOL F61730-98-T0196
DUE 071098
POC Contact Laura Buehler, Contract Specialist, (01480-823122
local, or 011-44-1480-823122 international) or Robert Wallis
(01480-823045 local, or 011-44-180-823045 international)
DESC: Contractor to provide all labor, materials, equipment,
supplies, facilities, transportation, and all other commodities
and services, except as specifically identified as government
furnished, necessary to perform custodial services at the Joint
Analysis Center, RAF Molesworth, U.K., in accordance with the
Statement of Work. The security clearance required for work
in this building is Top Secret Sensitive Coopartmentalized
Information (TS/SCI). Period of performance will be 1 October
1998 - 30 September 1999, with one (1) option year. Only written
requests for the RFQ will be honored. Requests may be faxed
to 01480-823169 (local) or 011-44-1480-823169 (international).

EMAILADD: laura.buehler@molesworth.af.mil
EMAILDESC:
e-mail
CITE: (W-163 SN210642)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: S--BUNDLING, BANDING,WEIGHING AND RELOCATING TIN
SOL SPO833-98-B-0180
DUE 071498
POC Point of Contact - Wilbert C. Payne, Contract Specialist,
(703) 767-5346
DESC: DEFENSE NATIONAL STOCKPILE CENTER is soliciting Bids for
bundling, banding, weighing and relocating approximately 12,408
MT of Tin at the DNSC Stockton Depot, Stockton, CA. Period
of performance is 120 calendar days. This is a 100% small business
set-aside under Standard Industrial Classification (SIC) code
8999. The small business size standard is $5 million. 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. SPO833-98-B-0190
is issued as an Invitation For Bid (IFB). The Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-4. 1. Contract
line item number (CLIN) 0001 (Tin) - Stockton, CA Depot - Remove
approximately 12,408 metric tons of Grade A Longhorn Tin from
current storage and transport to a government scale, adding
or removing ingots, as may be required to form bundles weighing
approximately one metric ton (2204 lbs.) The current storage
locations are Warehouse 718, containing 614,916 lbs. (approximately
279 MT) and Lot A-804, 26,739,254 lbs. (approximately 12,132
MT). Both locations are approximately 100 feet from two government
furnished scales. Contractor may have to individually handle
each piece of tin (approximately 5%) to form a bundle in which
the ingots are interlocked. The Contractor shall develop a
tare weight for the banding and clips to be used and then band/crimp
the bundles prior to placement on a scale for weighing. A government
representative will witness all weighing and mark the weight
and identifying number on each bundle. After the tin has been
weighed, the Contractor shall remove the bundle and securely
band the bundle with two (2) 1-1/4 inch steel bands and crimp.
Bands are to be placed in such a way as to prevent an ingot
from inside the bundle from slipping out of the bundle. After
banding, the Contractor shall relocate and store the tin in
an area within Lot A-804, a distance of approximately 150 feet
from the scale. Sequence of work can be altered after bundles
have been weighed and an established ingot count per bundle
has been established. Bundles shall be weighed in 5 metric
ton shipping lots. The fifth bundle of each lot shall be used
to compensate for weight variance in the other four (4) bundles.
Lots shall be grouped in a series of 500 MT and assigned an
alpha/numerical designation by the government. Only one brand
and type of tin shall be placed in a bundle. Scales shall be
tested and check weighed each morning and after lunch by the
Contractor. Contractor shall supply and use a certified commercial
test weight for 2,000 lbs. 2. Rate of production shall be an
average 125 MT per day. This includes removing from storage,
preparing bundles, weighing, banding, and storing (relocating
tin). Hours for work at Stockton are 0700-1500 hours, excluding
holidays and weekends. 3. The Government shall supply bands,
clips, scale, and space for material handling equipment. 4.
The Contractor shall provide all supplies, material and equipment
not provided by the government that is necessary for the performance
of the work, that includes, but not limited to banding equipment,
crimpers, dumpsters, portable toilets, electricity, telephone,
generators (if required) and all necessary safety material
and supplies such as safety shoes (steel toes) safety glasses
with wide shields, and work gloves for employees. 5. The Government
assumes no liability for any loss or damage to contractor's
property. The Contractor shall have work completed and site
cleaned each day by 1500 hrs. The Contractor shall at all times
keep the work area, including storage areas, free from accumulation
of waste materials. On a daily basis the Contractor shall clean
up all work areas, and make sure they are free of any debris.
Used and discarded supplies and materials, including old banding
material shall be properly disposed of off-site at the Contractor's
expense. 6. FAR 52.212-1, Instructions to Offerors-Commercial
(APR 1998) and FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (APR 1998) apply to this IFB and any resultant contract.
Offerors shall include a completed copy of FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (JAN 1997)
with its offer. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
items (APR 1998) applies to this IFB and any resultant acquisition.
The following FAR clauses cited in this clause are also applicable:
52.222-26, 52.222-35, 52.222-36, 52.222-41, 52.228-5, 52.237-1,
and 52.233-9000 (DLAD). A Prebid Conference will be held June
25, 1998 2:00 p.m. (PST) at the Stockton, CA. Storage center.
The Government contemplates making a firm fixed-price award
by CLIN unit price per metric ton to the lowest, responsible
offeror. Bids may be submitted to the above address, C/O Bid
Custodian, Suite 4616 (Mail) or Suite 4528 (Hand-Delivered).
Telephonic, telegraphic or faxed bids will not be accepted.
Bids must be received by close of business 7/14/98. Questions
may be submitted to the Point of Contact named herein.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: wilbert_payne@hq.dla.mil
EMAILDESC:
CITE: (W-163 SN210687)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: S--UNIFORMED GUARD SERVICE
SOL TIRSE-98-R-00005
DUE 071398
POC Linda Bender, 770/488-9517, 770/488-9555(fax)
DESC: IRS requires uniformed armed guard services to be provided
for Tennessee Computing/Memphis Service Center located in Memphis,
TN. Qualifying offers must have experience providing security
services for a facility with designation equivalent to Level
IV or Level V in accordance with Department of Justice Vulnerability
Assessment of Federal Facilities June 28, 1995. The contract
term will cover a base period, plus up to four 12-month renewal
options. The solicitation is expected to be available approximately
06/29/98. See Numbered Note 26.*****.
CITE: (W-163 SN210694)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: S--PRE-SOLICITATION FOR INSPECTION, SERVICE AND MAINTENANCE
OF VEHICLE WASHERS AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-98-B-3516
POC Contact Katherine M. Overby, Contract Specialist (209) 998-3904.
Contracting Officer is Glenda D. Allen.
DESC: The work includes providing operational services, inspection
services, routine preventative maintenance, minor repairs,
emergency service calls and major repair work in accordance
with manufacturer's recommendation for two automatic vehicle
wash racks at the Naval Air Station, Lemoore, California. The
Contractor shall provide all labor, cleaning supplies, materials,
equipment, tools, transportation and supervision necessary
to provide operational services, preventive maintenance and
minor repairs to two vehicle wash racks. Work includes but
is not limited to, on-site analysis and chemical adjustment
and additions, inspection, preventive maintenance and other
associated work as recommended by the manufacturer and standard
industry practice, pit cleaning, minor repairs including replacement
parts, as well as emergency service calls. Major repairs exceeding
minor repair work limitations and more than $2,000.00 may be
completed by contract modification per the "Changes" clause.
This is a firm fixed price contract. The period of performance
is for a base period and four option periods that may consist
of 1 to 12 months per period. The total duration shall not
exceed 60 months. Potential bidders should request IFB N62474-98-B-3516
in writing. A fax is acceptable. Fax number is (209) 998-3906.
Tentative issue date on or about 03 AUG 1998 with a bid opening
30 days later. This project is 100% Small Business Set-Aside.
For purposes of completing the Representations and Certifications
issued with the specification, any concern submitting a bid
is classified as "small" if its annual receipts for its preceeding
three fiscal years do not exceed $5,000,000 (SIC CODE 7389).*****

CITE: (W-163 SN210699)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--BUILDINGS AND GROUNDS MAINTENANCE, MAHONING CREEK
LAKE
SOL DACW59-98-B-0009
DUE 081298
POC Sherrie D'Loss (412)395-7475
DESC: The Corps of Engineers, Pittsburgh District, is interested
in procuring Maintenance Services for the Mahoning Creek Lake
located at New Bethlehem, Pennsylvania. It is anticipated an
Indefinite Delivery/Indefinite Quantity type of contract will
result for a Base Year Period with the option to renew an additional
4 (one year) option periods. It is anticipated the base year
will begin on or about November 1, 1998. Services to be performed
consist of Grass Mowing, Maintenance of Landscaped Areas, Mulching
of Landscaped Areas and Cleaning Services. Interested parties
should submit a written request for RFP DACW59-98-B-0009 to
the aforementioned Solicitation to be released on or about
July 13, 1998 with bids due 30 days thereafter.
CITE: (W-163 SN210823)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--FOOD SERVICE FOR WAR GAMES
SOL N00140-98-Q-2850
DUE 073198
POC Point of Contact - Valerie Rinaldt (Code 02P22D), 215-697-9631
DESC: FISC Norfolk Det Phila intends to procure non-personal
food services for war games held at JTASC in Suffolk, VA. A
portable galley is necessary. It is anticipated that an IDIQ
contract shall be issued for a one-year period of performance.
All responsible sources may submit a proposal that will be
considered by the FISC. The Government will not pay for information
received. The applicable standard industrial classification
number is 5218. Requests for solicitations should be made by
letter, telegram or fax (215-697-9738/9) to FISC code 02P52I.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-163 SN210834)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, South Property Management
Center, Federal Building 3, Suite 1033, 4700 Silver Hill Road,
Suitland, Maryland 20746
SUBJECT: S--CUSTODIAL SERVICES, LANDOVER, MARYLAND
SOL GS11P98MJD0022
DUE 073098
POC Elaine Durbin, Contract Specialist (301) 457-6007, ext. 119
DESC: Correction: This action originally publicized in the CBD
dated 6/12/98, is amended to change the estimated issue date
from February 23, 1998, to June 29, 1998.All other information
publicized in the original synopsis is correct.
CITE: (W-163 SN210847)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: S--CABLE TELEVISION SERVICES
SOL DAAD05-98-R-0570
DUE 081598
POC Contract Specialist Deborah C. Griffin 410-278-0863 (Site
Code DAAD05)
DESC: The U.S. Army Directorate of Personnel and Community Activities
of the Aberdeen Proving Ground, Maryland has a requirement
for Cable Television Services. The contractor shall provide
basic cable television services to dayrooms, waiting rooms,
directors offices and conference rooms of tenant activities
located at the Aberdeen Area and Edgewood Area of Aberdeen
Proving Ground, Maryland. Additional required services shall
include installations, disconnections, relocations, and repairs
as needed be performed for one base year and two one-year option
periods. Prior to contract award a Franchise Agreement with
the Aberdeen Proving Ground must be obtained granting authority
to perform on this post. All request for proposals submitted
must provide the required services on an "All or None" basis.
All responsible sources may submit an offer which shall be
considered by this agency. No telephone requests will be accepted,
only written, facsimile or email requests for this solicitation
will be accepted faxed to (410) 278-0851, or emailed to: STEAPPRM@doc.apg.army.mil.
Written requests may be sent to: U.S. Army Materiel Command
Acquisition Center, Attn: STEAA-CD-AS Services Team, Susquehanna
Blvd., Bldg 4118, Aberdeen
CITE: (I-163 SN210862)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--MOWING SERVICES AT LAVON LAKE, WYLIE, TEXAS
SOL DACW63-98-B-0039
DUE 080398
POC Sharon Hair, Contract Specialist, 817/978-3194
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Mowing Services at Lavon Lake, Wylie,
Texas. Solicitation will issue on or about 1 July 1998 with
bid opening on or about 3 August 1998. The terms of the contract
will consist of a one-year base period and four one-year renewal
options. This procurement is a 100% small business set aside.
All responsible sources may submit a bid which shall be considered
by the agency. See Note 1. Facsimile requests for solicitation
documents are acceptable (FAX# 817/978-4797, ATTN: Sharon Hair).
No express mail procedures will be utilized on initial mailing
of solicitation packages.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: sharon.hair@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-163 SN210936)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--REPRINT SERVICES
SOL NHLBI-PS-98-306
DUE 062998
POC Deborah Coulter, Purchasing Agent (301) 435-0368 Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
issued a non-competitive purchase order to the Kluwer Academic
Publishers, Production Department, 101 Philip Drive., Assinippi
Park, Norwell, MA 02061 to purchase (5,000) five thousand Reprints,
of the Journal Supplement Issue containing the Papers from
The National Heart Attack Alert Program Volume 6, Issue 1,
(Journal Thrombosis & Thrombolysis - THRO 6:1). The article
consist of (96) ninety six pages. The Standard Industrial Classification
(SIC) Code 2731, Size Standard 500 employees. This is not a
small business set-a side requirement. 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-98-233 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-163 SN210571)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 605-665
DUE 062398
POC Debbie Rozdzielski (215)364-6465
DESC: One time procurement for the Marine Department, nationwide
production area. Requirements are for 500,000 flat sheet forms
(bookcovers). Trim size 22 x 13". Printing head to head in
4 color process, enhanced black, Pantone 485 (red), 132 (yellow)
plus aqueous coating on 80# Book Jacket Litho. FOB contractor's
city. Quality Level II. Copy pickup at GPO Southampton, PA,
June 25, 1998. Proofs required. Ship July 30, 1998. Request
Invitation for bid on firm's letterhead--call (215) 364-6465
or Fax (215) 364-6479***
CITE: (W-163 SN210590)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--RECRUITERS BUSINESS CARDS
SOL Program C857-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 11-01-98 to 10-31-98.
Thermographic printed business cards 89 x 51 mm (3-1/2 x 2").
Approx. 12 orders for a total of 26 names, 500 cards per name.
Operations include raised printing, trimming, packing and mailing.
Quality level III. Bid opening anticipated during the month
of September, 1998. Request bid invitation by letter to the
address above.
CITE: (W-163 SN210645)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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 Program C181-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for period 11-01-98 to 10-31-99.
Pamphlets 133 x 203 mm (5-1/4 x 8") or 140 x 216 mm (5-1/2
x 8-1/2"), printing in one or two colors and varnish, saddle
stitching. Anticipate approximately 18 orders per year for
25,000 to 2,000,000 copies of 12 to 60 pages each. Operations
include electronic prepress, making films, printing, binding,
packing, mailing, delivery. Copy pickup Baltimore, MD. Quality
level II. Bid opening anticipated during the month of September,
1998. Request bid invitation by letter to the address above.

CITE: (W-163 SN210690)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--RECRUITERS BUSINESS CARDS
SOL Promgam C857-S
POC Stuart Friedman (202) 512-0310
DESC: Single award term contract for the period 11-01-98 to 10-31-99.
Thermographic printed business cards 89 x 51 mm (3-1/2 x 2").
Approx. 12 orders per year for a total of 26 names, 500 cards
per name. Operations include raised printing, trimming, packing
and mailing. Quality level III. Bid opening anticipated during
the month of September, 1998. Request bid invitation by letter
to the address above.
CITE: (W-163 SN210697)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Technical Services Facility, 700 Robbins Ave.,
Philadelphia, PA 19111-5097
SUBJECT: T--TECH MNLS FOR F/A-18 AIRCRAFT
SOL NATSF Synopsis No. 10-98
POC F. Malamuth/2.6.4.2/(215) 697-5916.
DESC: Prepare and deliver changes to the technical manuals identified
by various TMDCs in support of the F/A-18A/B/C/D Aircraft under
contract N00019-95-C-0015. Defense Contract Management Command,
St. Louis intends to negotiate with McDonnell Douglas Corporation,
a wholly owned subsidiary of The Boeing Company to incorporate
the effort identified on the TMDCs. McDonnell Douglas Corporation,
a wholly owned subsidiary of The Boeing Company, P.O. Box 516,
St. Louis, MO 63166-0516 as the designer, developer and sole
manufacturer of the aircraft, is the only known firm possessing
the requisite technical expertise needed to complete this action.
This synopsis is for information purposes only. See Note 22.
NATSF Synopsis 10-98.
CITE: (M-163 SN210836)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: T--PRINTING OF DIGITIZED TECHNICAL ORDERS (TOS)
SOL N/A
POC Tom Robertson, 912-926-6726
DESC: This amends the previous Synopsis No. 209123 dated 11 Jun
98 to read: This is NOT a presolictation notice pursuant to
FAR Part 5, but is a MARKET SURVEY to identify sources with
the capability to print and distribute to world wide customers
WR-ALC managed digitized technical orders.
CITE: (W-162 SN210400)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL 15-98
DUE 072798
POC Marianne P. LeBlanc, (508) 895-0019
DESC: It is the intent of the government to negotiate a sole
source contract with The American College of Physician Executives
to provide on site training classes for approximately 30 to
40 physician managers in the VA New England Network. Physicians
in Management 1 (PIM 1) and Physicians in Management 11 (PIM11).
PIM 1 is a 5 day program which covers the general system theory;
systems models; advantages and disadvantage of systems theory;
evolution of a physician's career; evolutionary stages of American
healthcare; compare/contrast the old paradigm of healthcare
with the new paradigm of healthcare; identifying ways the future
will impact the physician; characteristics of a healthcare;
identifying ways the future will impact the physician; characteristics
of a winning organization: role of a physician manager as an
interface, types of resource allocations in healthcare; how
healthcare resource consumption is affected by growth and allocations
in healthcare; how healthcare resource consumption is affected
by growth and U.S. politics; sources of U.S. healthcare financing;
effect of healthcare insurance on healthcare financing; factors
causing the uninsured population; costs concepts, break-even
analysis as a managerial tool; compare/contrast accounting
and finance; identify types of management decisions requiring
finance input; application of managerial techniques; market
based approach to planning; definition of marketing; understanding
the relevancy of marketing on a fee-for-service environment
verses a managed care environment; understanding the nature
of relationship marketing strategies; delineating how patients
and physicians make choices among organizations; applying the
four P's of marketing strategy to healthcare; the role of branding
for healthcare organizations; Theory X and Theory Y behaviors;
contrast the role of manager and clinician, analyzing their
interpersonal needs in the areas of inclusion; control and
affection, range of behaviors from autocratic to democratic,
analyzing their productive and counter productive behavior;
the 5 types of decision making and the appropriate sitting
and time to use each; 6 step sequence to decision making; continuum
concept of the decision making process; the behavior and structure
approaches to meetings; the effect of size on group dynamics;
determining which type of meeting to utilize in any given situation;
and use of the nominal group process. PIM 11 is a 5 day program
which covers critique concepts and characteristics traditionally
associated with all organizations in our society; functions
and elements of an alternative model of organization; prevent
and resolve organizational and interpersonal conflicts; specify
desired behaviors and the sources of influence based on the
knowledge of a person's values; influence the behavior of professionals
and others; change personal patterns of thought, emotion and
action; demonstrate 20 ways to persuade people to do what you
want them to do; improve interpersonal communication skills
by focusing on speaking, listening and body language techniques;
distinguish different processing styles; recognizing how advance
planning can improve your presentations; preparing a script
for confronting a disruptive physician; practice a writing
technique that improves oral and written communication; use
of 20 negotiating gambits; three critical stages of every negotiation;
8 principles of personal power; analyzing their own and others'
negotiating style; use and resist negotiating pressure points;
identify the managerial activities and roles of the healthcare
executive, definition of strategic planning; describing the
strategic linkages of the vision, budgets and rewards; preparing
a situation analysis for the organization; understanding the
concept of competitive advantage in a healthcare organization;
analyzing the organization's chain; identifying moments of
truth in health care service setting; creating a business plan
for success; identifying the two main business tools of managed
practice, conflicts of interest and the regulation of clinical
judgement and practice; explaining the constituent elements
of the concept of the physician as fiduciary of the patient;
applying the concept of the physician as the fiduciary of the
patient in preventive ethics strategies in response to the
business tools of managed practice; state the role of informed
consent for such issues in managed practice as conflicts of
interest, rationing of demand, and rationing of supply; identifying
the ethical challenges for such issues as population-based
concepts of quality, assertion of positive rights by patients,
and essential exercise of autonomy by patients; and facilitating
the arrival at and implementation of conclusions of preventive
ethics for the managed practice of medicine. The contract will
be negotiated for a base year and two option years. The solicitation
will be issued on or about 6/26/98 with anticipated award date
of 8/1/98. All inquiries regarding the solicitation can be
made in writing to the contracting officer at the address listed
in this announcement.
CITE: (I-162 SN210379)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--NAVOSH 2000 COURSE
SOL N00189-98-R-0059
DUE 071498
POC David St. Laurent, 757-443-1444
DESC: Cite: W-098 SN187589. The revised synopsis issued on April
8, 1998 is revised to include the following information: The
POC is now David St. Laurent, 757-443-1444. The RFP will be
issued 15 June 1998 with a closing date of 14 July 1998. All
responsible sources are highly encouraged to submit resumes
and past performance information to the Fleet and Industrial
Supply Center by 2:00 p.m. 08 July 1998. If resumes and past
performance information are not received by 08 July 1998, they
are due by the closing date of the RFP which is 14 July 1998.
LINKURL: http://www.nor.fisc.navy.mil/contracts/default.htm
LINKDESC:
EMAILADD: david_st._laurent@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-163 SN210681)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: U--HIGHER EDUCATION CENTER FOR ALCOHOL AND OTHER DRUG
PREVENTION
SOL RFP-98-R-0027
DUE 062698
POC Yolanda L. Abney, 202-708-6498, Susan Webster, Contract Specialist,
202-708-7662 or Dorothy Moody, Contracting Officer, 202-708-8236
DESC: The U.S. Department of Education seeks to procure a contractor
to operate the Higher Education Center for Alcohol and Other
Drug Prevention. The Center's mission is to combat drug use
and abuse and the consequences associated with its in American
colleges and universities through use of prevention strategies.
The Center activities will include providing training and technical
assistance on alcohol and other drugs use an prevention for
IHEs; developing and distribution information materials; providing
support for the Network of Colleges and Universities committed
to the elimination of drug and alcohol abuse, and conducting
evaluation and assessment activities. RFP-98-R-0027 is anticipated
to be issue on or about June 26, 1998. The RFP closes on July
28, 1998. Request for copies may be made by telephone, mail,
telegram, or in person. All request shall reference RFP-98-R-0027
and title or RFP. Telephone requests may only be placed at
202-708-6498. Comments on the Draft Statement of Work can be
made at Internet address http://ocfo.ed.gov/Coninfo/currfp.htm.
Mail or telegram requests shall be sent the the above given
address. All responsible sources may submit a proposal which
will be considered.
CITE: (I-163 SN210728)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, AMEMB. Managua,
USAID, Unit #2712 Box #9, APO AA 34021
SUBJECT: U--BASIC EDUCATION AND TRAINING PROGRAM
SOL USAIDNicaragua 98-12
DUE 090798
POC Contact Point: Mr. Martin Napper, Contracting Officer, Tel:
(505)267 0502, Fax: (505) 278 3828, E-mail: mnapper@usaid.gov
DESC: The USAID Mission to Nicaragua is requesting proposals
from offerors with significant experience in implementing USAID
educational reform projects in Latin America and/or in other
regions. Offerors must also have experience in development
training. This Program supports the Government of Nicaragua
(GON) and USAID's shared objectives of increased access to
quality education and greater student achievement. The Program
activities will increase the effectiveness of teachers by expanding
the National Training Network; training teachers, directors
and supervisors; and strengthening and expanding model schools.
Program activities will improve efficiency through strenthening
the Ministry of Education in support of decentralized primary
education. The Mission anticipates awarding a Cost-plus-Award
Fee contract for the purpose of working in the Basic Education
and Training Program in Nicaragua. The period of performance
of this Contract will be for approximately four and one half
years. RFP NO. 98-12 for this requirement will be available
on or about July 8, 1998. The closing date for receiving proposals
should be September 7, 1998. Interested parties shall contact
Vanessa Morales, e-mail:vmorales@usaid.gov, Contract Specialist,
at AMEMBASSY. Managua, USAID, Unit 2712, Box 9, APO AA 34021
in writing to request the RFP. Fax requests are acceptable.
Please make reference to RFP 98-12. No request for the RFP
will be honored 15 days after the opening day of same. The
Standard Industrial Classification Code for this procurement
is 8299. The preferred method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
on a 3.5" floppy disk (WordPerfect 5.1/5.2 format). This CIB
notice can be viewed and downloaded using the Agency Web Site.
The RFP, once issued, can be downloaded from the Agency Web
Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-163 SN210732)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: U--PHYSICIAN ASSISTANT TRAINING PROGRAM
SOL 1CO-0246
DUE 073198
POC Donna P. Fox, Contracting Officer (202) 307-3223.
DESC: This synopsis hereby modifies the original synopsis publised
on 5/7/98 for a Physician Assistant Training Program for the
Federal Bureau of Prisons. The due date for receipt of proposals
is hereby extended to 7/31/98. Also, the following text has
been modified from its original submission: The Federal Bureau
of Prisons is seeking proposals for the development and/or
implementation of a Physician Assistant Education Program,
that will include but not be limited to an accreditated Physician
Assistant Training Program that will provide a minimum of two-year,
two-phase course instruction. The minimum two-year course instruction
shall be divided into a didactic phase and a clinical phase
each with a minimum of one year. **The remaining text in the
original submission remains unchanged. CC: OSDBU
CITE: (I-163 SN210739)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: V--TRANSPORTATION AND DISPOSAL OF RADWASTE
SOL N00181-98-R-0035
POC Cindi Newcomb, Code 531.4C, (757) 396-8352; Nancy Hassell-Sitar,
Code 531, (757) 396-8352
DESC: Services - In accordance with rules and regulations promulgated
by NRC and appropriate state agreement, for the removal, transportation
and disposal of radioactive waste. Disposal shall be to the
Southeast Compact disposal site in Barnwell, SC. Contractors
shall be required to have, at time of award, all necessary
licenses and permits necessary for the transportation and disposal
of radioactive waste. The waste shall be transported in exclusive
use vehicles owned or leased by the contractor where exercised
complte control over all the vehicles it used for transportation
of waste. Services shall be performed by contractor employees
(drivers) and under direct authority of the contractor. No
contract services shall be subcontracted to other than the
contractor awarded the contract unless authorized. Recipients
of the radioactive material shall have in their possession
an emergency response plan and personal dosimetry and radiation
monitoring equipment during the performance of these services.
Contract shall be for one year from 9/1/98 through 8/31/99.
Fax and/or phone requests are not allowed and will not be considered.
All requests for copies of this solicitation must be in writing
and submitted via regular or expedited mail service to Purchase
Division, Attn: Code 531.4C/Cindi Newcomb, Fleet & Industrial
Supply Center, Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd
Floor, Portsmouth, VA 23709-5000.
CITE: (I-162 SN210374)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 20 CONS/LGCV, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: V--TRAVEL SERVICES
SOL F38601-93-C0006
POC Dennis K. Alverson, Contracting Officer; (803) 895-6008,
ext 229; Judith P. Croxton, Services Flight Chief; (803) 895-6000,
ext 230
DESC: DESC: NONPERSONAL SERVICES TO PROVIDE COMMERCIAL TRAVEL
SERVICES. The Government intends to issue a sole source modification
to IMDT/The Travel Company, 1437 Old Square Road, Suite 204,
Jackson, MS 39211 under contract number F38601-93-C0006 to
provide all personnel, equipment, tools, materials, supervision,
and other items or services necessary to perform interim commercial
travel services at Shaw AFB, SC, Moody AFB, GA, and Tyndall
AFB, FL. The Government is in the process of procuring consolidated
Department of Defense (DOD) Regional Commercial Travel Office
(CTO) services. The performance period for travel services
subject to this CBD announcement will be 1 July 98 through
31 July 99. The purpose of this extension of services is to
provide continued travel services to the affected bases until
implementation of the DOD Regional Contracts. At present, Tyndall
AFB, FL is scheduled for inclusion into the DOD Regional Contract
1 Apr 99. Shaw AFB, SC is scheduled for 15 Apr 99, and Moody
AFB, GA is scheduled for 1 Aug 99. Moreover, it is also the
Government's intent to negotiate provisons into the modification
that will permit bases to fall from the current contract if
the DOD Regional Contracts become effective sooner than scheduled.
The government does not intend to award a contract to other
than IMDT/The Travel Company for this extension. Questions
and/or comments may be directed to Judith Croxton at (803)
895- 6001 ext. 230.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: alversod@lg20.shaw.af.mil
EMAILDESC:
CITE: (W-163 SN210802)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: V--PACKING, CRATING AND MOVEMENT OF HOUSEHOLD GOODS.
SOL DAAD05-98-R-0569
DUE 073198
POC Contract Specialist Helen Crawford (410) 278-0856 (Site Code
DAAD05)
DESC: The U.S. Army Garrison, Aberdeen Proving Ground, Maryland
has a requirement for the preparation of personal property
of military members and civilian employees for packaging, packing,
tagging, inventorying, containerization, marking, loading,
storing, unpacking, and inspecting of household goods, unaccompanied
baggage and extraordinary value shipments. The requirement
is for domestic and international Direct Procurement Method
shipments and local contract moves by motor van. It does not
apply to domestic or international TGBL. Period of performance
will be for a base year with four one year option periods.
Submit requests to U.S. Army Materiel Command Acquisition Center,
ATTN: STEAA-CD-AS (H.Crawford), 4118 Susquehanna Avenue, Aberdeen
Proving Ground, MD 21005-5002. E-mail address: hcrawfo@apg-emh1.apg.army.mil.
No telephone requests, only written or facsimile (410-278-0851)
requests will be accepted. Note 1 applies.
CITE: (I-163 SN210861)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: W--AUDIO-VISUAL RENTALS
SOL 53SBNB860087
DUE 062698
POC Julie Liu, (301) 975-6727, Fax (301) 975-5007
DESC: This is a COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
WILL NOT BE ISSUED. This solicitation, #53SBNB860087, is a
Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. This acquisition is 100%
set-aside for small business concerns. The associated Standard
Industrial Classification (SIC) code is 7359, and the small
business size standard is $5 million (average annual receipts
for preceding three fiscal years). The National Institute of
Standards and Technology (NIST) has a requirement for a Contractor
to provide rental of audio-visual equipment for the 21st National
Information Systems Security Conference to be held at the Hyatt
Regency Hotel in Crystal City, VA from October 5, 1998 through
October 9, 1998. The Contract Line Item Numbers (CLIN), quantities,
and unit issue are as follows: CLIN 0001 Six Concurrent Sessions
(10/05/98 - 10/08/98) - 35 mm w/ bright light module, six (6)
each; amx 30 wireless remote (single), six (6) each; overhead
projector 3000 lumens, six (6) each; welt safelock stand, ten
(10) each; 9' x 12' ff screen (front proj.), six (6) each;
electric pointer, six (6) each; A/V Technician (8 hrs/day for
four days), six (6) each; data projector, six (6) each. CLIN
0002 Opening Plenary Session (10/05/98) - ORC Xenon slide projector
500RF-IC, one (1) each; amx 30 wireless remote (single), one
(1) each; overhead projector 3000 lumens, one (1) each; 9'
x 12' ff screen (front proj.), one (1) each; 9' x 12' trim
kit, one (1) each; laser pointer, one (1) each; A/V Technician
(2 hrs), one (1) each. CLIN 0003 A/V Headquarters, Speaker
Prep for October 5-8, 1998 - EKTA III/AT slide projector, three
(3) each; overhead projector, one (1) each; welt safelock stand,
four (4) each; 70" x 70" tripod screen, one (1) each; single
caramate, one (1) each; slide viewing box, one (1) each; A/V
Technician (8 hrs/day for four days), one (1) each. CLIN 0004
Birds of a Feather (10/05/98 - 10/08/98) - EKTA III/AT slide
projector, seven (7) each; overhead projector, seven (7) each;
welt safelock stand, fourteen (14) each; 70" x 70" tripod screen,
seven (7) each; flipchart kit, seven (7) each. CLIN 0005 Networking
(10/05/98 - 10/08/98) - 27" color monitor/receiver, two (2)
each; Sylvania VC22122 3-speed VCR or equal, two (2) each;
54" A/V cart w/ AC, two (2) each. CLIN 0006 Four Concurrent
Sessions (10/09/98) - 35mm w/ bright light module, four (4)
each; amx 30 wireless remote (single), four (4) each; overhead
projector 3000 lumens, four (4) each; welt safelock stand,
four (4) each; 9' x 12' ff screen (front proj.), four (4) each;
electric pointers, four (4) each. CLIN 0007 Additional Items
for Four Days - EKTA III/AT slide projector, one (1) each;
overhead projector 3000 lumens, one (1) each; welt safelock
stand, two (2) each; 8' x 8' tripod screen, one (1) each; electric
pointer, one (1) each; flipchart kit, one (1) each; HP Laserjet
III-2mb or equal, four (4) each; A-frame aluminum easels, fifty
(50) each; walkie talkies, four (4) each. The following FAR
provisions apply to this solicitation: 52.222-41, Service Contract
Act of 1965 (Note: Any labor category not in Wage Determination,
Revision No. 15, will be conformed to the wage determination
at time of award.); 52.212-1, Instructions to Offerors-Commercial;
52.212-2, Evaluation-Commercial Items. Evaluation criteria
to be included in paragraph (a) of 52.212-2 are, in descending
order of importance, as follows: technical capability, past
performance, and price. Technical evaluation criteria, when
combined, are significantly more important than price. The
Government will award a purchase order resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, also applies to this acquisition, including subparagraphs
(b)(6) 52.222-26, Equal Opportunity; (7) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
(8) 52.222-36, Affirmative Action for Handicapped Workers;
(9) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era, and Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer (which
can be downloaded from the NIST Web Page at http://www.nist.gov/admin/od/contract/protest.htm).
All offerors shall submit the following with their quotes:
1) a completed copy of provision 52.212-5, Offeror Representations
and Certifications-Commercial Items (which may be downloaded
from the NIST Web Page at http://www.nist.gov/admin/od/contract/repcert.htm);
2) a list of three contracts completed during the past three
years for similar services with the following information:
name of contracting activity, contract number, total contract
value, contracting office and telephone number, and program
manager and telephone number; 3) most recent published price
list of audio-visual equipment rental rates, and 4) labor rate(s),
including hourly overtime rate(s). All interested, responsible
small business firms should submit quotes by 3:00 PM local
time on June 26, 1998 to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, MD 20899-0001. Faxed quotes will
NOT be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-163 SN210559)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: W--LEASE OF WASHERS AND DRYERS
SOL F41612-98-R0097
DUE 071098
POC LGCV/Judith J. Kuypers, Contract Specialist, 940/676-6888;
Contracting Officer - MSgt Robert Tschudi, 940/676-6709.
DESC: This combined synopsis/solicitation for commercial items
prepared in accordance with FAR 12.6, supplemented with additional
information in this notice. This announcement constitutes the
only solicitation; proposals being requested; a written solicitation
will not be issued. A) Solicitation F41612-98-R0097 is issued
as a request for proposal. B) Solicitation document, provisions
and clauses are those in effect through Federal Acquisition
Circular 97-01. C) This is 100% set-aside, SIC 7359, size standard
$5 million, DO Rating S10, FOB destination. Contractor shall
provide all personnel, equipment, tools, supplies, materials
and items to perform work. Work shall be performed by skilled
personnel in compliance with industry standards. New appliances
required. Appliances shall be Commercial Speed Queen Models
or equivalent. Washer Model AWM 392W2; Electric Dryer Model
AEM497W2; and, Gas Dryer Model AGM499W2. All appliances in
one laundry room shall be of like colors, with factory baked
enamel finish. Washers/dryers shall be a commercial type from
a major manufacturer with a nonadjustable set timer. Capacity
12-14 pound; minimum of delicate and normal cycles; one-speed
spin; porcelain enameled tub; hot, warm and cold water temperatures;
water-level control; user-operated and serviceman-regulated
permanent press cycle; regular cycle; safety lid switch; 120-volt
motor and horsepower rating standard with the manufacturer;
and timed-operated accessible to the user. Dryers shall be
gas-fired or electric, and conform to the following specifications
and sizes. Dryer shall have a 12-14 pound capacity with permanent
press, regular cycles, an accessible lint screen and an automatic
stop. Gas dryers shall have an electric ignition for gas burners,
gas pressure regulator, safety thermostat on combustion chamber
and a minimum input gas capacity of 20,000 BTU/hr. Flexible
gas connectors shall be AGA approved 3/8" to 1/2" to include
fittings. Electric dryers shall have nichrome wire heating
coils. Contractor shall submit an installation schedule for
all appliances; deliver/install all appliances in designated
buildings at the existing washer/dryer outlets, including cleaning
of all debris generated from installation within 5 workdays
of contract start date. Contractor shall supply all necessary
repair parts, tools, equipment and vehicles to perform requirements,
including all accessories for proper installation. Contractor
shall furnish/install signs, decals/instructions at each machine.
All machines will have a unique ID #/telephone # for service
call, (not the contractor phone #) EMCS - 676-4502. The contractor
shall provide name of contractor's representative/alternate
with authority to cope with all operations/emergencies. Response
to all service calls/emergencies is required within 30 minutes
Mon-Fri, 7:30 - 4:30 (normal duty hours). Communication equipment
shall be utilized to permit contact during normal duty hours.
A complete listing of appliances is required within 10 calendar
days after installation. Any revision is required not later
than 10 calendar days following changes. Listing will contain:
Building number, unique machine ID number, manufacturer's name,
model number, serial number, year of manufacture, and date
of installation. A routine preventive maintenance program is
required on each appliance to include a schedule maintenance
on a weekly basis (day of week and times of schedule maintenance)
to include service to all lint collectors weekly. Contractor
shall clean exterior/interior of each machine, clean lint from
all collectors on a weekly basis and all trash weekly from
behind, between, and under machines. An adequate number of
serviceable appliances is required at all times. Scheduled
maintenance shall be sufficient to ensure appliances are maintained
in a new or like new condition, parts free of corrosion, belts
must be serviceable. Maintenance schedule shall comply with
manufacturer's recommendation. Dryer duct work shall be cleaned
quarterly to include removal of wet/dry lint. Wall vents shall
be kept free of lint. A duct work cleaning/maintenance schedule
is required not later than 10 days after contract start date
or any change. Schedule shall include date/times for each laundry
area. Contractor shall check with the CE EMCS Section, Building
1402, at start of each normal work day to receive service calls.
Contractor shall repair or replace damaged or unserviceable
machines with a fully operational machine prior to end of each
duty day. A stock of sufficient supplies of orutine parts shall
be maintained. The contractor shall test all repaired appliances
for operation. All machines requiring four or more repairs
within 30 day period may be removed/replaced as directed by
the contracting officer, replacement shall be made within eight
hours of notification. Contractor shall indicate all corrective
action, and sign/submit service request to Government's designated
representative. Service Tickets: Consecutively numbered service
tickets is required on a daily basis to include contractors
representative, ID of laundry area, appliance number, date/time
call was received at EMCS, date/time contractor received service
call, date/time contractor's representative arrived and departed
laundry area, name/phone number of individual reporting appliance,
description of problem, and thorough description of corrective
action taken, and date/time of completed action. All completed
service call tickets shall be submitted to the Government representative
as repair work is completed. Contractor shall relocate installed
appliances as directed by the contracting officer and report
any damage shall be repaired or replaced, as directed in the
bid schedule. Contractor representative shall immediately notify
the Government designated representative of any problems with
laundry areas that are the Government's responsibility; i.e.,
clogged drains, no gas, faulty faucets, etc. Compliance with
Environmental Laws: Contractor and subcontractors shall comply
with all applicable federal, state, and local laws, regulations,
ordinances, policies and standards related to environmental
matters. Contractor and subcontractors shall also comply with
all applicable specific instructions, policies, or references
contained herein. Policies and procedures can be reviewed at
the Base Environmental Coordinators office, Bldg 1402, phone
676-6840. Hazardous Materials: (HM) are defined in 49CFR 172.101,
revised 1 Oct 97, and 40CFR 302-304, revised 1 Jul 97. Absolutely
no HM shall be brought onto Sheppard AFB until that materials
is authorized for use by the Hazardous Materials Management
Office (HAZMO), Bldg 21, phone 940/676-1123. Contractor shall
submit AF Form 3952, Material Safety Data Sheets (MSDSs) and
other supporting documentation for each HM used in accordance
with SAFBI 32-7001, dated 9 May 94, prior to use. Contractor
shall notify the Contracting Officer and HAZMO upon encountering
any material, not identified in the contract documents, thought
to be hazardous. The government shall be responsible for characterization,
storage, transportation and disposal of waste, if necessary.
Requirement: 412 washers, 44 electric dryers, 355 gas dryers
for 56 laundry rooms. THE BID SCHEDULE SUPPLIES OR SERVICE
AND PRICE/COSTS SERVICES NONPERSONAL: FURNISH ALL LABOR, MATERIALS,
EQUIPMENT AND TRANSPORTATION NECESSARY TO PERFORM RENTAL AND
MAINTENANCE OF WASHERS AND DRYERS AT SHEPPARD AFB TX IN ACCORDANCE
WITH STATEMENT OF NEED. PERFORMANCE PERIOD: BASIC YEAR - 1
OCTOBER 1998 THROUGH 30 SEPTEMBER 1999; OPTION YEAR 1: 1 OCT
99 - 30 SEP 00 CLIN 1001-1005; OPTION YEAR 2: 1 OCT 00 - 30
SEP 01 CLIN 2001-2005; OPTION YEAR 3: 1 OCT 01 - 30 SEP 02
CLIN 3001-3005; OPTION YEAR 4: 1 OCT 02 - 30 SEP 03 CLIN 4001-4005.
Submit all option years according to ITEM QTY/NO. OF SUPPLIES/SERVICES
UNIT PRICE AMOUNT CLIN SUPPLIES/SERVICES QTY UNIT UNIT PRICE
TOTAL 0001 Rental to include maintenance and repair of electric
washers 12/MO $___ $__ 0002 Rental to include maintenance
and repair of electric dryers 12/MO $___ $__ 0003 Rental to
include maintenance and repair gas dryers 12/MO $___ $__ 0004
Clean horizontal duct sections and/or wall vents which are
connections for dryers 12/MO $_____ $_____ 0005 Relocation
of appliances 50 EST EA $_______ $_______EST CLIN X005: will
be ordered on an as-needed basis. As requirements are generated,
they will be added via modification as sub CLINs to CLIN X005.
Site visit to be conducted 24 Jun 98, 9:00 A.M. local time.
Contractors will notify Contract Administrator at 940/676-6888
not later than 23 Jun 98. Site visit to depart from Bldg 1664.
All FAR provisions are available in full text upon request.
FAR Provisions FAR 52.212-1, Instruction to Offerors-Commercial
Items; and FAR 52.212-2, Evaluation-Commercial Items, apply
to this acquisiton. (a) The Government will award a contract
resulting from this solicitation to the responsible offeror
conforming to the solicititon which will be most advantageous
to the Government, price and other factors considered. Award
will be made to the offeror who represents the best value to
the Government. The basis of award will be in the areas of
technical, price and past performance. Past performance and
technical are equal in value and are of more importance than
price. TECHNICAL PROPOSAL AREA: CRITERIA 1. Equipment and Supplies:
The proposal shall contain suitable equipment intended for
use during the life of the contract to meet al requirements
to accomplish the work, list all information pertaining to
all proposed equipment, including but not limited to: quantity,
nomenclature, capability, age, brand, and replacement or upgrade
schedules. CRITERIA 2. Contractor Representative and Contractor's
Schedules: Proposal shall indicate the method of the contractor
representative's available to Government personnel to ensure
contractor response within 30 minutes. Proposal shall contain
a viable plan for scheduled maintenance to ensure all contract
requirements are met. PAST PERFORMANCE AREA: Offerors shall
include all company affiliation names associated with the company.
Past performance must include: Contract number, whether a government
or a commercial contract, dollar amount, point of contact,
telephone number, and type of work performed for all contracts
in the preceding four years. Offeror include a completed copy
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. These
are required for award of a Government contract. Provisions
at FAR 52.212-4, Contract Terms and Conditions-Commercial items,
apply to this acquisition. The provisions at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. FAR 52.233-2, Service
of Protest, MSgt Robert Tschudi, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2746, Addendum 1 shall include the following clauses:
FAR 52.217-8, Options to Extend Services; FAR 52.217-9, Option
to Extend the Term of the Contract: For the purposes of this
clause the blank(s) are completed as follows: (a) within 15
days (prior to expiration of the contract period, not to exceed
60 months. Applies with the following clauses applicable: FAR
52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; FAR 52.222-37,
Employment Reports on Special Disabled Veterans of the Vietname
Era; FAR 52.232-33, Mandatory Informaiton for Electronic Funds
Transfer Payment. DFARS 252.206-7000, Domestic Source Restriction;
DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items; DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. DFARS 252.225-7001, Buy American
Act and Balance of Payments Program. Telegraphic, facsimile
or e-mailed proposals NOT acceptable. There will be no contract
financing arrangements. Proposals are due not later than 4:30
P.M. local time, 10 Jul 98, to ATTN: Mrs Judith Kuypers, 82
CONS/LGCV, 136 K Avenue Ste 1, Sheppard AFB TX 76311-2746;
for information only 940/676-6888, fax 940/676-7644, e-mail
judith.kuypers@sheppard.af.mil. Written offers should include
their e-mail address for clarifications, etc. As of 1 Jun 98,
all vendors shall be registered with the CCR (Central Contractor
Registration), phone 888/227-2423 or http://www.ccr.ed.disa.mil
CITE: (W-163 SN210672)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: W--LEASE/SERVICE PORTABLE CHEMICAL TOILETS
SOL F1660298R0019
DUE 062698
POC Mrs Jackie Anderson, Contract Specialist, 318/456-4843; Mrs
Betty Stalder, Contracting Officer, 318/456-6890
DESC: Barksdale AFB LA has a requirement to lease 60 portable
chemical toilets with service provided for 30 specified units
on Monday and service provided on 51 specified units on Thursday.
All toilets have the option of being relocated within the confine
of Barksdale AFB at the discretion of the government and by
government personnel. Exterior color of units must be standard
595A, Color No 23690 or one approved at time of submittal that
is close to a light tan. A contract is contemplated for a basic
year with four option years. Vendors interested in providing
this service may contact Mrs Jackie Anderson at (318)456-4843,
or fax (318)456-2107. See Note 1.
CITE: (W-163 SN210706)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ITTA BENA, MS - MPO (CONSTRUCT & LEASE - NO CONTROLLED
SITE)
SOL 123125-98-A-R098
DUE 080398
POC Doug Reed, Real Estate Specialist, USPS, 770/454-0650 / Russell
Lawrence, D&C Project Manager, USPS, 770/454-0610 / Jennifer
Merriss, Facilities Contract Technician, USPS, 770/454-0661
DESC: Solicitation for Proposals to Construct and Lease a 3,032
Net Interior Square Foot One Story Building on a site approximately
46,375 square feet for a period of 20 years with 2 periods
of 5 years each. The offeror must own or controlt he site.
The minimum site size identified in this solicitation is considered
adequate for postal needs. However, should the offered site
require unusual setbacks, on-site water and sewer systems,
or any other conditions which would require additional land,
the offeror must ensure that sufficient additional land is
included and made a part of the proposal. The property offered
must be zoned to permit use for a postal facility or must be
capable of being rezoned for such use without delay of construction.
The owner will be responsible for all action necessary to obtain
zoning prior to lease to the Postal Service. The successful
offeror shall submit, within 20 days after acceptance of this
proposal, a Performance Bond with a corporate surety certified
as acceptable by the Treasury Department. The successful offeror
shall submit, within 20 days after acceptance of this proposal,
a Labor and Material Payment bond with a corporte surety as
certified as acceptable by the Treasury Department, in a penal
sume based on the required penal sum of the Perfomance Bond.
If the required penal amount of the Performance Bond is not
more than $1,000,000 the Labor and Material Payment Bond shall
be in a penal amount which is 50% of the penal amount of the
Performance Bond; if the required penal amount of the Performance
Bond is more than $1,000,000 but not more than $5,000,000,
the Labor and Material Payment Bond shall be in a penal amount
which is 40% of the penal amount of the Performance Bond; if
the required penal amount of the Performance Bond is more than
$5,000,000, the Labor and Material Payment Bond shall be in
the penal amount of $2,500,000. PREFERRED AREA: Where streets
or highways are used as boundaries, sites on either side of
the street/highway are considered within the preferred area.
The successful offeror will be required to present a boundary
and topographic site survey and subsurace explorations, in
accordance with the specifications furnished by the USPS within
30 days of notificaiton of award. Successful offeror will also
be responsible for preparation of the site adapt which must
be approved by the Postal Service. In addition, it will be
the successful offeror's responsibility to provide any and
all improvements, whether on-site, to meet the Department of
Transportation requirements, including, but not limited to,
acceleration/deceleration lanes, storme sewer, or other drainage
improvements. WRITTEN REQUESTS, ALONG WITH THE $40.00 PER PACKAGE
NON-REFUNDABLE FEE, should be directed to Jennifer Merriss,
Facilities Service Office, USPS, 4000 DeKalb Technology Parkway,
Building 300, Suite 300, Atlanta, GA 30340-2799; Phone: 770/454-0661.
Checks/Money Orders should be made payable to "USPS - DISBURSING
OFFICER". NO CASH WILL BE ACCEPTED -- NO TELEPHONE REQUESTS
FOR PLANS WILL BE ACCEPTED. Plans and specifications will be
available on or about 06/18/98. Requests for plan holder's
lists must be furnished via "WRITTEN" request Monday - Thursday
and may be faxed to the attention of Jennifer Merriss at 770/454-0608.
Requests for plan holder's lists will be maintained on a master
list and distributed to requestors each Friday ONLY during
the life of the solicitation. An additional distribution will
be made the day before the soliciation closes. Assistance on
Real Estate matters should be directed to Doug Reed, Real Estate
Specialist, 770/454-0650. Assistance on technical specificaitons
and/or plans should be directed to Russell Lawrence, D&C Project
Manager, 770/454-0610. The USPS reserves the right to award
within 120 days after the close of the solicitation. Award
notices will be sent to all offerors, local plan rooms and
posted in the Commerce Business Daily ONLY. Only offers returned
via Personal Hand Delivery and/or United States Postal Service
(i.e., First Class Mail, Priority Mail, or Express Mail) will
be considered in compliance with this solicitation. ANY OTHER
CARRIERS WILL BE REJECTED.
EMAILADD: J Merriss@USPS.GOV
EMAILDESC:
CITE: (W-163 SN210594)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: X--REPAIR OF HLF-1() ACOUSTIC SOURCES
SOL N66604-98-R-4891
DUE 072798
POC R. Hall, Contracting Officer at (401) 832-1522; FAX (401)
832-4820.
DESC: Sole Source, five year, Indefinite Delivery / Indefinite
Quantity, Cost Plus Fixed Fee contract with Hydroacoustics,
Inc. of Rochester, NY to analyze in-service problems and repair
HLF-1( ) acoustic sources. Vendor is original manufacturer.
Effort is approximately one man-year per year. Notes 22 and
26. Estimated RFP release date: 25 June 1998; SIC Code: 8711.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hallrl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-163 SN210750)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--EDUCATION CENTER, PHASE II, FT. CAMPBELL, KY
SOL DACA27-98-R-0043
DUE 080498
POC Contract Specialist Linda Hunt-Smith (502) 582-5070
DESC: Construct Phase II of the Education Center. Construction
includes steel structure with exterior split-face block veneer
and concrete masonry unit cavity walls, glass curtainwalls,
modified bitumen roofing, concrete slab-on-grade, interior
gypsum board, metal studs, partitions and related sitework,
mechanical, plumbing, electrical, communications and fire protection
systems. Additives include two paved parking areas (#1 and
#2) and an elevator ( #3). The proposals will be evaluated
on 1) Administration/Management Information, 2) Past Performance,
3) Proposal Schedule, 4) Price Proposal, 5) Performance Capability
Information, 6) Subcontracting Plan. All evaluation factors
other than cost and price, when combined, are approximately
equal to cost or price. SIC code 1542. Estimated value - $5,000,000.00
to $10,000,000.00. Solicitation to be issued on or about 2
July 1998. Time for completion 360 days. There will be no charge
for this solititaiton package and each request will be limited
to one package only. Plans and specifications are available
on CD ROM only. Telephone requests WILL NOT be honored. When
ordering you must include street and mailing address. Request
will be honored until 10 days before bid/proposal due date
and/or while supplies last. Plan holders list may be obtained
from our web site, see address below. Technical point of contact
is Melissa Mirzaian (502) 582-6279. FAX request to Janet Lee
(502) 582-5266.
LINKURL: http://www.orl.usace.army.mil/ceorl1/ct_pages.htm
LINKDESC:
Division home page
CITE: (W-162 SN210344)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Y--CULVERT REHABILITATION, DEEP BAYOU CULVERT, SNOW
LAKE, DESHA COUNTY, ARKANSAS
SOL DACW66-98-B-0034
DUE 080498
POC Contract Specialist CAROL SEIBERT (901) 544-3353 (Site Code
DACW66)
DESC: The work consists of stripping topsoil and stockpiling
for reuse; construction of 31-meter walkway access bridge and
operation platform for existing 1.8-meter by 1.8-meter concrete
box culvert; protection of dry side of levee during all construction
times; managing local runoff generated by dry side of levee
during construction; existing concrete surface rehabilitation;
removal of existing sluice gate assembly and installation of
new sluice gate and gate lift assembly; establishment of turf
and environmental protection. The estimated value of the oroposed
work is between $250,000.00 and $500,000.00. This will be an
unrestricted procurement in accordance with the Small Business
Competitiveness Program. To qualify as a small business concern,
the concern must have had average annual receipts for the preceeding
three fiscal years not exceeding $7.0 million. The supplies
or services to be procured in this solicitation are classified
in Standard Industrial Classification Code 1771. There will
be 10 drawings in the bid set. Total price per bid set-$22.00.
CITE: (I-162 SN210345)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: Y--REPLACE ELECTRICAL OUTLETS
SOL RFQ 689-87-98
DUE 062598
POC Bruce Fortuna, Contracting Officer, (203) 937-3078
DESC: Furnish all labor, material and equipment necessary to
replace approximately 3400 electrical outlets in multiple locations
at the VA Connecticut Healthcare System, West Haven Campus.
Solicitation package available on or about 6/15/98 upon written
request. All written requests should reference RFQ 689-87-98.
Walk-thru tentatively scheduled for June 18, 1998. Offers due
on or about 6/25/98. Cost range: $25,000 to $100,000. Standard
Industrial Classification Code is 1731. This solicitation is
unrestricted.
CITE: (I-162 SN210375)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Y--VEHICLE MAINTENANCE FACILITY AND ALTER/REPAIR/MAINTAIN
COMMUNICATIONS COMPLEX FACILITY, BUILDING 128
SOL DAHA2098BB003
DUE 073098
POC Audrey J. Barnett (810) 307-4883 E-MAIL: Audrey J. Barnett,
Services & Consruction Branch, abarnett@mimtc.ang.af.mil
DESC: Services, nonpersonal, to provide all plant, labor, materials,
transportation, supervision, facilities and expertise to construct
a new 42,300 SF Vehicle Maintenance Facility and Alter/Repair/Maintain
21,555 SF of existing Building 128 Communications Complex Facility.
Work to include, but not be limited to, installing various
utility systems (electric, water, compressed air, HVAC, communications)
throughout the new facilities, room demolition/remodeling,
interior finishing of walls, ceilings and floors of Building
128. Construction/replacement of existing heating/air conditioning
system with energy efficient equipment and a complete DDC electronic
control system to be interfaced with the base system. All work
to be in strict accordance witht he plans and specifications
for Project VGLZ979505, "Replace Vehicle Maintenance and Communications
Complex", Selfridge Air National Guard Base, Michigan. The
estimated magnitude of the proposed construction is between
$5,000,000 and $10,000,000. There is a $150.00 non-refundable
charge for plans and specifications. No telephone requests
will be accepted. All written requests must be accompanied
by check or money order made out to DFAS-DY/AOR. This is an
unrestricted solicitation. All responsible sources may submit
a bid which will be considered for award. Plans and specifications
will be available on or about 30 June 1998.
LINKURL: 131.4.37.35
LINKDESC:
EMAILADD: abarmett@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-162 SN210393)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT THE MAIN POST OFFICE, 1271
FOX CREEK ROAD, US ROUTE 62, LAWRENCEBURG, KY 40342-9998
SOL 362575-98-A-D038
DUE 072298
POC Dorothy L. Dawson
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the construction of a new postal facility in Lawrenceburg,
KY. The building is approximately 17,000 SF. This project is
to be completed within 270 calendar days after receipt of Notice
to Proceed. The estimated cost of the project is between $1,500,000.00
and $2,500,000.00. Solicitation instructions and conditions
and other contractual documents may be examined at the US Postal
Service, Facilities Service Office, 7029 Albert Pick Road,
3rd Floor, Greensboro, North Carolina, during regular business
hours. Solicitation packages are available at $100.00 per set,
NON-REFUNDABLE, referencing the Solicitation No. 362575-98-A-D038.
All check/money orders must be made payable to: City Blue Print
& Supply. SEND CHECKS TO: City Blue Print & Supply, P O Box
5741, High Point, NC 27262-5741. Telephone No.: 336/841-8188
(for credit card purchase only). Solicitation packages will
be issued on or about July 22, 1998. See the subject solicitation
package for actual issue and return dates.
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-162 SN210453)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, 1271 FOX CREEK ROAD, US ROUTE
62, LAWRENCEBURG, KY 40342-9998
SOL 362575-98-A-D038
DUE 072298
POC Dorothy L. Dawson
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the construction of a new postal facility in Lawrenceburg,
KY. The building is approximately 17,000 SF. This project is
to be completed within 270 calendar days after receipt of Notice
to Proceed. The estimated cost of the project is between $1,500,000.00
and $2,500,000.00. Solicitation instructions and conditions
and other contractual documents may be examined at the US Postal
Service, Facilities Service Office, 7029 Albert Pick Road,
3rd Floor, Greensboro, North Carolina, during regular business
hours. Solicitation packages are available at $100.00 per set,
NON-REFUNDABLE, referencing the Solicitation No. 362575-98-A-D038.
All check/money orders must be made payable to: City Blue Print
& Supply. SEND CHECKS TO: City Blue Print & Supply, P O Box
5741, High Point, NC 27262-5741. Telephone No.: 336/841-8188
(for credit card purchase only). Solicitation packages will
be issued on or about July 22, 1998. See the subject solicitation
package for actual issue and return dates.
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-162 SN210454)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, 1271 FOX CREEK ROAD, US ROUTE
62, LAWRENCEBURG, KY 40342-9998
SOL 362575-98-A-D038
DUE 072298
POC Dorothy L. Dawson
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the construction of a new postal facility in Lawrenceburg,
KY. The building is approximately 17,000 SF. This project is
to be completed within 270 calendar days after receipt of Notice
to Proceed. The estimated cost of the project is between $1,500,000.00
and $2,500,000.00. Solicitation instructions and conditions
and other contractual documents may be examined at the US Postal
Service, Facilities Service Office, 7029 Albert Pick Road,
3rd Floor, Greensboro, North Carolina, during regular business
hours. Solicitation packages are available at $100.00 per set,
NON-REFUNDABLE, referencing the Solicitation No. 362575-98-A-D038.
All check/money orders must be made payable to: City Blue Print
& Supply. SEND CHECKS TO: City Blue Print & Supply, P O Box
5741, High Point, NC 27262-5741. Telephone No.: 336/841-8188
(for credit card purchase only). Solicitation packages will
be issued on or about July 22, 1998. See the subject solicitation
package for actual issue and return dates.
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-162 SN210455)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT THE MAIN POST OFFICE, 176
GLADES ROAD, BEREA, KY 40403-9998
SOL 362575-98-A-D039
DUE 072298
POC Dorothy L. Dawson
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the construction of a new postal facility in Berea, KY.
This project is to be completed within 270 calendar days after
receipt of Notice to Proceed. The estimated cost of the project
is between $1,500,000.00 and $2,500,000.00. Solicitation instructions
and conditions and other contractual documents may be examined
at the US Postal Service, Facilities Service Office, 7029 Albert
Pick Road, 3rd Floor, Greensboro, North Carolina, during regular
business hours. Solicitation packages are available at $100.00
per set, NON-REFUNDABLE, referencing the Solicitation No. 362575-98-A-D039.
All check/money orders must be made payable to: City Blue Print
& Supply. SEND CHECKS TO: City Blue Print & Supply, P O Box
5741, High Point, NC 27262-5741. Telephone No.: 336/841-8188
(for credit card purchase only). Solicitation packages will
be issued on or about June 22, 1998. See the subject solicitation
package for actual issue and return dates.
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-162 SN210456)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT THE MAIN POST OFFICE, US
HIGHWAY 68, CAMPBELLSVILLE, KY 42718
SOL 362575-98-A-D040
DUE 080698
POC Dorothy L. Dawson
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the construction of a new postal facility in Campbellsville,
KY. This project is to be completed within 270 calendar days
after receipt of Notice to Proceed. The estimated cost of the
project is between $1,500,000.00 and $2,500,000.00. Solicitation
instructions and conditions and other contractual documents
may be examined at the US Postal Service, Facilities Service
Office, 7029 Albert Pick Road, 3rd Floor, Greensboro, North
Carolina, during regular business hours. Solicitation packages
are available at $100.00 per set, NON-REFUNDABLE, referencing
the Solicitation No. 362575-98-A-D040. All check/money orders
must be made payable to: City Blue Print & Supply. SEND CHECKS
TO: City Blue Print & Supply, P O Box 5741, High Point, NC
27262-5741. Telephone No.: 336/841-8188 (for credit card purchase
only). Solicitation packages will be issued on or about July
10, 1998. See the subject solicitation package for actual issue
and return dates.
LINKURL: ddawson 1@email.usps.gov
LINKDESC:
EMAILADD: ddawson 1@email.usps.gov
EMAILDESC:
CITE: (W-162 SN210457)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT THE MAIN POST OFFICE, PRESTON
HIGHWAY, SHEPHERDSVILLE, KY 40165
SOL 362575-98-A-D041
DUE 082098
POC Dorothy L. Dawson
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the construction of a new postal facility in Shepherdsville,
KY. This project is to be completed within 300 calendar days
after receipt of Notice to Proceed. The estimated cost of the
project is between $1,500,000.00 and $2,500,000.00. Solicitation
instructions and conditions and other contractual documents
may be examined at the US Postal Service, Facilities Service
Office, 7029 Albert Pick Road, 3rd Floor, Greensboro, North
Carolina, during regular business hours. Solicitation packages
are available at $100.00 per set, NON-REFUNDABLE, referencing
the Solicitation No. 362575-98-A-D041. All check/money orders
must be made payable to: City Blue Print & Supply. SEND CHECKS
TO: City Blue Print & Supply, P O Box 5741, High Point, NC
27262-5741. Telephone No.: 336/841-8188 (for credit card purchase
only). Solicitation packages will be issued on or about July
17, 1998. See the subject solicitation package for actual issue
and return dates.
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-162 SN210459)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT THE MAIN POST OFFICE, FIRST
STREET, RADFORD, VA 24141-9998
SOL 362575-98-A-D042
DUE 082098
POC Dorothy L. Dawson
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the construction of a new postal facility in Radford, VA
24141-9998. This project is to be completed within 300 calendar
days after receipt of Notice to Proceed. The estimated cost
of the project is between $1,500,000.00 and $2,500,000.00.
Solicitation instructions and conditions and other contractual
documents may be examined at the US Postal Service, Facilities
Service Office, 7029 Albert Pick Road, 3rd Floor, Greensboro,
North Carolina, during regular business hours. Solicitation
packages are available at $100.00 per set, NON-REFUNDABLE,
referencing the Solicitation No. 362575-98-A-D042. All check/money
orders must be made payable to: City Blue Print & Supply. SEND
CHECKS TO: City Blue Print & Supply, P O Box 5741, High Point,
NC 27262-5742. Telephone No.: 336/841-8188 (for credit card
purchase only). Solicitation packages will be issued on or
about July 15, 1998. See the subject solicitation package for
actual issue and return dates.
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-162 SN210460)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT THE MAIN POST OFFICE, MERCER
STREET, PRINCETON, WV 24740
SOL 362575-98-A-D043
DUE 081398
POC Dorothy L. Dawson
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the construction of a new postal facility in Princeton,
WV 24640-9998. This project is to be completed within 300 calendar
days after receipt of Notice to Proceed. The estimated cost
of the project is between $2,500,000.00 and $3,500,000.00.
Solicitation instructions and conditions and other contractual
documents may be examined at the US Postal Service, Facilities
Service Office, 7029 Albert Pick Road, 3rd Floor, Greensboro,
North Carolina, during regular business hours. Solicitation
packages are available at $100.00 per set, NON-REFUNDABLE,
referencing the Solicitation No. 362575-98-A-D043. All check/money
orders must be made payable to: City Blue Print & Supply. SEND
CHECKS TO: City Blue Print & Supply, P O Box 5741, High Point,
NC 27262-5741. Telephone No.: 336/841-8188 (for credit card
purchase only). Solicitation packages will be issued on or
about July 13, 1998. See the subject solicitation package for
actual issue and return dates.
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-162 SN210461)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT THE MAIN POST OFFICE, 909
UNIVERSITY CITY BLVD. BLACKSBURG, VA 24060
SOL 362575-98-A-D044
DUE 081798
POC Dorothy L. Dawson
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the completion of an on-site and off-site construction and
improvements per USPS approved plans and specifications for
a new postal facility in Blacksburg, VA 24060-9998. This project
is to be completed within 270 calendar days after receipt of
Notice to Proceed. The estimated cost of the project is between
$1,000,000.00 and $1,200,000.00. Solicitation instructions
and conditions and other contractual documents may be examined
at the US Postal Service, Facilities Service Office, 7029 Albert
Pick Road, 3rd Floor, Greensboro, North Carolina, during regular
business hours. Solicitation packages are available at $100.00
per set, NON-REFUNDABLE, referencing the Solicitation No. 362575-98-A-D044.
All check/money orders must be made payable to: City Blue Print
& Supply. SEND CHECKS TO: City Blue Print & Supply, P O Box
5741, High Point, NC 27262-5741. Telephone No.: 336/841-8188
(for credit card purchase only). Solicitation packages will
be issued on or about July 17, 1998. See the subject solicitation
package for actual issue and return dates.
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-162 SN210462)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT THE CARRIER ANNEX, US ROUTE
119, MORGANTOWN, WV 26504
SOL 362575-98-A-D045
DUE 082098
POC Dorothy L. Dawson
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the construction of a new postal facility for a Carrier
Annex in Morgantown, WV. This project is to be completed within
360 calendar days after receipt of Notice to Proceed. The estimated
cost of the project is between $2,500,000.00 and $4,000,000.00.
Solicitation instructions and conditions and other contractual
documents may be examined at the US Postal Service, Facilities
Service Office, 7029 Albert Pick Road, 3rd Floor, Greensboro,
North Carolina, during regular business hours. Solicitation
packages are available at $100.00 per set, NON-REFUNDABLE,
referencing the Solicitation No. 362575-98-A-D045. All check/money
orders must be made payable to: City Blue Print & Supply. SEND
CHECKS TO: City Blue Print & Supply, P O Box 5741, High Point,
NC 27262-5741. Telephone No.: 336/841-8188 (for credit card
purchase only). Solicitation packages will be issued on or
about July 22, 1998. See the subject solicitation package for
actual issue and return dates.
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-162 SN210463)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--INSTALL MEMBRANE ROOFING ON SEAPLANE HANGAR
SOL RFQ-98-36
DUE 071498
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Project includes the installation of membrane roofing on
the Ely (MN) Seaplane Hangar. The hangar is located on Shagawa
Lake in Ely, St. Louis County, MN. Project to begin approx.
7/15/98. Recommended contract time is 90 days.
CITE: (W-163 SN210585)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: Y--CONSTRUCTION- INSTALL LIGHTING SYSTEM MODIFICATIONS
IN WAREHOUSE 60
SOL SP041098B1706
DUE 072398
POC Mary Wingfield (804) 279-3930
DESC: The subject solicitation will be issued on an "Unrestricted"
basis.
CITE: (W-163 SN210587)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Public Works-Engineering, 19th Floor, City Hall, 414
E 12th Street, Kansas City, MO 64106
SUBJECT: Y--NEID CHESTNUT OUTFALL, 2.4 M PIPE, TUNNEL, LEVEE
WORK
SOL KCMO Project No. 3506
DUE 063098
POC Jim Wattenbarger, 816-274-2080, for scope questions Sheila
McDaniel, 816-274-1587, for bed documents
DESC: The work will consist of installation of 229 M (750 feet)
of 2.4 M (96 inch) concrete pipe, of which 57 M is tunnel under
railway, sluice gates, flap gate, structures, a temporary levee
and detour road, dewatering, Missouri River levee reconstruction,
and appurtenances
EMAILADD: Jim_Wattenbarger@KCMO.org
EMAILDESC:
CITE: (W-163 SN210610)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: Y--CONSTRUCTION OF A MASONRY EMERGENCY GENERATOR BUILDING
AND ABOVE GROUND FUEL STORAGE TANK AT TETERBORO AIRPORT, TETERBORO,
NJ
SOL DTFA05-98-R-50864
DUE 071498
POC Maria Gallo Contracting Officer (718) 553-3087
DESC: The Federal Aviation Administration has a requirement for
the construction of a Masonry Emergency Generator Building
and Above Ground furel Storage Tank at Teterboro Airport, Teterboro,
New Jersey. The estimated funding for this project is between
$100,000 and $125,000. The FAA will issue Requests for Offers
on or about June 17, 1998 to the following three pre-qualified
offerors: Railroad Construction, Patterson, NJ, Shanrache Construction,
Bellville, NJ and Whiffin Electric, Pleasantville, NY. Individuals
interested in being pre-qualified for future FAA projects should
mail requests to FAA, Building # 111, JFK Int'l Airport, Jamaica,
New York 11430, Attn: AEA-55A.
CITE: (W-163 SN210654)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--BEACH EROSION CONTROL AND HURRICANE PROTECTION PROJECT,
PACKAGE IV, 27TH TO 37TH STREET, VIRGINIA BEACH, VIRGINIA
SOL DACW65-98-B-0016
DUE 082098
POC Debbie Gray, (757)441-07551
DESC: This project consists of constructing approximately 3500
linear of concrete capped sheetpile bulkhead, accompanying
concrete walkway, landscaping and storm water drainage, between
27th and 37th Streets, (of which 1900 is the base bid item
and 1600 is the optional bid item). Magnitude of project is
estimated to between $5,000,000.00 and $10,000,000.00. THIS
IS AN UNRESTRICTED PROCUREMENT. SIC CODE 1629 applies. Solicitation
documents are available from Defense Automated Printing Service
(DAPS), 1641 Morris Street, Norfolk, VA 23511, (757)444-5968,
in the non-refundable amount of $100.00 per set (includes full
size drawings). The solicitation is also available o CD-ROM
for $25.00. DAPS will accept checks and money orders as payment,
made payable to Department of Treasury. Solicitation documents
are NOT available from Norfolk District.
EMAILADD: debora s. gray@usace.army.mil
EMAILDESC:
CITE: (W-163 SN210683)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Y--EQUIPMENT AND INSTALLATION OF A DRIP IRRIGATION SYSTEM

SOL 1443IB400098023
DUE 072798
POC Marie E. Killian, Contracting Officer, 215-597-0050
DESC: Furnish all Labor, equipment and incidentals necessary
for the installation of a drip irrigation system in the National
Cemetary terraces at Fredericksburg National Cemetary, Fredericksburg
and Spotsylvania National Military Park, Fredericksburg, Virginia.
Estimated cost of project is between $25,000 and $100,000.
Only written or faxed requests for solicitation will be accepted.
Fax No. 215-597-1085. Telephone requests will not be honored.

EMAILADD: marie-killian@nps.gov
EMAILDESC:
CITE: (W-163 SN210696)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: Y--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
(TOC)
SOL DAHA06-98-R-0006
POC LT Michael Mastalski (860) 524-4873 or Ms. Tisha Grant (860)
524-4865 (Contracting Officers)
DESC: The USPFO for Connecticut is soliciting proposals for multiple
award, multiple year maintenance, repair and construction service
contracts. Multiple awards will be made. Task orders will be
issued to TOC contractors based on the low competitive price,
or a combination of price and other factors (best value judgments)
in accordance with FAR 16.505. Task orders may be issued for
a period of one (1) calendar year from the date of award, with
an option to extend contracts for two (2) additional years.
Task orders shall not exceed a cumulative amount of $10 million
to any one contractor; and an individual task order shall not
exceed $500,000. Source selection procedures in accordance
with DFARS Part 215.605 shall be utilized for the basic TOC.
Significant evlauation criteria for the basic contract in descending
order of importance are: (1) Past Performance; (2) Capabilities;
(3) Quality Control; and (4) Price. Interested parties may
obtain a copy of the Request For Proposal by written request
at the above address or by facsimile (860) 524-4874. Reference
RFP No. DAHA06-98-R-0006. No telephone requests will be honored.
All responsible sources may submit a proposal which shall be
considered.*****
CITE: (W-163 SN210698)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY 96 KITCHEN ADDITION & RECREATIONAL ROOF REPLACEMENT
AT THE KEYSTONE JOB CORPS CENTER LOCATED IN DRUMS, PENNSYLVANIA
SOL IFB-98-DAA-40-JC
DUE 081198
POC Serena Boyd (202) 219-8706
DESC: The work involves the construction of an addition to the
Dining Hall to relocate the dishwashing facilities and re-roofing
of the Recreation Center to correct leakage problems in the
building. The estimated completion date is 168 calendar days
from the Notice to Proceed. The estimated construction cost
is $250,000 to $500,000. Plans and Specifications will be available
on July 7, 1998, from the office of the Architect/Engineer,
David Lynch and Associates, 500 Golf Road, Lancaster, Pennsylvania
17602. Contact Mr. Paul David Cowan (717) 871-9755 for additional
information regarding this project. Collect calls will not
be accepted. It is emphasized that requests for Plans and Specifications
shall be directed to the A/E firm listed above to ensure proper
handling of requests. All first-come, first-serve basis until
supplies are exhausted. For requests made after the supply
is exhausted, the Contract Officer may determine whether payment
of a fee is warranted. The non-refundable fee shall not exceed
the actual cost of duplication of the IFB documents, plus COD
charges. A pre-bid walk-thru is scheduled for July 17, 1998,
at 10:00 a.m. local time. The Bid-opening date is August 11,
1998, at 1:00 p.m. local time. This is a 100% Small Business
Set-Aside. The Standard Industrial Classification Code (SIC)
is 1542. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: boyds@doleta.gov
EMAILDESC:
CITE: (W-163 SN210713)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Y--LCAC FACILITY, PHASE IV, NAVAL AMPHIBIOUS BASE, LITTLE
CREEK, VIRGINIA BEACH, VIRGINIA
SOL N62470-97-B-7021
DUE 072898
POC Point of Contact - Printing Assistant, Priscilla Schaefer
(757) 444-5968 / Contract Specialist, Sharon Taylor (757) 464-7713
/ Contracting Officer, Bonnie Tribble, (757) 464-7713
DESC: Correction: This action was publicized in the CBD dated
approximately 051498. Item 7, Office Address, is changed to
OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450 7th Street,
Norfolk, VA 23521-2443. Item 10, Bid Opening Date, is changed
to 28 July 1998. Item 11, Point of Contact - Printing Assistant,
Priscilla Schaefer (757) 444-5968 remains unchanged. Contract
Specialist has changed to Sharon Taylor (757) 464-7713 and
Contracting Officer, Bonnie Tribble (757) 464-7713 has been
added. Item 17, Solicitation Release Date, is changed to 24
June 1998. Technical inquiries shall be faxed to (757) 464-7878,
Attention: Sharon Taylor. All other information publicized
in the original synopsis is correct.
CITE: (I-163 SN210735)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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 ROOFING, BUILDING 603, NAVAL SUPPORT ACTIVITY,
NOLA
SOL N62467-97-B-7100
DUE 080498
POC Cheryl B. Santos, Contract Specialist, (504) 678-9080
DESC: The work includes removal and disposal of existing multiple
roofing systems, flashings, wood curbs and wood nailers all
down to the roof deckof Building 603, Naval Support Activity,
East Bank, New Orleans, LA. Also included is the removal and
disposal of existing asbestos containing roof base flashing,
and handling of materials painted with lead-based paint and
incidental related work. Plans and specifications will be available
on or about 5 July 1998 at no charge until supply is exhausted.
Estimated cost range is between $500,000.00 and $1,000,000.00.
Contract duration is 195 calendar days. The procurement is
UNRESTRICTED and open to all business concerns. Plans and specs
must be requested in writing to Defense Automated Printing
Service, 4400 Dauphine Street, Building 601-3B, New Orleans,
LA 70146-6300. Solicitation number and title must be referenced
on requests. TELEPHONE AND FAXED REQUEST WILL NOT BE ACCEPTED.
CITE: (W-163 SN210744)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--NORTH CREEK/TWITCHELL CREEK BRIDGE PROJECT ON THE
DIXIE NATIONAL FOREST
SOL IFB 07-98-046
DUE 080598
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project consists of furnishing and installing two
timber bridges approximatley 18 miles northwest of Escalante,
Utah. Work shall includes all clearing, excavation, placement
of aggregate and other incidental taks as necessary for the
installation of the two bridges. This proposed procurement
is between $100,000 and $250,000. Plans will be available at
a $15 non-refundable charge. Solicitation may be ordered in
writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-163 SN210747)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA BASIN, LEVEES WEST OF BERWICK, WAX LAKE
WEST "A", LEVEE ENLARGEMENT, STA. 1301+00 TO STA. 948+00, ST.
MARY PARISH, LOUISIANA
SOL DACW29-98-B-0100
DUE 080398
POC Valerie Sanders (504) 862-1493
DESC: The work consists of clearing and grubbing; placing semicompacted
fill embankment; levee crown and berm road surfacing; sheet
piling; placing of geotextile and crushed stone; placing culverts;
fertilizing, seeding and optional mulching.
CITE: (W-163 SN210772)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DESIGN BUILD 2 PHASE REPAIR 4TH BATTALION WOMEN'S
COMPLEX, MARINE CORPS RECRUIT DEPOT, PARRIS ISLAND, SC
SOL N62467-98-R-0997
DUE 073198
POC POC: Bobbi Bartee, Code 02B(BB), FAX Number (843)820-5853
DESC: SOLICITATION NOTICE: The work includes the design and construction
services for the exterior and interior renovations of the 4th
Battalion Complex at the Marine Corps Recruit Depot at Parris
Island, SC. The complex consists of thirteen facilities including
Galley/Mess Hall, Supply/Issue, Bachelor Enlisted Quarters,
Gymnasium, Administrative Headquarters, and Recruit Barracks
and associated infrastructure including utilities, pavement,
adjoining training fields and roads. All facilities will receive
exterior repairs and modifications including new roofs, doors
and windows. Interior scope of work will include new architectural
finishes, doors/hardware, mechanical HVAC systems, fire protection
systems and electrical systems. Some minor building additions
are required. Site civil, mechanical and electrical work will
be required to install and/or repair utility services. The
design portion of this project requires the completion of the
design process for the above facilities, utilizing an existing
35% design product. The government will provide CADD drawing
files (in AUTOCAD format) to the contractor for final completion.
This procurement will consist of Two (2) Phases. Phase I: Proposers
will be evaluated on: 1) Past Performance/Experience and Capability
to Perform, 2) Construction Quality Control and Safety and
3) Small Business Subcontracting Effort. The highest rated
proposers, typically 3 to 5, will advance to Phase II. The
Government will then request the Phase II proposal. Phase II:
Qualified Proposers will be evaluated on (1) Total Evaluated
Price Proposal and (2) Technical Proposal. The Price Proposal
will consist of a base and one option: The base consists of
11 buildings and the option consists of 2 buildings. The Government
may award the option within 365 calendar days of award of the
Base Proposal. The Technical Proposal will include Past Performance,
Organizational/Scheduling Approach, Technical Approach, and
Small Business Subcontracting Effort). The Government reserves
the right to reject any or all proposals at any time prior
to award; to negotiate with any or all proposers; to award
the contract to other than the proposer submitting the lowest
total price; and to award to the proposer submitting the proposal
determined by the Government to be the most advantageous to
the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most FAVORABLE terms. Proposers should not assume that
they will 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:
There is a $15.00 Non-Refundable Charge for each set of Specifications.
There will be an additional charge for the Phase II package.
To Obtain Specifications make company check payable to US Treasury
and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
RONNIE MITCHUM, P.O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL
EXPRESS: 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 Lists will be mailed. We cannot fax plan holders list.
Plan holders lists can be obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about Bid Opening Date, Number of Amendments
Issued, contact Susan Clark at 843/820-5775. Estimated cost
is between $5,000,000 and $10,000,000. Phase I Proposals are
due on 31 JULY 98 AT 2:00 PM LOCAL TIME.
CITE: (W-163 SN210800)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: Y--STONE MASONRY AND RESTORATION
SOL DTFH61-98-Q-00091
DUE 071498
POC Stephanie D. Parker, Contract Specialist, HAM40-G, (202)366-6014
DESC: The Federal Highway Administration (FHWA) has a requirement
to perform stone masonry restoration and cleaning of the Fairbank
Building located in McLean, Virginia. Some of the services
include cleaning existing limestone surfaces and repointing
limestone masonry joints. Award of a purchase order will be
based on low bid. All interested parties should fax a written
request for the Request for Quotation (RFQ), technical specifications
and associated information via fax number (202)366-3293. The
request shall include Company Name, Mailing Address, Point
of Contact, Telephone number, Fax Number and RFQ Number. Telephone
requests will not be honored. This requirement is 100% Set-Aside
for Small Businesses. This is a Simplified Acquisition and
the anticipated award date is on or about July 22, 1998.
(Bids will be due by July 14, 1998).
CITE: (W-163 SN210820)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: Y--NEW SEPTIC TANK AND LEACH FIELD
SOL GS10P98XJC0040
POC Bob Castleman (907)271-3706
DESC: Contractor will provide all personnel, material, equipment,
supervision and per diem to remove existing lift station and
install a new septic tank and leach field at the Dalton Cache
Border Station, mile 42, Haines Highway, Haines, Alaska. SIC
code: 1711, Solicitation: GS10P98XJC0040, estimated RFP release
date: 6/22/98, Range: $25,000.00-$100,000.00. Contractors interested
in receiving solicitation package fax requests to (907)271-3086.
All responsible sources may submit bids. Bases of award is
anticipated to be cost and other associated factors.
CITE: (W-163 SN210822)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Y--REPLACE ROOF BLDG 601, NAVAL SUPPORT ACTIVITY, NOLA
SOL N62467-97-B-7104
DUE 080498
POC Cheryl B. Santos, Contract Specialist, 678-9080
DESC: The work includes removal and disposal of existing multiple
roofing systems, flashings, wood curbs and wood nailers all
down to the roof deck of Building 601, Naval Support Activity,
East Bank, New Orleans, LA. Also included is the removal and
disposal of existing asbestos containing roof base flashing,
and handling of materials painted with lead-based paint. The
scope of work includes the installation of a multi-layer insulation
system over the existing deck using hot asphalt, and the installation
of a 4-ply hot asphaltic roof with a smooth reflective coating.
Replacement of all wood nailers and curbs as well as flashings
and gutters, edge metal, etc. are included. Plans and specifications
will be available on or about 5 July 1998 at no charge until
supply is exhausted. Bid opening is 4 August 1998. Estimated
cost range is between $500, 000.00 and $1,000,000.00 Contract
duration is 195 calendar days. The procurement is UNRESTRICTED
and is open to all business concerns. Plans and specifications
must be requested in writing to Defense Automated Printing
Service, 4400 Dauphine Street, Building 601-3B, New Orleans,
LA 70143-6300. Solicitation number and title must be referenced
on requests. TELEPHONE AND FAXED REQUESTS WILL NOT BE ACCEPTED.
CITE: (W-163 SN210839)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--PRE-ENGINEERED POLE BUILDING
SOL 301818B043
DUE 071598
POC Nancy Boyle, Contracting Specialist, 612/713-5217
DESC: This is a correction to the Bid Receipt Date from April
15, 1998 to July 15, 1998.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@mail.fws.gov
EMAILDESC:
CITE: (W-163 SN210843)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--REPAIR AND REPLACE NORTH MARINA BREAKWATER, YAQUINA
BAY AND HARBOR, NEWPORT, OREGON
SOL DACW57-98-B-0007
DUE 072998
POC Sandra Hillebrandt (503) 808-4615
DESC: Yaquina Bay and Harbor, Newport, Orgeon. The existing North
Marina breakwater is to be repaired. The construction will
consist of fabricating and installing new galvanized steel
piling, installing treated timber lagging, removing the existing
timber breakwater structure, reworking the existing toe stone,
placing new armor toe stone, and placing a stone fill to form
a transition to the existing stone breakwater. The breakwater
structure is approximately 760 meters long. The construction
will be in two phases from about September 1998 to March 2000.
Phase I of the work consists of installing piling and lagging
for approximately 50% of the breakwater. Phase II consists
of optional items to complete the work. Estimated amount is
between $1,000,000 and $5,000,000. In water work is restricted
to the period between October 1 and February 15 each year.
IFB will be available on CD ROM on or about June 29, 1998 at
no cost. Tentative bid opening date is July 29, 1998. This
project is open to both large and small businesses, the size
standard for which is a concern including affiliates, having
avarage annual sales or receipts of the proceeding three years
not in excess of 17 million dollars. All responsible sources
may submit a bid, which shall be considered by the agency.
Interested firms are invited to request a copy of subject Invitation
for Bid by faxing their request to (503) 808-4605. Request
should include Company name, mailing address, physical address,
phone number, fax number, and business size. For technical
questions contact Jerry Maurseth, (503) 808-4939. For administrative
questions contact Sandra Hillebrandt, (503) 808-4615. SIC 1629

CITE: (W-163 SN210846)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO RIVER BASIN, BIG SUNFLOWER RIVER,
WASHINGTON COUNTY, MISSISSIPPI, STEELE BAYOU CHANNEL IMPROVEMENT,
ITEM 66-A, LEVEE, PHASE IV, ITEM 66-B LEVEE, PHSE IV
SOL DACW38-98-B-0024
DUE 081898
POC Contract Specialist O.C. MEEKS 601/631-5341 (Site Code CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing Item 66-A Levee, Phase IV,
Item 66-B Levee, Phase IV, and Dike No. 2, Phase IV, in Washington
County, Mississippi. Principal features of work include mobilization
and demobilization, clearing and grubbing, erosion control,
levee and dike embankment, reforestation, environmental protection
and storm water pollution prevention. The estimated value of
the work is between $500,000 and $1,000,000. Plans and specifications
will be available on the Vicksburg Consolidated Contracting
Office (VCCO) web page at http://www2.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The compact disc may be requested by returning the Pre-Solicitation
Notice or mailing/ faxing your request to VCCO, 4155 Clay Street,
Vicksburg, MS 39180-3435, FAX No. 601-631-7263. Issue date
on or about 14 Jul 98. Bid opening date on or about 18 Aug
98.
CITE: (I-163 SN210860)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--TAYLOR SLOUGH BRIDGES, CENTRAL AND SOUTHERN FLORIDA
PROJECT FOR FLOOD CONTROL AND OTHER PURPOSES
SOL DACW17-97-B-0025
DUE 082798
POC Contract Specialist Robert Mosteller (904) 232-3739 (Site
Code DACW17)
DESC: NOTE: THIS IS A MODIFICATION TO THE SYNOPSIS DATED 09/27/97.
Solicitation DACW17-97-B-0025 is hereby CANCELLED. A new Solicitation
will be issued at a later date. Monies will be refunded. New
solicitation will be issued in Electronic Format Only. Contracting
information for the Jacksonville District is now available
at our web site: http://www.saj.usace.army.mil/. SIC Code 1629.
CITE: (I-163 SN210864)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: Y--ESTATE NAZARETH DISMANTLING PROJECT
SOL EMW-1998-RP-0055
POC Gregory Blair, Contract Specialist 301/447-1455; H. Robert
Weiss, Contracting Officer 202/646-3748
DESC: PRESOLICITATION NOTICE. The Federal Emergency Management
Agency intends to issue a Solicitation on or about July 1,
1998, for the Nazareth Estates Dismantling to provide the dismantling
of fifty-one emergency housing units located at Estate Nazareth.
The units were erected as a emergency shelter during Hurricane
Marilyn and must be dismantled at this time. The work will
include dismantling of housing units, includes salvaging of
re-usable components, checking of utilities, packing of components,
demolition of slabs and transportation of residual debris to
sites located on St. Thomas. The solicitation is to be accomplished
using competitive negotiation procedures. The Standard Industry
Classification and small business size standard is SIC Code
1545 and $17 million, respectively. Prospective offerors are
hereby notified that the resulting award will be made to the
firm(s) whose proposal (both technical and price) represents
the best value to the Government. Firms are advised that award
may or may not be made to the offeror with the lowest price.
However, the price must bear a direct relationship to the quality
of the technical proposal since, in this acquisition, the technical
factors in their entirety are more important than price (best
value). It is contemplated that multiple awards will be made.
The estimated range of the total project is from $1,000,000
to $5,000,000. A mandatory site visit will be conducted on
St. Thomas to afford all interested firms with an opportunity
to inspect and evaluate existing properties and site conditions
which may impact contract performance. It should be noted that
failure to attend the site visit will disqualify potential
offerors. A Pre-proposal Conference will also be held in St.
Thomas to afford all interested firms the opportunity to submit
requests for clarification on the general/special terms and
conditions of the solicitation and the technical plans and
specifications. Additionally, presentations will be made by
representatives of FEMA on contract requirements. Questions
and answers discussed at the Pre-proposal Conference will be
incorporated into an amendment to the solicitation and provided
to all interested firms within a week after the conference.
Firm planning to attend the site visit and Pre-proposal Conference
are requested to confirm their attendance in writing or via
facsimile to Maxine Fredericks. Upon receipt of your confirmation
of attendance you will be provided with an information package
giving details of the location and times of the site visit
and the Pre-proposal Conference. Firms are requested to limit
attendance to 2 representatives for the site visit and Pre-proposal
Conference. The specifications and plans may be inspected without
charge at the FEMA office. Contact Maxine Fredericks to made
arrangements. Firms wishing to receive a copy of the technical
plans and specifications should send a check for $25.00 made
payable to the U.S. Treasurer. The plans and sepcifications
will not be furnished as part of the Request for Proposal.
All firms interested in participating in the site visit and
the Pre-proposal Conference should review the draft plans and
specifications so that they are prepared to ask for any needed
clarifications, provide comments or hold discussions regarding
improvements. Award is tentatively scheduled for early October
and it is estimated that the period of performance will be
120 days. Firms interested in receiving the Request for Proposals,
including any changes to the draft plans and specifications,
are requested to contact Ms. Maxine Fredericks (@ (340) 714-1602
or via fax @ (340) 714-1601
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: greg.blair@fema.gov
EMAILDESC:
e-mail
CITE: (W-163 SN210922)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--BARATARIA BAY WATERWAY UPPER REACH, MILE 31.5 TO
MILE 25.0, MAINTENANCE DREDGING, JEFFERSON PARISH, LOUISIANA
ED-96-084
SOL DACW29-98-B-0098
DUE 080398
POC Mrs. Shelia Enclade, (504) 862-1514
DESC: The work consists of the removal and satisfactory disposal
of all material from the Barataria Bay Waterway within the
limits of work as shown on the contract drawings
CITE: (W-163 SN210927)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: Y--ESTATE NAZARETH DISMANTLING PROJECT
SOL EMW-1998-RP-0055
POC Gregory Blair, Contract Specialist 301/447-1455; H. Robert
Weiss, Contracting Officer 202/646-3748
DESC: The Federal Emergency Management Agency intends to issue
a Solicitation on or about July 1, 1998, for the Nazareth Estates
Dismantling to provide the dismantling of fifty-one emergency
housing units located at Estate Nazareth. Solicitation is EMW-1998-RP-0055.
The units were erected as a emergency shelter during Hurricane
Marilyn and must be dismantled at this time. The work will
include dismantling of housing units, includes salvaging of
re-usable components, checking of utilities, packing of components,
demolition of slabs and transportation of residual debris to
sites located on St. Thomas. The solicitation is to be accomplished
using competitive negotiation procedures. The Standard Industry
Classification and small business size standard is SIC Code
1545 and $17 million, respectively. Prospective offerors are
hereby notified that the resulting award will be made to the
firm(s) whose proposal (both technical and price) represents
the best value to the Government. Firms are advised that award
may or may not be made to the offeror with the lowest price.
However, the price must bear a direct relationship to the quality
of the technical proposal since, in this acquisition, the technical
factors in their entirety are more important than price (best
value). It is contemplated that multiple awards will be made.
The estimated range of the total project is from $1,000,000
to $5,000,000. A mandatory site visit will be conducted on
St. Thomas to afford all interested firms with an opportunity
to inspect and evaluate existing properties and site conditions
which may impact contract performance. It should be noted that
failure to attend the site visit will disqualify potential
offerors. A Pre-proposal Conference will also be held in St.
Thomas to afford all interested firms the opportunity to .
submit requests for clarification on the general/special terms
and conditions of the solicitation and the technical plans
and specifications. Additionally, presentations will be made
by representatives of FEMA on contract requirements. Questions
and answers discussed at the Pre-proposal Conference will be
incorporated into an amendment to the solicitation and provided
to all interested firms within a week after the conference.
Firm planning to attend the site visit and Pre-proposal Conference
are requested to confirm their attendance in writing or via
facsimile to Maxine Fredericks. Upon receipt of your confirmation
of attendance you will be provided with an information package
giving details of the location and times of the site visit
and the Pre-proposal Conference. Firms are requested to limit
attendance to 2 representatives for the site visit and Pre-proposal
Conference. The specifications and plans may be inspected without
charge at the FEMA office. Contact Maxine Fredericks to made
arrangements. Firms wishing to receive a copy of the technical
plans and specifications should send a check for $25.00 made
payable to the U.S. Treasurer. The plans and sepcifications
will not be furnished as part of the Request for Proposal.
All firms interested in participating in the site visit and
the Pre-proposal Conference should review the draft plans and
specifications so that they are prepared to ask for any needed
clarifications, provide comments or hold discussions regarding
improvements. Award is tentatively scheduled for early October
and it is estimated that the period of performance will be
120 days. Firms interested in receiving the Request for Proposals,
including any changes to the draft plans and specifications,
are requested to contact Ms. Maxine Fredericks (@ (340) 714-1602
or via fax @ (340) 714-1601
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: greg.blair@fema.gov
EMAILDESC:
e-mail
CITE: (W-163 SN210931)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--JOHN COX CANAL FISHSCREEN STRUCTURE, YAKIMA PHASE
II FISH PASSAGE FACILITIES, YAKIMA RIVER BASIN, WASHINGTON
SOL 1525-98-SI-10-07630
DUE 080498
POC Contracting Officer, Timothy Jones; Contact Susie Zimmer,
Contract Specialist 208-378-5156
DESC: Pre-Solicitation Notice for Solicitation No. 1425-98-SI-10-07630
is currently available--The solicitation will be issued on
or about July 2, 1998. Estimated price range of the work is
between $100,000 and $250,000--Copies of solicitation provided
on receipt of $14.00 each, nonrefundable. The principal components
of the work to be performed under these specifications include
clearing and grubbing; removal and control of water during
excavation operations; diversion and care of waterways during
construction; earthwork for and construction of the following:
(1) reinforced concrete fish screen structure and bypass outlet
structure, (2) fish bypass pipeline, (3) raising embankment
over existing pipe culvert at the ditch headworks, and (4)
furnishing and placing sand and gravel bedding and riprap;
site grading and placing gravel surfacing in the fenced yard;
repair of asphalt concrete paved roadway; channel excavation
and reshaping; site grading and seeding of disturbed areas;
furnishing and installing chain link fencing and gate; furnishing
and installing embedded metalwork; and furnishing and installing
complete electrical system. Fax number 208-378-5108, E-mail
address akeller@pn.usbr.gov.*****
CITE: (W-163 SN210934)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT STEWART TOWHEAD, NEW MADRID COUNTY, MISSOURI (MILE 870R)
SOL DACW66-98-B-0033
DUE 080498
POC Contract Specialist E. ANN TUCKER (901) 544-0770 (Site Code
DACW66)
DESC: The work consists of furnishing all plant, labor, and materials
for extending stone dikes in the Mississippi River. The principal
feature of the work is placement of Graded Stone A. The estimated
cost of the work is between $500,000.00 and &1,000,000.00.
This will be an unrestricted procurement in accordance with
the Small Business Competitiveness Program. To qualify as a
small business concern, the concern must have had average annual
receipts for the preceeding three fiscal years not exceeding
$17.0 million. The supplies or services to be procured in this
solicitation are classified in Standard Industrial Classification
Code 1629. There will be four drawings in the bid set. Total
price bid set-$13.00.
CITE: (I-162 SN210347)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--MAINTENANCE AND REPAIR OF BUILDINGS, FACILITIES AND
STRUCTURES
SOL DAKF29-98-B-0028
DUE 080698
POC Contract Specialist Rebecca Fowler (609) 562-3251 (Site Code
DAKF29)
DESC: Contractor shall provide all labor, materials, equipment,
transportation and perform all work required for the Maintenance
and Repair to buildings, facilities and structures at various
USARCs and Federal Installations throughout the western United
States which includes the following states: North Dakota, South
Dakota, Montana, Wyoming, Colorado, Utah, Arizona, Nevada,
Idaho, Washington, Oregon, and California for the period of
1 September 1998 or date of award if subsequent thereto through
31 August 1999 with three one year option periods. This will
be an indefinite quantity contract solicited unrestricted under
DIGS. The government guarantees a minimum ceiling of $100,000.00
for each of the performance periods and a maximum ceiling of
$6,000,000.00 for each of the performance periods. The cost
range is more than $10,000,000.00. The bid opening date is
approximate only. Solicitation packages will be $250.00 each
(non- refundable). Checks should be made payable to "US Treasury"
and mailed with the request for solicitation. All interested
responsible bidders must submit a request for the solicitation
in writing, accompanied by a check. No telephone requests will
be accepted. Written request must include the following information:
business name, address, telephone number, facsimile number,
point of contact, business size, tax identification number
and DUN and Bradstreet number.
CITE: (I-162 SN210351)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--MAINTENANCE AND REPAIR OF BUILDINGS, FACILITIES AND
STRUCTURES
SOL DAKF29-98-B-0030
DUE 080698
POC Contract Specialist Rebecca Fowler (609) 562-3251 (Site Code
DAKF29)
DESC: Contractor shall provide all labor, materials, equipment,
transportation and perform all work required for the Maintenance
and Repair to buildings, facilities and structures at various
USARCs and Federal Installations throughout the central United
States which includes the following states: Minnesota, Wisconsin,
Michigan, Ohio, Indiana, Illinois, Iowa, Nebraska, Kansas,
Missouri, New Mexico, Texas, Oklahoma, Arkansas and Louisiana
for the period 1 September 1998 or date of award if subsequent
thereto through 31 August 1999 with three one year option periods.
This will be an indefinite quantity contract solicited unrestricted
under DIGS. The government guarantees a minimum ceiling of
$100,000.00 for each of the performance periods and a maximum
ceiling of $6,000,000.00 for each of the performance periods.
The cost range is more than $10,000,000.00. The bid opening
date is approximate only. Solicitation packages will be $250.00
each (non-refundable). Checks should be made payable to the
"US Treasury" and mailed with the request for solicitation.
All interested responsible bidders must submit a request for
the solicitation in writing, accompanied by a check. No telephone
requests will be accepted. Written request must include the
following information: business name, address, telephone number,
facsimile number, point of contact, business size, tax identification
number and DUN and Bradstreet number.
CITE: (I-162 SN210353)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: Z--HVAC, NIOSH RESEARCH LABORATORY, SPOKANE, WASHINGTON
SOL 98C235(N)
DUE 081898
POC B. A. Blackledge, Contract Specialist, (404) 842-6516
DESC: Provide all necessary labor, materials and equipment for
the replacement of seven rooftop (direct expansion) air conditioning
systems for The Centers for Disease Control and Prevention,
NIOSH Research Laboratory, 315 Montgomery Avenue, Spokane,
WA. Work includes removal of existing air conditioning units,
installation of new units and the transfer of existing direct
digital controls from old units to new units. The air conditioning
systems vary in size from 5 to 20 tons and use gas for heat.
This project also includes installation of two exhaust systems
to include roof mounted exhaust fans and associated ductwork.
The estimated cost range of this requirement is between $250,000
to $500,000. Period of performance is 245 calendar days. Plans/specs
will be available approximately 7/15/98. THIS PROJECT IS SET-ASIDE
FOR SMALL BUSINESS CONCERNS ONLY. Written requests for solicitation
package may be mailed to the above referenced address or faxed
to 404/842-6896.
CITE: (I-162 SN210377)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--DIVIDE RANGER DISTRICT COMPOSTING TOILETS
SOL IFB RMAST-98-134
DUE 080398
POC Contact Gary Palmer 303/275-5274; Contracting Officer Christine
O'Guin
DESC: Project involves construction of double unit, masonry toilet
buildings, with composting unit, concrete basement, concrete
slab, related site work, existing toilet removal, related site
work and cleanup at three locations. The project is located
at: Columbine Picnic Ground--approximately 8 miles southwest
of South Fork, Valle Verde (Rock Creek) Guard Station--approximately
16 miles southwest of Monte Vista, and Upper Beaver Creek Campground
- --approximately 4 miles southwest of South Fork, San Juan
National Forest, Divide Ranger District, Mineral and Rio Grande
Counties, Colorado. Contract time is 60 calendar days. Price
range is between S100,000 and S250,000. All responsible may
submit an offer which will be considered.
CITE: (I-162 SN210380)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
77 Wainwright Drive, Walla Walla, WA 99362
SUBJECT: Z--GU CLINIC AIR DUCT
SOL 687-05-98
DUE 071498
POC Steve Mallard, Contracting Officer 509-527-3456
DESC: Contractor will furnish all labor, equipment, and material
to modify existing heating, ventilating, and cooling systems
serving the Building 86 GU Clinic and Building 68 Supply,
Processing and Distribution area, and relocate the chiller
serving Building 68 Transitional Rehabilitation Unit. Project
# 94-102 Cost range $25,000 to $100,000 S.I.C. # 1711 Work
will be performed at the Jonathan M. Wainwright Memorial Hospital,
Walla Walla, WA 99362. Firms must request bid package on companies
letterhead .
CITE: (W-162 SN210386)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: Z--UPGRADE EXISTING VARIABLE FREQUENCY DRIVE SYSTEM
AND RE-PROGRAM PLC
SOL N44255-98-Q-8717
DUE 072898
POC Mr. Dennis Harris, Contract Specialist (425) 304-3099; Mr.
John Gerber, Contracting Officer (425) 304-3671
DESC: Upgrade existing variable frequency drive system and reprogram
PLC at Master Sewage Lift Station, Bldg #2222, NAVSTA Everett,
WA. Remove (3) existing variable frequency drives/associated
control apparatus; Install (3) new variable frequency drives/control
apparatus and reprogram PLC program; programming changes required
to existing Supervisory Control and Data Acquisition System
(SCADA) at Steam Plant to incorporate new variable frequency
drives and new control scheme. Contract will be awarded based
on written quotations. "Emerging" small business set-aside
applies to this procurement. When calling for a copy of solicitation,
contact Mr. Dennis Harris at (425) 304-3099 and provide name,
address and solicitation number as shown in item #9. All responsible
sources may submit an offer which will be considered. Facsimiles
are acceptable and a copy of solicitation can be Faxed to:
(425) 304-3663.
CITE: (W-162 SN210403)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR MAF GARAGE DOORS
SOL f32604-98-B0037
DUE 071598
POC Contact SSgt Bartelt, (701)723-3479/Contracting Officer,
James D. Kraft, (701)723-3947
DESC: Contractor to provide all plant, labor, equipment, materials,
supervision, and operations necessary to accomplish project
QJVF 98-6014, repair MAF garages; installing new overhead doors,
electric openers, and steel entrance doors at 15 Missile Alert
Facilities Storage Garages. Work is 95% general and 5% electrical.
Work is in a restricted area. Project magnitude is estimated
at $75,000 to $125,000. This procurement is being issued pursuant
to the Small Business Competitive Demonstration Program and
is open to large and small business concerns. SDB preference
program as contained in DFARS 2319.7204 will be used in the
evaluation for the award. Period of performance is 120 calender
days. Project documents will be available O/A 16 July 98. State
business size with requuest for for solicitation. Faxed solicitation
request can be sent to (701)723-4173. Faxed bids, bid revisions,
and/or revisions are not authorized.*****
LINKURL: http://www.minot.af.mil/5cons/F32604-98-B0037.htm
LINKDESC:
EMAILADD: clark.bartelt@minot.af.mil
EMAILDESC:
CITE: (W-162 SN210405)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR MAF HELICOPTER PADS
SOL F32604-98-B0038
DUE 071598
POC Contact SSgt Bartelt, (701)723-3479/Contracting Officer,
James D. Kraft, (701)723-3947
DESC: Contractor to furnish all transportation, equipment, tools,
supervision, labor, and materials necessary to accomplish project
QJVF 98-6009, Repair MAF Helicopter Pads, in strici accordance
with specifications, drawings, and standard industrial practice.
Work consist of replacing the existing 15 Missile Alert Facilities
asphalt heliport landing areas with portland cement concrete.
Work is 100% general. Work is in a restricted area. Project
magnitude is estimated at $100,000 to $250,000. The procurment
is being issued pursuant to the Small Business Competitive
Demonstration Program and is open to large and small business
concerns. SDB preference program is contained in in DFARS 2319.7204
will be used in the evaluation for award. Period of performance
is 105 calender days. Project Documents will be available O/A
16 July 98. State Business size with request for solicitation.
Faxed solicitation can be sent to (701)723-4173. Faxed bids,
bid revisions, and/or revisions are not authorized.*****
LINKURL: http://www.minot.af.mil/5cons/F32604-98-B0038
LINKDESC:
EMAILADD: clark.bartelt@minot.af.mil
EMAILDESC:
CITE: (W-162 SN210410)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--ENTRANCE ROAD AND PARKING CONCRETE PAVING
SOL 1443IB509098010
DUE 080198
POC sharon carson (404)562-3163
DESC: Contractor to furnish materials, labor, equipment and supervision
to complete nonporous concrete paving of the entrance road
curbed island intersection section and entire parking area,
including construction surveying, grading aggregate base course,
and finishing to the lines and grades in accordance with the
specifications and drawings. Location of the project: Chattahoochee
River National Recreation Area, Dunwoody, Georgia. Solicitation
will be available on or about June 29, 1998. All requests must
be in writing. The fax number is (404) 562-3256. Reference
solicitation number 1443IB509098010. Price range: Between $100,000.00
and $250,000.00.
LINKURL: sharon_carson@nps.gov
LINKDESC:
EMAILADD: sharon_carson@nps.gov
EMAILDESC:
CITE: (W-162 SN210411)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, Charleston AFB, SC 29404-4829
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F38610-98-R0008
DUE 071798
POC Contract Specialist, William J. Kendall (843)963-5155 x247;
Contracting Officer, Ellen L. Maggard (843) 963-5155 x 240
DESC: CORRECTION: This synopsis is to correct the maximum contract
amount per year from $3,000,000.00 to $4,000,000.00. POC is
changed from Libby Edwards to William J. Kendall, e-mail address
is changed to read kendalw@charleston.af.mil - The issue date
is changed to read o/a 17 Jun 98, with closing date o/a 17
Jul 98.
CITE: (I-162 SN210417)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--INSTALL BACKFLOW PREVENTERS AT THE NAVAL AIR STATION,
BRUNSWICK, ME
SOL N62472-98-B-0300
DUE 082598
POC Angie B. Petre, Procurement Technician, (207) 921-2665
DESC: The contractor shall furnish all labor, supervision, materials,
supplies and equipment necessary to remove and dispose of asbestos,
piping, fittings, valves, backflow preventers, reducers, and
hose bibbs, provision of backflow prevention devices, piping,
valves, fittings insulation and any incidental related work
at the Naval Air Station, Brunswick, Maine. The estimated cost
range is between $100,000 and $250,000. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE
PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT
FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION
DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. This solicitation
will be issued as unrestricted and subject to the evaluation
criteria contained in DFAR 252.219-7008, NOTICE OF EVALUATION
PREFERENCES FOR SMALL DISADVANTAGED BUSINESS CONCERNS -- CONSTRUCTION
ACQUISITIONS -- TEST PROGRAM (APR 1996). Replies to this notice
are request for SIC Code 1711, Plumbing, Heating and Air Conditioning.
Bids received from all responsible sources shall be considered.
Bidders/Offerors interested in obtaining plans and specifications
for this project must submit their request along with payment
in one of the following forms: Bank Draft, Cashier's Check,
or Money order in the amount of $60.98. Request will be sent
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000. Each check must
be payable to the U. S. Treasury and annotated with the applicable
solicitation number. One set of plans and specification will
be sent via First Class U. S. Mail upon availability, to those
contractors who have tendered payment. If a contract number
is not annotated as required or your check is not made payable
to the U. S. Treasury, your check will be returned unprocessed.
NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you
would like information on the mailing of solicitation package
via expedited carrier please contact Defense Automated Printing
Service at (207)438-1605. For technical questions concerning
the subject project please contact Brett Burnham at (207)921-2578.
CITE: (I-162 SN210418)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--PARKING LOT PAVING
SOL IFB 679-059-98(WG)
DUE 080809
POC Wanda Goolsby, (205) 933-4492
DESC: The DVAMC, Birmingham, AL requires the service of a contractor
to furnish all labor, materials, equipment and supervision
to complete the project titled "Parking Lot Paving" at the
Department of Veterans Affairs Medical Center, 3701 Loop Road
East, Tuscaloosa, AL. Contractor shall completely prepare site
for removal and installation of new asphalt pavement. Work
will involve, but not limited to, parking lot entry roads,
parking lots, restripping, concrete sidewalks, curbs and gutters,
landscaping, etc. All work shall be in strict accordance wit
hte contract specifications and drawings. Estimated cost range
is between $100,000 and $250,000. Completion time is 75 calendar
days from receipt of notice to proceed. Standard Industrial
Classification (SIC) code is 1611 applies to this procurement.
Solicitation package shall be available O/A 7/8/98. CONTRACT
AWARD PENDING AVAILABILITY OF FY98 FUNDS. Requests for solicitation
package shall be restricted to 25 and will be on a first come
first serve basis. All requests for bid sets must be in writing
to the address above or faxed to (205) 933-4489.
CITE: (W-162 SN210422)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--ESTES SUBSTATION, STAGE 04
SOL DE-FB65-98WJ35955
DUE 072998
POC Frank A. Armstrong (970) 490-7216; Cheryl Smith (970) 490-7523

DESC: The Western Area Power Administration has a requirement
for a contractor to provide all the labor, materials, equipment,
tools, and other resources necessary to complete this project.
The work includes removing transfer track, concrete foundations,
electrical equpment, drains, power and control cables; excavation
for foundations and trenches; foundations for steel structures
and electrical equipment; completing installation of three-phase
power transformers; removing and reinstalling single-phase
power transformers; furnishing and installing grounding system,
conduit, insulated conductors and cables and bus systems. This
project is located in Estes Park, Larimer County, Colorado.
The estimated order of magnitude of this project is between
$100,000 and $250,000. The solicitation, specifications and
drawings will be issued in hard copy FREE OF CHARGE. NOTE:
In accordance with FAR 5.102(3), Western procurement officials
will limit availability of solicitations. Therefore, only A
LIMITED NUMBER of copies of this solicitation will be available
to be distributed by this office. Copies of this solicitation
will be issued on a "first-come, first-served bases". Additional
copies of this solicitation will be available through various
"Plan Holders Rooms". All work for all of the Contract Line
Item Numbers (CLINs) must be completed NLT within 210 calendar
days. Bid Bonds, Performance and Payment Bonds shall be required.
There will be only one award made from this solicitation. Therefore,
all Bidders must submit their bids on an "all or none basis".
This solicitation will be issued on or about June 29, 1998.
The projected bid opening date is on or about July 29, 1998.
This proposed procurement is 100% Small Business Set-Aside
(See Note 1). All requests must be in writing. Our Fax number
is (970) 490-7377. Information hours are from 7:30 AM to 4:00
PM (MST), Monday through Friday.
CITE: (W-162 SN210428)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Z--EXTEND LAUNDRY LOADING DOCK AND ERECT GOVT. FURNISHED
METAL BUILDING
SOL 653-98-3-7969-0366
DUE 072098
POC Steve Roehr FAX 541-440-1276
DESC: The original advertisement states that this procurement
is set aside for small business, when in fact it is available
for full and open competition as a designated category under
the Small Business Demonstration Program. All other information
remains the same.
EMAILADD: steve.roehr@med.va.gov
EMAILDESC:
CITE: (W-162 SN210430)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BOILER/CHILLER REPLACEMENT OF DISTRICT OF COLUMBIA
PUBLIC SCHOOLS GIBBS ELEMENTARY SCHOOL, HINE JUNIOR HIGH SCHOOL,
PHELPS VOCATIONAL HIGH SCHOOL, AND YOUNG ELEMENTARY SCHOOL
SOL DCPSOC-98-B-0038
DUE 072898
POC Betty Schneider, or Esther Foster (410)962-5638 or 3464
DESC: This proposed procurement is unrestricted, SIC 1711, $7.0
million. Estimated cost of construction is between $1,000,00.00
and $5,000,000.00. Work consists of work related to installation
of hot water, and steam boiler systems and chilled water systems
at Gibbs Elementary School, Hine Junior High School, Phelps
Vocational High School, and Young Elementary School. Asbestos
abatement, and lead paint abatement work within the boiler
rooms at the specified schools. Installation and demolition
work associated required to install all piping and accessories
relating to the boilers and chillers. New HVAC controls will
be installed for all existing room mounted unitary equipment.
Construction substantial completion will be 120 days. Heat,
either from the installed boilers or from temporary means will
be available for the entire school starting 15 October and
continuing until 15 April. HVAC control work in the classrooms
is required to be completed by 23 August, or must be completed
on nights and weekends. Lead abatement and Asbestos abatement
work is required to be completed by 23 August. All responsible
sources may submit a bid which shall be considered by the agency.
Large Business firms are required to submit a Subcontracting
Plan. The Subcontracting Plan does not have to be submitted
at bid opening. The Subcontracting Plan must be submitted and
approved prior to award. The Subcontracting goals are 65% for
small business, 15% for small disadvantage business, and 8%
for women-owned business. Full size plans and specs $38.75p/set;
half size plans and specs $25.00 Non-Refundable. WE DO NOT
ACCEPT PERSONAL CHECKS, ONLY COMPANY CHECKS OR MONEY ORDERS.
Make check or money order payable to FAO, USAED Baltimore and
mail to the attention o CENAB-CT-S. No cash accepted. Issuance
o/a 26 June 1998; bid opening date o/a 28 July 1998.
CITE: (W-162 SN210445)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BOILER/CHILLER REPLACEMENT OF DISTRICT OF COLUMBIA
PUBLIC SCHOOLS BROWN ELEMENTARY SCHOOL, BEERS ELEMENTARY SCHOOL,
ELIOT JUNIOR HIGH SCHOOL, AND WHEATLEY ELEMENTARY SCHOOL
SOL DCPSOC-98-B-0039
DUE 072898
POC Betty Schneider, or Esther Foster (410)962-5638 or 3464
DESC: This proposed procurement is unrestricted, SIC 1711, $7.0
million. Estimated cost of construction is between $1,000,00.00
and $5,000,000.00. Work consists of work related to installation
of hot water, and steam boiler systems and chilled water systems
at Brown Elementary School, Beers Elementary School, Eliot
Junior High School, and Wheatley Elementary School. Asbestos
abatement, and lead paint abatement work within the boiler
rooms at the specified schools. Installation and demolition
work associated required to install all piping and accessories
relating to the boilers and chillers. New HVAC controls will
be installed for all existing room mounted unitary equipment.
Construction substantial completion will be 120 days. Heat,
either from the installed boilers or from temporary means will
be available for the entire school starting 15 October and
continuing until 15 April. HVAC control work in the classrooms
is required to be completed by 23 August, or must be completed
on nights and weekends. Lead abatement and Asbestos abatement
work is required to be completed by 23 August. All responsible
sources may submit a bid which shall be considered by the agency.
Large Business firms are required to submit a Subcontracting
Plan. The Subcontracting Plan does not have to be submitted
at bid opening. The Subcontracting Plan must be submitted and
approved prior to award. The Subcontracting goals are 65% for
small business, 15% for small disadvantage business, and 8%
for women-owned business. Full size plans and specs $38.75p/set;
half size plans and specs $25.00 Non-Refundable. WE DO NOT
ACCEPT PERSONAL CHECKS, ONLY COMPANY CHECKS OR MONEY ORDERS.
Make check or money order payable to FAO, USAED Baltimore and
mail to the attention o CENAB-CT-S. No cash accepted. Issuance
o/a 26 June 1998; bid opening date o/a 28 July 1998.
CITE: (W-162 SN210446)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BOILER/CHILLER REPLACEMENT OF DISTRICT OF COLUMBIA
PUBLIC SCHOOLS BELL SENIOR HIGH SCHOOL, TERRELL JUNIOR HIGH
SCHOOL, ROSS ELEMENTARY SCHOOL, AND ROOSEVELT SENIOR HIGH SCHOOL
SOL DCPSOC-98-B-0040
DUE 072898
POC Betty Schneider, or Esther Foster (410)962-5638 or 3464
DESC: This proposed procurement is unrestricted, SIC 1711, $7.0
million. Estimated cost of construction is between $1,000,00.00
and $5,000,000.00. Work consists of work related to installation
of hot water, and steam boiler systems and chilled water systems
at Bell Senior High School, Terrell Junior High School, Ross
Elementary School, and Roosevelt Senior High School. Asbestos
abatement, and lead paint abatement work within the boiler
rooms at the specified schools. Installation and demolition
work associated required to install all piping and accessories
relating to the boilers and chillers. New HVAC controls will
be installed for all existing room mounted unitary equipment.
Construction substantial completion will be 120 days. Heat,
either from the installed boilers or from temporary means will
be available for the entire school starting 15 October and
continuing until 15 April. HVAC control work in the classrooms
is required to be completed by 23 August, or must be completed
on nights and weekends. Lead abatement and Asbestos abatement
work is required to be completed by 23 August. All responsible
sources may submit a bid which shall be considered by the agency.
Large Business firms are required to submit a Subcontracting
Plan. The Subcontracting Plan does not have to be submitted
at bid opening. The Subcontracting Plan must be submitted and
approved prior to award. The Subcontracting goals are 65% for
small business, 15% for small disadvantage business, and 8%
for women-owned business. Full size plans and specs $38.75p/set;
half size plans and specs $25.00 Non-Refundable. WE DO NOT
ACCEPT PERSONAL CHECKS, ONLY COMPANY CHECKS OR MONEY ORDERS.
Make check or money order payable to FAO, USAED Baltimore and
mail to the attention o CENAB-CT-S. No cash accepted. Issuance
o/a 26 June 1998; bid opening date o/a 28 July 1998.
CITE: (W-162 SN210447)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge, 1100 W. Lexington Avenue,
Naval Air Station, Whidbey Island, Oak Harbor, Washington 98278-5000
SUBJECT: Z--MAINTENANCE OF ASPHALT SURFACES, NAVAL AIR STATION,
WHIDBEY ISLAND, OAK HARBOR, WASHINGTON
SOL N4425598-B-9570
DUE 072898
POC Sandra Wells, Contract Specialist, (360) 257-6504
DESC: PRE-SOLICITATION NOTICE. The work includes maintenance
of asphalt pavements, including demoliition/removal, clearing/grubbing,
excavation, filling, backfilling, asphalt concrete, seal coat,
fog seal, pavement markings, reinforcement fabric, and incidental
related work. During performance of this work asbestos, hazardous
waste, or pollution abatement may be encountered. The Standard
Industrial Classification Code is 1661. The related small business
size standard is $17 million. The estimated cost range is between
$250,000 and $500,000. Performance time is 365 calendar days.
The Government intends to issue this solicitation through the
use of CD-ROM. Notification of any changes to this solicitation
(amendments) shall be made by CD-ROM, disc, and/or paper (hard
copy) format. Plans and specifications will NOT be provided
in a paper (hard copy) format. CD-ROM will be available on
or about 22 June 1998. There is a NON-REFUNDABLE charge of
$23.00 per CD-ROM. To obtain the CD-ROM, mail your request,
with payment, to: EFA NW, ATTN: Plan Issue, 19917-7th Ave.
NE, Poulsbo, WA 98370-7570. Telephone and Fax requests will
not be honored. Requests MUST include: (1) Solicitation # N44255-98-B-9570
and title; (2) Name, Address, and Phone number of firm; (3)
identify whether firm is a Prime or Sub/Supplier; (4) Indicate
whether firm is a Small Business, Small Disadvantaged Business,
or Large Business, and if firm is a Women-Owned Business; (5)
Number of CD-ROMs requested; (6) Payment: CASHIERS CHECK, COMPANY
CHECK, or MONEY ORDER, payable to the U.S. Treasury. NO credit
cards or cash will be accepted. CD-ROM will not be issued until
proper payment has been received. CD-ROM will be issued via
First Class Mail. NO PICKUPS are authorized. After the issue
date, requests will be filled only on Friday of each week.
Requests must be received by COB Tuesday of each week to meet
the Friday fill date. To obtain a plan holder's list ONLY,
Fax your request to (360) 257-1933. Plan holder lists will
be mailed, not faxed. See the solicitation for proper address
for delivery of bids. For inquiries about bid opening date
or number of amendments issued contact Sandra Wells, (360)
257-6504. To obtain bid results, call (360) 257-6504 24 hours
after the bid opening. All qualified responsible sources may
submit a bid, which shall be considered by the agency.
CITE: (W-162 SN210458)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--REMODELING AT THE MAIN POST OFFICE, US ROUTE 19 (SHADY
SPRINGS PLAZA, BEAVER, WV 25813
SOL 362575-98-A-D046
DUE 081498
POC Dorothy L. Dawson
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the remodeling of the existing post office and postalizing
an adjoining space (expansion) in Beaver, WV 25813-9998. This
project is to be completed within 180 calendar days after receipt
of Notice to Proceed. The estimated cost of the project is
between $350,000.00 and $500,000.00. Solicitation instructions
and conditions and other contractual documents may be examined
at the US Postal Service, Facilities Service Office, 7029 Albert
Pick Road, 3rd Floor, Greensboro, North Carolina, during regular
business hours. Solicitation packages are available at $75.00
per set, NON-REFUNDABLE, referencing the Solicitation No. 362575-98-A-D046.
All check/money orders must be made payable to: City Blue Print
& Supply. SEND CHECKS TO: City Blue Print & Supply, P O Box
5741, High Point, NC 27262-5741. Telephone No.: 336/841-8188
(for credit card purchase only). Solicitation packages will
be issued on or about July 15, 1998. See the subject solicitation
package for actual issue and return dates.
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-162 SN210465)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--REMODELING AT THE BRISTOL STATION, 2100 LEE HIGHWAY,
BRISTOL, VA 2401-9998
SOL 362575-98-A-D047
DUE 082098
POC Dorothy L. Dawson
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the remodeling of the existing shopping center space for
a new Bristol Station in Bristol, WV 24201-9998. This project
is to be completed within 270 calendar days after receipt of
Notice to Proceed. The estimated cost of the project is between
$1,000,000.00 and $2,000,000.00. Solicitation instructions
and conditions and other contractual documents may be examined
at the US Postal Service, Facilities Service Office, 7029 Albert
Pick Road, 3rd Floor, Greensboro, North Carolina, during regular
business hours. Solicitation packages are available at $75.00
per set, NON-REFUNDABLE, referencing the Solicitation No. 362575-98-A-D047.
All check/money orders must be made payable to: City Blue Print
& Supply. SEND CHECKS TO: City Blue Print & Supply, P O Box
5741, High Point, NC 27262-5741. Telephone No.: 336/841-8188
(for credit card purchase only). Solicitation packages will
be issued on or about July 21, 1998. See the subject solicitation
package for actual issue and return dates.
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-162 SN210466)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Z--MODERNIZATION OF BUILDING 11 AND FACILITY WIDE FIRE
ALARM SYSTEM, GAINESVILLE, FLORIDA
SOL 1378-3K15-98
DUE 082498
POC Christina Beaulieu, Contracting Officer, 301-344-0213
DESC: Solicitation Notice - The Contractor shall provide all
material, labor, equipment and supervision, etc., necessary
for the Modernization of Building 11 and the installation of
a Facility Wide Firm Alarm System at the USDA, ARS, Center
for Medical, Agricultural, and Veterinary Entomology located
at 1600/1700 SW 23rd Drive, Gainesville, Florida 32604. The
Modernization of Building 11 (approximately 54,000 gross square
feet) will be accomplished in three phases. The work consists
of the mechanical retrofit of HVAC and Fume Hood Exhaust Systems
including the replacement of Chillers and Boiler. Minor electrical
work including a new emergency power generator, asbestos abatement,
handicapped accessibility upgrades, new interior finishes and
roof replacement. Included in the Fire Alarm System is the
installation of a public address system. The estimated price
range is Between $5 million and $10 million. Completion time
for the entire project is 23 months. A Pre-Bid Conference will
be scheduled and held in Gainesville, Florida, on or about
July 27, 1998. Sets of plans and specifications will be available
for a non-refundable fee of $175, payable by check or certified
money order to: USDA, Agricultural Research Service, and MUST
be submitted along with request to Johnson-McAdams Firm, 231
South Center Street, Collierville, Tennessee 38018, Attention:
Jerry Martin. NO TELEPHONE REQUESTS FOR THE SOLICITATION PACKAGE
WILL BE ACCEPTED. The solicitation is scheduled to be issued
on or about July 6, 1998, and the bids opened on or about August
24, 1998. Bids will be opened in Gainsville, Florida. MINORITY
BUSINESS CONTRACTORS ARE ASKED TO ATTEND THE PRE-BID CONFERENCE
AND PROVIDE COPIES OF THEIR BUSINESS RESUMES TO POTENTIAL PRIME
CONTRACTORS FOR POSSIBLE SUBCONTRACTING OPPORTUNITIES.
CITE: (W-163 SN210526)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: Z--WARD RENOVATION 9A & 9D
SOL IFB 523-14-98
DUE 090898
POC Michael C. Kennison, 617-232-9500, Extension 5538
DESC: The Contractor shall prepare the site for building operations
and provide all labor, materials and equipment to perform work
for Project Number 523-304 for day surgery improvements and
ward renovation in Building One at the VA Medical Center, 150
South Huntington Avenue, Boston, MA 02130. The estimated magnitude
of this project is between $1,000,000 and $2,000,000. SIC code
is 1542 and size standard is $17.0. This procurement is unrestricted.
5. All responsible sources may request a solicitation package
by submitting a non-refundable charge in the amount of $50.00.
This must be in the form of a money order, cashier's check
or certified check made payable to the VA Medical Center 523.
All requests shall be in writing to the Contracting Officer
at the address above. All requests shall include company name,
complete address (including street address) point of contact,
telephone number, project title and solicitation number. Faxed
requests will not be accepted. Bid packages will be available
on or about August 8, 1998 with a Bid Opening on September
8, 1998 at 2:00 pm local time. The Government contemplates
award of a firm-fixed price contract, subject to the availablity
of funds. All responsive/responsible firms may submit a bid
which will be considered.
CITE: (W-163 SN210569)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--POE LOCK REPAIRS
SOL DACW35-98-B-0021
DUE 080798
POC Bill Bruss 313 226-3648
DESC: FY98- Poe Lock Monolith Repairs at Sault Ste. Marie, Michigan.
The work consists of furnishing all materials, construction
and performing operations such as concrete removal and repair.
The project is UNRESTRICTED. The Standard Industrial Classification
Code is 1629. Plans and Specs cost are $43.85. The project
is estimated between $1M and $5M dollars.
CITE: (W-163 SN210579)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--RENOVATIONS TO BUILDING 1, BAYS 3 AND 5
SOL SP3100-98-B-0009
DUE 073098
POC Joni Stephens, Contract Specialist, 717-770-5912 or Merlene
DuBose, Contracting Officer, 717-770-7107
DESC: The work included under the specifications consists of
the following items, but is not limited to these items alone:
a) Demolition and disposal of the toilet/shower facilities
in Building 1, Bays 3 and 5. Demolition including installation
of protective barriers, walls, floor finishes, ceilings and
floors, toilet fixtures, plumbing, ventilation equipment and
duct and electrical work. b) Furnish and install new toilet/shower
facilities in Building Bays 3 and 5: New walls, ceilings and
floors with scheduled finishes and accessories; new plumbing
fixtures, piping of supply and waste lines; structural revisions
to Bay 5 associated with column relocation; new electrical
fixtures and circuitry for power and lighting required for
Bays 3 and 5 renovations; minor roof flashing and patching
of roof vent penetrations. c) Provisions of as-built documentation
by the Contractor. d) Performance, coordination and scheduling
of ALL above work scope items, in such a manner and fashion,
so as to support the continued use, function and operation
of Building 1 as so deemed by the Contracting Officer. The
Government estimate for this project is between $250,000.00
and $500,000.00. Interested contractors should request the
solicitation package in writing to Joni Stephens, FAX 717-770-5689.

CITE: (W-163 SN210584)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACEMENT OF FUEL TANK AT CENTRAL STEAM PLANT
SOL RFO5-51390-616
DUE 073098
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
DESC: NASA GSFC/WFF plans to issue a Request for Offer for Replacement
of Fuel Tank at Central Steam Plant at NASA's Goddard Space
Flight Center, Wallops Flight Facility, Wallops Island, Virginia
23337. The scope of work for this project shall include, but
is not limited to: Designing and installing a 125,000 gallon
heated, insulated fuel tank, associated mechanical work and
the demolition of the existing fuel tank. The work shall be
complete. It includes furnishing, as applicable, or may be
required, all contractor's plant, equipment, scaffolding, rigging,
safety devices, labor, tools, materials, supplies, and services,
and performing all operations necessary for or incidental to
a complete project in conformity with the drawings and as set
forth in the various sections of the specifications. This procurement
is being conducted under NASA MidRange Procurement Procedures.
The order of magnitude for the procurement is between $100,000.00
and $250,000.00 and the effort shall be completed within 120
calendar days after notice to proceed. The Standard Industrial
Classification Code for the procurement is 1791. The corresponding
size standard is $7,000,000.00. The anticipated release date
of the RFO is on or about 6/30/98 with an anticipated offer
closing date of on or about 7/30/98. The firm date for receipt
of offers will be stated in the RFO. Bid packages containing
specifications and drawings will be available at a nonrefundable
cost of $75.00. Requests are to be forwarded to: NASA/GSFC,
Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337. Payment must be made in the form of a certified
check, company check, or money order, made payable to "NASA".
Payment must accompany the request. No personal checks or cash
will be accepted. All responsible sources may submit a bid
which shall be considered by the agency. This synopsis is also
an intent to synopsize the pre-solicitation notice. No telephone
requests accepted. Collect calls not accepted. An ombudsman
has been appointed -- See Note "B" as explained under NASA-SPECIFIC
NUMBERED NOTES. The solicitation for this procurement will
be available over the Internet. (Specifications and drawings
are available in paper format only. See above ordering instructions.)
These documents will be in ASCII or RTF format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL, of the
NASA/GSFC Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-51390-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-163 SN210608)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--REMOVE AND INSTALL CARPET AND COVEBASE MOLDING IN
VARIOUS BACHELOR ENLISTED QUARTERS AND SQUADRON SIXTEEN, AT
NAVAL SUBMARINE BASE, KINGS BAY, GEORGIA
SOL N62467-98-Q-3180
DUE 070698
POC Cheryl H. Joseph, FAX 912-673-3786
DESC: 1, Contractor shall provide all equipment, labor, material,
supervision and quality control necessary to Remove and Replace
carpet and vinyl covebase molding at the Bachelor Enlisted
Quarters and Squadron Sixteen at Naval Submarine Base, Kings
Bay, Georgia. 2. Plans and specifications will be available
on or about 06/18/98. Contract duration is approximately 120
calendar days after award. 3. This procurement listed herein
is OPEN FULL COMPETITION. Replies to this notice are reuested
from all business concerns as well as from SDB concerns. 4.
The estimated cost of this procurement is between $25,000.00
and $100,000.00.
CITE: (W-163 SN210629)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM
SOL IFB 509-56-98
POC Minnie L. Smith, 706-731-7174
DESC: Provide all labor, material, equipment and supervision
to replace fire alarm system in Buildings 801 and 802, Downtown
Division, VA Medical Center, Augusta, Georgia. Project consists
of installation of new addressable fire alarm system, testing
new system, removal of old system and required finish work.
Applicable SIC code is 1731 with size standard of $7.0 million.
Estimated cost range is between $500,000 and $1,000,000. Bidding
material consisting of drawings, specifications and contract
forms may be obtained by qualified general (prime) contractors
interested in submitting bids. Solicitation will be issued
on a first-come-first-serve basis. Only 25 sets of specifications
and drawings will be available. Request bid documents must
be in writing. FAX requests will be accepted at 706-731-7172.
Solicitation will be available on or about June 30, 1998.
CITE: (W-163 SN210635)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--REPAIR ROOFS, MULTI-FACILITIES, (INDEFINITE DELIVERY
REQUIREMENTS CONTRACT)
SOL FA4416-98-R0026
DUE 080398
POC Contractng Officer, Captain Ellen Adams (Telephone 301-981-2374)
DESC: ESTIMATED ISSUE DATE: 06 July 1998. ESTIMATED COST RANGE:
Between $5,000,000.00 and $10,000,000.00. Projects AJXF 99-1552
and AJXF 99-4025 consist of providing all plant, labor, equipment,
and materials and performing all operations required to provide
roofing repair/replacement at Andrews AFB and Davidsonville
and Brandywine Transmitter Sites, Maryland. The work includes
but is not limited to: (1) Repair/replacement of strip shingle
roofing (2) Replacement of standing seam metal roofing; (3)
Repair/ replacement of built-up roofing; and (4) Replacement
of modified bitumen sheet roofing. The proposed contract will
be an Indefinite Delivery Requirements Contract with a base
year and three one-year option renewal periods. The contract
performance period is 365 calendar days for the base year and
365 calendar days for each option year renewal. The proposed
procurement is being issued as an unrestricted acquisition
and is subject to the evaluation criteria contained in DFAR
252.219-7008, Notice of Evaluation Preference for Small Disadvantaged
Business Concerns Construction Acquisitions Test Program. Award
will be made to the offeror who the Government determines can
best accomplish the necessary work to satisfy the requirements
set forth in the RFP in a manner most advantageous to the Government.
The Government reserves the right to award a contract to other
than the low offeror. Offer guarantee required. For information
purposes, the applicable Standard Industrial Classification
Code (SIC) is 1761. Requests must be sent via facsimile to
(301) 981-1912 or by written request to 89 CONS/LGCC, 1419
Menoher Drive, Andrews AFB, MD 20762-6500. No telephone requests
for the solicitation package will be accepted. Please forward
requests for plans and specifications no later than 26 June
1998. Provide your firm's name, address, telephone and facsimile
numbers, point of contact, and E-Mail address, if available.
Due to limited supply, bid packages will be furnished on a
first come, first serve basis, one set per requester. Requests
received after 26 June 1998 may not be filled. Requests for
plan holders lists and/or technical questions regarding the
solicitation must be in writing and received no later than
ten (10) days prior to proposal closing, to ensure proper and
timely responses. This notice does not obligate the Government
to award a contract, it does not restrict the Government in
its ultimate acquisition approach, nor does it obligate the
Government to pay for any bid/proposal preparation costs.
CITE: (W-163 SN210660)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: Z--VALLEY RAILWAY SLOPE STABILIZATION UNDER S.R. 82
BRIDGE
SOL 1443IB616098001
POC Joyce A. Stumbo, 440-546-5914
DESC: This is a solicitation notice to furnish all labor, materials,
equipment, transportation, and supervision to perform slope
stabilization. The work includes general construction of tieback
soldier pile retaining walls, grading, installation of rock
protection, piping underdrain systems and seeding restoration.
SIC Code: 1629. Estimated range of cost: $500,000 to $1,500,000.
Solicitation No. 1443IB616098001 will be available on/or about
June 29, 1998. Requests for the solicitation may be addressed
to Joyce Stumbo, National Park Service, 15610 Vaughn Road,
Brecksville, Ohio 44141. Telephone requests will not be accepted.
Faxed requests will be accepted (440)546-5922. Requests for
plan holders list will not be faxed. Solicitation packages
will not be express mailed. The bid opening date will be 30
calendar days from the solicitation issue date (to be established
when solicitation is issued). Pre-bid Conference/site visit
will be scheduled. Details will be stated in Section L of the
solicitation package. This procurement will be awarded in accordance
with the S mall Business Competitive Demonstration Program
100-656(241). Accordingly, it is open to both small and large
businesses. If the successful low bidder is a large business,
a subcontracting plan shall be submitted and approved before
award.*****
EMAILADD: CUVA_Contracting@nps.gov
EMAILDESC:
CITE: (W-163 SN210689)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--RENOVATE MAINTENANCE HANGAR 10
SOL FA4416-98-R0027
DUE 080698
POC Contract Specialist, SrA Audrey Williams (Telephone 301-981-2374);
Contracting Officer, Captain Ellen Adams (Telephone 301-981-2374)
DESC: ESTIMATED ISSUE DATE: 6 JULY 1998. ESTIMATED COST RANGE:
Between $1,000,000.00 and $5,000,000.00. Project AJXF 94-9001
consists of providing all plant, labor, equipment, and materials
and performing all operations necessary to Renovate Maintenance
Hangar 10 at Andrews Air Force Base, Maryland. The work includes
but is not limited to: Install new Standing Seam Metal Roofing
System (SSMR) on the North and South door pocket roofs, including
canopies, east lean-to, west lean-to, and the main hangar concrete
arch roof; alter/renovate interior floor, wall and ceiling
finishes; replace existing signage; construct new interior
offices and locker rooms; install new fire rated partitions
and doors; alter North and South hangar doors, their tail door
opening including their operating systems; install exterior
mechanical yard screen walls; replace and repair HVAC mechanical
systems; replace and repair existing plumbing systems; Provide
new fire sprinkler system; replace interior lighting; replace/repair
electrical system to meet class 1, division 2 requirement;
alter storage shed in Building 3641, north of Hangar 10. Total
contract performance period is 270 calendar days. The proposed
procurement is being issued as an unrestricted acquisition
and is subject to the evaluation criteria contained in DFAR
252.219-7008, Notice of Evaluation Preference for Small Disadvantaged
Business Concerns Construction Acquisitions Test Program. Award
will be made to the offeror who the Government determines can
best accomplish the necessary work to satisfy the requirements
set forth in the RFP in a manner most advantageous to the Government.
The Government reserves the right to award a contract to other
than the low offeror. Offer guarantee required. For information
purposes, the applicable Standard Industrial Classification
Code (SIC) is 1542. Requests must be sent via facsimile to
(301) 981-1912 or by written request to 89 CONS/LGCC, 1419
Menoher Drive, Andrews AFB, MD 20762-6500. No telephone requests
for the solicitation package will be accepted. Please forward
requests for plans and specifications no later than 26 June
1998. Provide your firm's name, address, telephone and facsimile
numbers, point of contact, and E-Mail address, if available.
Due to limited supply, bid packages will be furnished on a
first come, first serve basis, one set per requester. Requests
received after 26 June 1998 may not be filled. Requests for
plan holders lists and/or technical questions regarding the
solicitation must be in writing and received no later than
ten (10) days prior to proposal closing, to ensure proper and
timely responses. This notice does not obligate the Government
to award a contract, it does not restrict the Government in
its ultimate acquisition approach, nor does it obligate the
Government to pay for any bid/proposal preparation costs.
CITE: (W-163 SN210715)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE FILTER MEDIA, BLDG 670, WATER TREATMENT PLANT,
MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-97-Q-3631
DUE 072798
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes removal of existing filter media, providing
new filter media, filter paint, filter cleaning and incidental
related work. Proposed contract is unrestricted. Simplified
Acquisition Procedures are being utilized for this procurement.
No public bid opening will be held. The low quoter will be
notified telephonically of its position. Estimated cost range
is $25,000 to $100,000. Plans and specs will be available on
or about 6 July 1998. Bid opening date will be on or about
27 July 1998. There is a $23.09 NON-REFUNDABLE charge for this
solicitation package. To order, submit money order or company
check payable to: U.S. Treasury and send to Defense Automated
Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. CD format is available for $102.80. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629. (0222)
CITE: (I-163 SN210729)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--SURVEY OF TACAN COVERAGE, BUILDING AS-3000, MARINE
CORPS AIR STATION, NEW RIVER, JACKSONVILLE, NC
SOL N62470-98-Q-3929
DUE 072798
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes disassembling existing steel tower from
an existing building; construction of a new galvanized steel
trussed tower and installing at existing location; installation
of the existing tower on top of the new tower; abatement of
existing paint on buildings and tower (including lead paint);
painting building, existing tower and new tower, and incidental
related work. Proposed contract is unrestricted. Simplified
Acquisition Procedures are being utilized for this procurement.
No public bid opening will be held. The low quoter will be
notified telephonically of its position. Estimated cost range
is $25,000 to $100,000. Plans and specs will be available on
or about 6 July 1998. Bid opening date will be on or about
27 July 1998. There is a $27.08 NON-REFUNDABLE charge for this
solicitation package. To order, submit money order or company
check payable to: U.S. Treasury and send to Defense Automated
Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. CD format is available for $119.24. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629. (0222)
CITE: (I-163 SN210730)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--CORRECT HVAC DEFICIENCIES IN BUILDING 103
SOL 550-15-98
DUE 073098
POC Cari Walton, Contract Specialist, (217)-431-6538
DESC: Contractor shall provide all material, labor, equipment
and supervision required to correct HVAC deficiencies in Building
103 at the VA Medical Center, Danville, Illinois as required
by the contract drawings and specifications. Work includes,
but is not limited to, installation of new exhaust fans, HVAC
ductwork, ductwork modifications, general construction, alterations,
mechanical and electrical work, and utility systems. The construction
cost range for this procurement is between $100,000 and $250,000.
The Standard Industrial Classification Code is 1711. The solicitation
documents will be available after June 24, 1998. All requests
for bid packages shall be in writing addressed to the Contracting
Officer and accompanied by a $25.00 non-refundable bid fee
made payable to Chief, Fiscal Service (04). There will be a
pre-bid conference held at the VA Medical Center in Danville,
Illinois on July 16, 1998 at 1:00 p.m.(Central Standard Time)
in Building 102, Room 116E.
CITE: (I-163 SN210736)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office. #600 Spurr Road, Qtrs #14, Lexington, Ky., 40511
SUBJECT: Z--INSTALLATION OF WATER SOFTENING SYSTEM
SOL IFB138-0187
DUE 080498
POC Norman Ward, Regional Conract Specialist
DESC: The Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, Lexington, Ky., intends to award a firm-fixed price
contract under Invitation for Bid 138-0187 for the installation
of a water softening system at the United States Penitentiary
in Terre Haute, In. This requirement is a 100% small business
set-aside. The tentative issue date of the solicitation is
July 6, 1998;closing August 4, 1998. A pre-bid meeting has
been scheduled at the USP for July 22, 1998. The magnitude
of this project is $250,000 to $500,000. All interested parties
may submit a written request for the solicitation package to:
Federal Bureau of Prisons, Mid-Atlantic Regional Office, 3600
Spurr Road, Qtrs. #14, Lexington, Ky., 40511, Attn: Norman
Ward, Regional Contract Spec. Fax requests may submitted to
(606)253-8893.
CITE: (I-163 SN210737)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--RENOVATE SPACE FOR LAFAYETTE INDIANA COMMUNITY BASED
CLINIC
SOL 550-14-98
DUE 073098
POC Cari Walton, Contract Specialist, (217)-431-6538
DESC: Contractor shall provide all material, labor, equipment
and supervision required to renovate space for the Lafayette
Community Based Outpatient Clinic located on the first floor
of Dewey Hall, Indiana Veterans Home, 3851 North River Road,
West Lafayette, Indiana 57906. Work includes, but is not limited
to, repair and replacement of existing wall/ceiling finishes,
installation of new ceiling, light fixtures, plumbing fixtures
and new nurse call system, installation of new reception desk,
and application of new plastic laminate on existing doors,
general construction, alterations, mechanical and electrical
work as per plans and specifications. The construction cost
range for this procurement is between $25,000 and $100,000.
The Standard Industrial Classification Code is 1542. The solicitation
documents will be available after June 24, 1998. All requests
for bid packages shall be in writing addressed to the Contracting
Officer and accompanied by a $25.00 non-refundable bid fee
made payable to Chief, Fiscal Service (04). There will be a
pre-bid conference held at the Indiana Veterans Home in Lafayette,
Indiana on July 15, 1998 at 10:30 a.m.
CITE: (I-163 SN210738)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13/3200 South
Second Street, St. Louis, MO 63118-3399
SUBJECT: Z--REPAIR SECTION 3E, BLDG 36
SOL NMA402-98-T-0027
DUE 072998
POC Frank Yonce, Contract Specialist/ Paulette F. Martin, Contracting
Officer
DESC: The scope of work shall consist of furnishing all labor,
materials, supplies, and equipment necessary to Repair Section
3E, Building 36/3E. Work is to include the removal of existing
Hauserman partition walls, circuit breakers, wiring, receptacles,
six Portable Air Conditioning Units (PAC's), the installation
of raised floor panels, conduit, wall with window, the relocation
of light switches, raised floor panels with cutouts, and other
associated items. Work shall be performed by a general contractor
who has construction experience in electric, piping and general
construction. All work is to be accomplished in strict accordance
with applicable NIMA, EPA, NFPA, and OSHA requirements. The
performance period for this project is 90 days. The range of
this project is $25,000 and $100,000. The work is located at
the National Imagery and Mapping Agency facilities at 3200
South Second Street, St. Louis, MO 63118-3399. This project
is 100 percent set-aside for small business. The SIC code is
1542, size standard $17.0 Million. Simplified Acquisition Procedures
will be used for this procurement. All sources interested in
acquiring the solicitation, drawings maps may submit a written
request of fax a request to Frank Yonce (314) 260-1221; no
phone requests will be accepted. All documents will be available
on or about 25 June 1998. All responsible sources may submit
a quote which will be considered by the Agency. See Note 1.
CITE: (I-163 SN210740)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--RECLAMATION OF ABANDONED COAL MINE SITE.
SOL 143868IFB9812190
POC Brian J. Luzik 412-937-2837
DESC: The work consists of furnishing all equipment, labor, materials,
and services, unless otherwise specified, to reclaim the Walnut
Mountain Inc.: Permit 82-097. The project site is located in
Anderson County Tennesee on the Duncan Flats (129NE) and Windrock,
TN (129SE) USGS Quadrangle Maps at 36o05'36" latitude and 84o24'10"
longitude on the slopes of Buffalo and Patterson Mountains
at the 3100 and 3200 foot elevations. The area affected is
drained by the Double Camp Creek, Laurel Fork Creek, and Ligas
Creek in the New River water shed. The work involves: (1) Elimination
and partial reclamation of 17 basins; (2) Establish drainage
control to prevent excessive erosion with diversion ditch reconstruction;
(3) Regrade all areas with rills and gullies >6"; and (4)Prepare
seedbed for 100 acres, and overseed 50 acres to revegetate
150 acrers of the mine site, to include all internal access
roads. Estimated construction cost is $150,00 to $200,000.
All requests for the bid package must be in writting. Telephone
requests will not be accepted.
EMAILADD: bluzik@osmre.gov
EMAILDESC:
CITE: (W-163 SN210765)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR MARINA AT BOLLING AFB, WASHINGTON, D.C.
SOL N62477-98-R-0066
DUE 072098
POC Kathleen McCourt (202) 685-3141
DESC: This project was originally advertised on 2 June 1998 under
Solicitation No. 21-97-A746. All references to this project
are changed to N62477-96-R-0066. Plans and specifications will
be available on 19 June 1998 for a non-refundable charge of
$20.00. The date for receipt of proposals is established as
20 July 1998. The plans may be obtained by either mailing or
delivering a corporate check in the amount of $20.00 to the
following address: Defense Printing Service Detachment Office,
Attn: Kevin Gable, 901 M. Street, S.E., Bldg 143-1, Washington
Navy Yard, Washington, D.C. 20374-5030. The estimated cost
range is between $100,000. and $200,000. All other information
contained in the original notice remains unchanged.
CITE: (W-163 SN210794)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--INSTALL FINGER PIERS AT USCG STATION PORTAGE, HANCOCK,
MICHIGAN.
SOL DTCG83-98-B-3WF307
POC Audrey L. Overholt, (216) 902-6217.
DESC: Provide all labor, materials, equipment, supervision and
transportation required to construct two (2) 60 feet long steel
fixed finger piers and six (6) mooring piles for USCG Station
Portage, Hancock, Michigan. The period of performance is 120
days after receipt of Notice to Proceed. Estimated range is
$100,000.00 to $250,000.00. The SIC Code for this procurement
is 1629. Size standard is $17.0 million. TELEPHONE REQUESTS
ARE NOT ACCEPTED. There is a $30.00 charge for the plans and
specifications. Make check payable to U.S. Coast Guard. Cashiers
checks, money orders and personal checks will be accepted.
No personal checks are accepted. Only written requests received
directly with the deposit will be accepted. The bid opening
date has not been established. This office has established
a Procurement Information LIne that provides information regarding
projects currently onthe street and open for bidding. The telephone
number is (216) 902-6222 and a description of the project,
solicitation number, location of the project, contract specialist,
and bid opening date will be provided. If the solicitation
that you are interested in is not on the Procurement Information
Line, that means that it is not available yet. If you pay
for the plans and specifications you will receive a copy when
it is available. Do not call to inquire when it is available,
call the Procurement Information Line. THIS IS AN UNRESTRICTED
ACQUISITION BEING SOLICITED AND AWARDED UNDER THE SMALL BUSINESS
COMPETITIVENESS DEMONSTRATION PROGRAM. 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 $500,000.00
with interest at the prime rate. For further informaiton, call
(800) 532-1169. Internet address: http://osdbuweb,dot.gov.
CITE: (W-163 SN210796)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: Z--CONSTRUCT EAST PERIMETER FENCE
SOL F47606-98-BA004
POC Lois L Hess/Contracting Officer (414)48205273
DESC: Construct East Perimeter Fence at the 440th Airlift Wing,
General Mitchell International Airport, 300 East College Avenue,
Milwaukee WI 53207-6200. Work consists of the installation
of approximately 900 linear feet of 6-foot high chain link
fence, gates, and microwave proximity sensors along the eastern
boundary of the aircraft apron. This project is subject to
statutory limitations of $500,000. Estimated construction magnitude
is $25,000 to $100,000. Performance time will be 60 calendar
days after receipt of Second Step Notice to Proceed. Actual
work to commence on or about 15 Apr 99. IFB will be issued
on or about 25 Jun 98. This procurement is being solicited
as unrestricted in accordance with the Small Business Competitiveness
Demonstration Program. The standard Industrial Code (SIC) for
this project is 1799. Bid packages will be available to PRIME
contractors only on a first come first serve basis. When requesting
a bid package reference project title and number, and solicitation
number. Provide company name, address, city, state, zip code,
telephone/fax numbers and a point of contact. NO telephone
requests will be honored. Requests must be via mail or fax
((414)482-5901). All responsible sources will be considered
by the agency.
CITE: (W-163 SN210813)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: Z--HUNTER'S POOL IMPROVEMENTS
SOL FS-WOC-98-625
DUE 071698
POC Gary S. Baber, 501-321-5204
DESC: Improvements to Hunter's Pool including reconstruction
of the dam embankment, outlet structure, and emergency spillway,
and the excavation of pools and construction of jetties within
the reservoir area. The project is located on the Ouachita
National Forest, Tiak Unit, Oklahoma District, McCurtain County,
Oklahoma. Contract time for completion is 30 calendar days
for the base bid item and an additional 20 days if add alternative
items are awarded. Estimated price range is $25,000 - $50,000.

CITE: (W-163 SN210815)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--RECONSTRUCT ROAD, CURBS AND PARKING LOT
SOL 515-38-98
DUE 072898
POC Linda J. Cunic (616) 660-3075
DESC: Provide services, labor, materials and equipment to reconstruct
Urban Drive from Armstrong Road to the circle adjacent to Buildings
1 and 2, approximately 0.35 miles, including curbs on both
sides of the street, with required catch basins, drainage lines,
and runoff (containment) facilities; extending parking lots
#18 on east side, extend parking lot #11 on south side (doubling
size); and new parking lot for 50 vehicles north of Building
82. The Government estimate is between $500,000 and $1,000,000.
The Standard Classification Code is 1611, Highway and Street
Construction. Solicitation will be issued o/a 6/25/98. Bid
opening is scheduled on 7/28/98 at 2:00 p.m., local time. All
requests must be in writing (limit 2 sets). Fax number (616)
966-5518.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-163 SN210819)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: Z--ALTER BASE CIVIL ENGINEERING FACILITY
SOL DAHA14 98 B 5303
DUE 082798
POC Sandy Summers, Contract Specialist, (785)274-1212 FAX (785)274-1642
DESC: This is a pre-solicitation notice for Alter Base Civil
Engineering Facility, Kansas Air National Guard, McConnell
AFB, Wichita, Kansas. Alteration of 19,500 sf to Bldgs #3 and
#4. Alteration includes demolishing interior reinforced concrete
walls; extending and modifying interior walls and utilities;
upgrading ventilation; reroofing; upgrading exterior siding;
providing insulation; upgrading exterior pavements and utilities;
and providing fire suppression and vertical storage system.
Estimate of construction is between $1,000,000 and $5,000,000.
Plans and Specifications will be available on or about 27 July
1998 with an approximate date for bid opening of 27 August
1998. A non-refundable deposit of $136.00 will be charged for
sets of plans and specifications. All responsible firms may
obtain a bid set by submitting a written request and deposit
to the USPFO Kansas, Attn: Contracting Office, 2737 S. Kansas
Ave, Topeka, KS 66611-1170. This procurement is unrestricted.

CITE: (W-163 SN210821)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: Z--BOLES ROAD RECONSTRUCTION
SOL FS-WOC-98-624
DUE 072098
POC Gary S. Baber, 501-321-5204
DESC: Reconstruction of Boles Road located on the Ouachita National
Forest, Poteau District, Scott County, Arkansas. Work includes
preparation of the roadbed and aggregate surfacing with approximately
2,134 cubic yard of crushed aggregate of 2.27 miles. Contract
time for completion is 30 calendar days for the effective date
of the notice to proceed. Estimated price range is $25,000
- $50,000.
CITE: (W-163 SN210824)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 1670 Clairmont
Rd., Decatur, GA 30033
SUBJECT: Z--MASONRY AND ROOF REPAIR
SOL IFB 508-53-98
DUE 090898
POC Ed Cohen, (404) 321-6111, extension 7651.
DESC: Furnish all labor, materials, tools, equipment & supervision
required to removing & replacing joints and repairing the 12th
floor roof located at the VA Medical Center, Atlanta, GA. Work
includes: general construction, alterations and necessary removal
of existing structures. This includes cutting & re-pointing
of brick joints, curb replacement, concrete repairs, removing
& replacing window and wall opening sealants, removal & replacing
single ply roofing, removing solar collectors and isolated
water testing on roof penetrations. Construction cost range
is between $250,000.00 and $500,000.00. SIC code 1761 Roofing,
Sliding, and Sheet Metal Work. Request for SOL requires $100.00
deposit for each set, which is refundable upon return of all
bidding documents within 20 calendar days of BOD. Deposit must
be made in the form of a check (certified company or bank check)
or money order payable to "Department of Veterans Affairs."
NO PERSONAL CHECKS ALLOWED. SOL issued date o/b 8-3-98. BOD
is 9-3-98. This procurement is subject to the availability
of funds. All requests for a SOL package must be in writing
and accompany by deposit check. NO TELEPHONE REQUESTS FOR BID
DOCUMENTS.
CITE: (M-163 SN210838)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--WOODSHOP DUST COLLECTION SYSTEM IN BUILDING 757
SOL DAKF23-98-B-0035
DUE 072098
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: (502)
798-0129 (Site Code DAKF23)
DESC: Work includes installation of new shop dust collection
equipment, new dust collection system duckwork, connections
to existing shop equipment, replace portions of the existing
concrete floor slab and new electrical services. The period
of performance is 90 calendar days. Forth coming contract will
be firm-fixed price. The estimated range for this project is
$25,000 to $100,000. The acquisition is issued pursuant to
the "Business Opportunity Development Reform Act of 1988" and
subsequent award will be subject to the Small Business Competitiveness
Demonstration Program. Therefore, this solicitation is Unrestricted.
For the purpose of determining Small Business size, SIC 1731
for this acquisition the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $7 million. Fort Campbell Directorate of Contracting
is testing the use of Internet for issuing and advertising
solicitations. Solicitation packages downloaded from Directorate
of Contracting's Home Page will be in Adobe Portable Document
Format (PDT). You can obtain a free copy of the Adobe Acrobat
Reader to print and view the solicitations at www.adobe.com/prodindex/acrobat/readstep.html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which will be considered
by this Agency.
CITE: (I-163 SN210863)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--RESIDENTIAL YARD REMEDIATION, SILVER VALLEY, IDAHO
SOL DACW67-98-B-0022
DUE 082598
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: Furnish all labor, materials and equipment necessary for
removal of lead contaminated soils in Silver Valley, ID. Work
consists of the removal of the top 6 inches to 1 foot of contaminated
top soil and overlaying sod; placement of visual barrier; replace
with clean top soil to pre- existing grades; and hydroseed
or sod as applicable. Materials will be hauled to a designated
disposal area. All work tasks shall be completed in accordance
with the plans and specifications package. Plans and specs
available on or about 24 July 1998 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 Number DACW67-98-B-0022
when ordering. Requests must be in writing and be received
before bid document 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 AM and 3:30
PM. Submit requests by 10 July 1998. Estimated dollar value
is in the range of $500,000.00 to $1,000,000.00 and completion
period is 365 days. Standard Industrial Classification Code
is 1629. 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 hht://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-163 SN210868)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG. 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--TIMBER PILE AND BRACING REPAIRS, PIER C AT THE DFSP,
CRANEY ISLAND, PORTSMOUTH, VIRGINIA
SOL N62470-97-B-6125
DUE 080698
POC Bid Packages Sandra Johnson 57-396-5121: Contract Specialist/Sandra
Umberger; Contracting Officer, Phyllis R. Hopkins
DESC: Bid opening originally scheduled for 6 August 1998 has
been rescheduled for 28 July 1998. Plans and specifications
will be available on or about 26 June 1998.
CITE: (I-163 SN210877)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: Z--REPAIR ROOF TRUSSES
SOL IFB 442-0013
DUE 080498
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897
DESC: This is a Pre-Solicitation notice. The Federal Bureau of
Prisons intends to repair the roof trusses on two buildings
at the Federal Prison Camp. Beckley, West Virginia. Invitation
for Bid Number 442-0013. The successful bidder will be required
to furnish all material, labor, and equipment necessary to
repair the failed roof structure and related architectural,
mechanical, and electric items to original "like new" working
condition on two housing units. The estimated price range for
this project is between $250,000 and $500,000. Time for completion
is 180 days after formal notice to proceed. Solicitation packages
will be available on or about 07/02/98. Requests for solicitation
packages should be submitted in writing to the Mid-Atlantic
Regional Contracting Office, 3600 Spurr Road, Quarters #14,
Lexington, KY 40511, Attention: Jeffrey Chesko, Contracting
Officer. There will be a $40.00 non-refundable charge for the
solicitation documents. Please make the check or money order
payable to S.E.M. Partners, Inc. This solicitation is 100%
set-aside for small business concerns. No telephone calls for
solicitations will be accepted.
CITE: (I-163 SN210881)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPLACE BOILER/CONTROLS, NAVAL RESERVE CENTER, KEARNY,
NJ
SOL N62472-98-B-0004
DUE 072498
POC Anthony Teti, Contract Specialist, 610-595-0626.
DESC: This is a modification to update the following information
to the CBD issue of June 5, 1998 PSA#2110 and (SYN# 0149 19980605
Z-0033.SOL). This is a Procurement Notice. The estimated issue
date for the plans and specification is 24 July 1998 and the
estimated bid opening date is 24 August 1998 at 2:00. The cost
for the bid packages is $38.00 and may be puchase by Company
Check, Cashier's check or Money Order by calling (215) 697-6257
or faxing (215-697-1462) Attn: Mr Roy Bower with your information.
For technical questions concerning the plans and specificatons,
pls faxed to Mr Anthony Teti at (610) 595-0644.
CITE: (I-163 SN210885)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Z--JOB ORDER CONTRACT (JOC) AT SENECA ARMY DEPOT, ROMULUS,
NY
SOL N/A
DUE 081598
POC John R. Phelps, Contract Specialist, 212-264-9003.
DESC: Job Order Contract (JOC) at Seneca Army Depot, Romulus,
NY. Seneca Army Depot, Solicitation DACA51-98-R-0026. Proposed
contract will cover Seneca's real property needs until base
closure in 2001 and final disposal. The initial base period
will be for 18 months with two one-year options. It will be
an indefinite quantity type contract and will list a wide variety
of individual construction tasks (approx. 25,000). Task orders
will be issued as delivery orders and will consist of one or
more of the individual construction tasks. The contractor will
be required to furnish all labor, materials, and equipment
necessary to manage and accomplish the jobs. The contractor
is also required to maintain a management office to facilitate
the timely receipt of work requests and to provide other engineering
management services related to accomplishing the individual
tasks. Individual jobs will vary in size with a majority expected
to be of small or medium size. The jobs will include tasks
in a variety of trades such as carpentry, road repair, roofing,
excavation, interior electricity, steam fitting, plumbing,
sheet metal, painting, demolition, concrete, masonry and welding.
The minimum contract amount for the base period is $150,000.
The maximum amount for the base period is $3,000,000. The minimum
amount for each of the two option years is $100,000. The maximum
for each of the two option years is $2,000,000. A pre-proposal
conference will be held on or about August 5, 1998 at Seneca
Army Depot. The Standard Industrial Classification (SIC) Code
is 1542, size standard $17,000,000. Solicitation package will
be available on or about July 15, 1998 and must be requested
in writing, accompanied by a non-refundable company check or
money order for $65.00, made payable to FAO USA COE NED. Unit
Price Book and technical specifications will be provided on
CD-ROM and remaining solicitation documents will be paper hard
copy. Requests should be sent to US Army Corps of Engineers,
28 Federal Plaza, Room 1843, ATTN: John Phelps, New York, NY
10278-0090. Proposal are due on or about August 17 1998, 5:00PM,
local time. This procurement is unrestricted.
CITE: (I-163 SN210886)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: Z--REPLACE FLAGPOLES
SOL 849cm3004
DUE 080498
POC Barbara Simmons (757)728-3115
DESC: Contractor to furnish all labor, materials, and equipment
to completely prepare site for building operations including
demolition and removal of existing structures and furnish all
labor materials, tools, and equipment to perform work as required
by drawings and specifications at the Hampton National Cemetery
located in Hampton Virginia. Work includes general construction,
demolition and other associated work to remove and replace
two flagpoles at two different Cemetery locations. Estimated
cost range $25,000 to $100,000. Bid packages will be available
by WRITTEN REQUEST ONLY at no charge on a first come first
serve basis on/about July 1, 1998. Requests for bid packages
can be faxed to (757)728-3132. Bid packages must be returned
after bid opening date. Bid opening date and time will be August
4, 1998 at 2pm local time. After deletion of packages, a copy
will be made available for review, duplication, in Building
27, Room 108. Contract type is firm fixed price. This project
is unrestricted in accordance with Small Business Demonstration
Program and is not set-aside. SIC code 1542 applies to this
solicitation.
EMAILADD: simmons,barbara@hampton.va.gov
EMAILDESC:
CITE: (W-163 SN210915)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--RENOVATION OF VOQ BUILDING 2704 MCGUIRE AFB NJ 08641
SOL F28609-98-R0013
DUE 080598
POC David Moore 609-724-5934
DESC: Renovation of VOQ, Building 2704, at McGuire AFB NJ. WRITTEN
REQUEST ONLY. Offers must provide zip plus 4 codes and indicate
if they are a small, small disadvantged or large business.
The request should include a telephone and fax number. Faxed
request should will be accepted at 609-724-5931. Work to be
performed includes but is not limited to, upgrading the interior
of the building, changing the guest rooms and toilet rooms
configuration, upgrading the hallways, stairwells and other
common areas. IFB will be issued on or about 6 July 98. The
proposed listed herein is unresttricted. Standard Industrial
Classification Code for the procurement is 1542. Performance
period is 360 days. Any concern responding to this solicitaion
is classified as a small business if the average annual receipts
for the concern and its affiliates for the proceeding three
fiscal years do not exceed 17 million dollars. The proposed
contract is between 1 million and 5 million dollars. All responsible
concerns may submit a bid which will be considered by the agency.

CITE: (W-163 SN210929)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Z--ROAD MAINTENANCE SERVICES, KISATCHIE RANGER DISTRICT
SOL FS WOC 98-211
DUE 081898
POC Sheryl Roach (318) 473-7259/Brenda Maxey (318) 473-7053
DESC: Solicitation is being issued for required road maintenance
activities normally associated with gravel and native-surfaced
single and double lane national forest roads on the Kisatchie
National Forest, Kisatchie Ranger District, Natchitoches Parish,
State of Louisiana. Basic performance period is 10/1/98 through
9/30/99 with an optional performance period of 10/1/99 through
9/30/2000. This solicitation is 100% set-aside for small business.
Request solicitation in writing from Sheryl Roach or by fax
(318) 473-7117.
CITE: (W-163 SN210932)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--RENOVATE EXISTING POSTAL-OWNED SPACE, RESEARCH TRIANGLE
PARK, DURHAM, NC 27709
SOL 362575-98-A-0032
DUE 081398
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to renovation
of 29,000 square feet of space, per Postal Service approved
plans and specifications. The work will include but not be
limited to demolition, earthwork, site improvements, interior
renovations, HVAC, and roof replacement. Contractors must have
all required state and local licenses for this type of work
in the above-stated area. The Mid-Atlantic Facilities Service
Office has a goal of 10% for minority subcontracting and encourages
subcontracting opportunities for minority and woman-owned businesses.
Offeror must provide, at time proposal is due, documentation
from bonding agent stating offeror's bonding capability. Performance
bonds in the amount of 100% of the contract price and payment
bonds in the amount of 40% of the contract price will be required
from the successful offeror within forty-eight (48) hours after
notification of award. Corporate sureties must appear on the
list in Treasury Circular 570. The estimated cost of the project
is between $1,500,000 and $1,800,000 with construction completion
within 180 calendar days. Requests for solicitation packages
shall include a check or money order, which is non-refundable,
in the amount of $100 for each set, made payable to CITY BLUE
PRINT & SUPPLY. Reference solicitation number on check or money
order. Send checks to City Blue Print & Supply, P. O. Box 5741,
High Point, NC 27262-5741, or call 336/841-8188 for credit
card purchase. Solicitation packages will be shipped via Priority
Mail. Plan holder lists will be available from plan rooms only;
e.g., Associated General Contractors, Dodge, Construction Market
Data.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-163 SN210937)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Z--ROAD MAINTENANCE SERVICES, CATAHOULA RANGER DISTRICT
SOL FS WOC 98-212
DUE 081998
POC Sheryl Roach (318) 473-7259/Brenda Maxey (318) 473-7053
DESC: Solicitation is being issued for required road maintenance
activities normally associated with gravel and native-surfaced
single and double lane national forest roads on the Kisatchie
National Forest, Catahoula Ranger District, Grant Parish, State
of Louisiana. Basic performance period is 10/1/98 through 9/30/99
with an optional performance period of 10/1/99 through 9/30/2000.
This solicitation is 100% set-aside for small business. Request
solicitation in writing from Sheryl Roach or by fax (318) 473-7117.

CITE: (W-163 SN210938)

[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--PAINT INTERIOR AND EXTEIOR-NMFS, PASCAGOULA, MS
SOL NFFN6400800256SLW
DUE 062698
POC Sharon L. Walker 816-426-7267 x241 or Patsy Willins x230
DESC: The Government intends to solicit for the painting interior
and exterior of the National Marine Fisheries Service buildings
located at 3209 Frederic Street, Pascagoula, MS. The Contractor
shall commence exterior work on July 15, 1998 and complete
exterior work no later than August 14, 1998. The contractor
shall commence interior work in Phase I area on July 15, 1998
and complete work not later than July 24, 1998 and shall commence
work in phase II area on August 4, 1998 and complete work not
later than August 14, 1998.The Government intends to acquire
this requirement under the authority of 41USC253(c) (1) under
the guidelines of FAR Part 13, Simplified Acquisitions. Any
small business source able to provide this service is encouraged
to respond to this announcement within 15 days after publication.
A Request For Quotation will be issued on or about 15 days
from date of this announcement and close 10 days from date
of issuance. This is not a request for proposals and there
is no solicitation available at this time. The Government reserves
the right to solicit bids based on receipt of affirmative responses
to this notice. Interested firms should submit in writing,
it's name, address, point of contact, telephone number, business
size and a brief statement regarding its capability to provide
this service. This information should be submitted to the address
stated herein or may be faxed to 816-426-7806. The Standard
Industrial Classification Code is 1721. This business size
standard is 500 employees. This is a small business set-aside.

CITE: (W-162 SN210051)

[Commerce Business Daily: Posted June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--PAINT INTERIOR AND EXTERIOR-NMFS, PASCAGOULA, MS
SOL NFFN6400800256SLW
DUE 062698
POC Sharon L. Walker 816-426-7267 x241 or Patsy Willins x230
DESC: The Government intends to solicit for the painting interior
and exterior of the National Marine Fisheries Service buildings
located at 3209 Frederic Street, Pascagoula, MS. The Contractor
shall commence exterior work on July 15, 1998 and complete
exterior work no later than August 14, 1998. The contractor
shall commence interior work in Phase I area on July 15, 1998
and complete work not later than July 24, 1998 and shall commence
work in phase II area on August 4, 1998 and complete work not
later than August 14, 1998.The Government intends to acquire
this requirement under the authority of 41USC253(c) (1) under
the guidelines of FAR Part 13, Simplified Acquisitions. Any
small business source able to provide this service is encouraged
to respond to this announcement within 15 days after publication.
A Request For Quotation will be issued on or about 15 days
from date of this announcement and close 10 days from date
of issuance. This is not a request for proposals and there
is no solicitation available at this time. The Government reserves
the right to solicit bids based on receipt of affirmative responses
to this notice. Interested firms should submit in writing,
it's name, address, point of contact, telephone number, business
size and a brief statement regarding its capability to provide
this service. This information should be submitted to the address
stated herein or may be faxed to 816-426-7806. The Standard
Industrial Classification Code is 1721. This business size
standard is 500 employees. This is a small business set-aside.

CITE: (W-162 SN210053)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--CONVERT TO NATURAL GAS AT 84 BUILDINGS, FORT DRUM,
NEW YORK
SOL DAKF36-98-B-0014
DUE 083098
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Gordon R. Reynolds, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with the
conversion of building mechanical systems from a high temperature
water source to a natural gas heat source, Fort Drum, New York.
The contractor shall convert existing mechanical systems in
84 buildings from high temperature water thermal energy source
to a natural gas source. Existing high temperature water heat
exchangers, high temperature water domestic water heaters and
associated piping within each mechanical room shall be removed.
These systems shall be reconfigured to function using natural
gas fired boilers as the heating source. New domestic water
heaters shall utilize boiler water as the heat source or may
be stand-alone gas-fired equipment. The actual design, layout
and installation of the converted systems will be the contractor's
responsibility. Sizing of equipment will be based on the minimal
information provided in the performance specifications and
on the drawings. Each facility shall be provided with two natural
gas boilers, each sized for 60% of the load, for a total operational
capacity of 120% unless otherwise indicated. This procurement
is estimated to be more than $10,000,000. The solicitation
will be issued as an unrestricted procurement. Total construction
period is 180 calendar days. Solicitation is to be issued O/A
30 Jul 98. All responsible sources may submit a bid which will
be considered. Copies of the solicitation will be provided
in response to written requests. No telephone calls will be
honored. Please indicate your business size, phone number,
and address on each request. If your firm has internet capability,
the solicitation will be
CITE: (I-162 SN210349)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: Z--FURNISH AND INSTALL TWO (2) SETS OF HOLLOW METAL
DOORS WITH FRAMES AND HARDWARE AND CONSTRUCT AN ADA ACCESSIBLE
RAMP.
SOL GS-02P-98-PCU-0086
DUE 071798
POC Brenda Hollis (718) 254-7128
DESC: Completely furnish and install two (2) sets of hollow metal
doors with frames and hardware in the building's exterior wall
and also construct an ADA accessible ramp, 1040 Waverly Avenue,
Holtsville, NY 11742. Solicitation No. GS-02P-98-PCU-0086.
Estimated cost from $25,000 to $100,000. This procurement is
totally set-aside for Small Business Concerns only. The solicitation
will be available on or about 07/01/98. Pre-Construction Meeting
scheduled for 07/21/98. This is not a Pre-Solicitation Notice.

CITE: (W-163 SN210858)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--CAMOUFLAGE SET
SOL SP0770-98-Q-MT91
DUE 073098
POC Contact: name/phone Georgia shirey, 614/692-4756
DESC: PR-NO: YPC98154001259 NSN 1080-01-321-8340, CAGE 57946
Part No C5090344 camouflage set. I/A/W 57946 P/N C5090344.
2 -EA Del to Tuzla Bosnia Herz Yo Del by 60 days after date
of award. See NOTES 1,9. This solicitation is available on
the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
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-VTRD, P O Box 3990, Columbus,
OH 43216-5000 by FAX (614)692-2998 or Call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/ closing date,
NSN, purchase request number (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-163 SN210545)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--JET VANE CONTROLLERS (JVC), JVC EXPLOSIVE BOLTS,
MK 20 CANISTERS, AND ENGINEERING SERVICES
SOL N00024-98-R-5439
POC Eric Wentz, Contracts Specialist SEA 02541E, (703) 602-8000
x561; Thomas Duval, Contracting Officer SEA 02541, (703) 602-8000
x 594
DESC: The Naval Sea Systems Command has a requirement for Jet
Vane Controllers (JVC), JVC Explosive Bolts, MK 20 Canisters,
and engineering services. This requirement will be solicited
sole source from the designer, developer, and current producer
of the MK 48 Guided Missile Vertical Launch System, Raytheon
Electronic Systems (RES), 528 Boston Post Road, Sudbury, MA
81776. Companies interested in subcontracting opportunities
should contact RES directly. See Note 22.
CITE: (W-163 SN210577)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK 45 MOD 4 GUN MOUNTS
SOL N00024--98-R-5224
DUE 082898
POC Timothy Starker, SEA 02523T, (703) 602-7904 x526
DESC: The Naval Sea System Command has a requirement for four
(4) MK 45 Mod 4 Gun Mounts, data Provisioning Technical Documentation
(PTD), and Provisioned items Orders (PIO) for FY98 DDG-51
Class ships, as well as options for three (3) Gun Mounts in
FY99 and FY00, and four (4) Gun Mounts in FY01. This requiremnet
will be solicited sole source from the designer, developer,
and current producer of the MK 45, United Defense, L.P.,Armament
Systems Div., 4800 E. River Rd., Minneapolis, MN 55421. Companies
interested in subcontracting opportunities should contact United
Defense directly. See Note 22.
CITE: (W-163 SN210613)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--VALVE, CLUTCH (LINEAR)
SOL DAAE20-98-T-0222
DUE 063098
POC CONTRACT SPECIALIST: Nancy Monike (309)782-4900, PCO: Mary
J. Donovan (309)782-4895
DESC: The item to procure is a Valve, Clutch (Linear), NSN: 4810-01-294-2099,
P/N: 12553437, TDPL dated 01/06/98. Requirements are for a
quantity of 38 each. FOB is DESTINATION. For use on the M109
SPH. Estimated date of issue is 30 June 98. This solicitation
will be issued electronically in accordance with FAR 4.501,
%.102(a) (7) and 14.205-1(c) therefore hardcopies will not
be provided. Vendors wishing an electronic copy may download
it on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-163 SN210785)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M16 SERIES RIFES AND M4/M4A1 CARBINE SPARES
DUE 062698
POC Bobbie Stegall, Contract Specialist, (309) 782-3618, PCO:
MAJ Chip Wynn (309) 782-3387
DESC: DESC: Sources Sought - Market Survey. The Tank Automotive
and Armaments Command, Armament and Chemical Acquisition and
Logistics Activity (TACOM-ACALA), Rock Island, Illinois is
seeking to identify potential sources to supply various M16
Series Rifle and M4/M4A1 Carbine spares/repair parts. This
is not a presolicitation notice. This is a Sources Sought-Market
Survey Announcement and no immediate procurement, Invitation
for Bids, or Request for Proposals is anticipated for about
six months. It is contemplated that this requirement will be
satisfied using small business set-aside procedures and a five-year
requirements type contract (one basic year with four one-year
options). Direct vendor deliver will be utilized. The Government
has a preference to satisfy its needs through the acquisition
of commercial items. If you know of any commercial equivalent
items for those listed, please advise. A listing of the items
to be procured are listed at end of this synopsis. Illustrations
of the M16 and M4 weapon systems are located at http://www-acala1.ria.army.mil/ACALA/AAIS/MARKET%20SURVEYS/combine.ipg.
Small Businesses are invited to visit the Small Business Homepage
at http://www-acala1.ria.army.mil/acala/sba/small.html for
a notice to the Small Business Community. Potential offers
will be evaluated using source selection procedures outlined
in the Federal Acquisition Regulation and trade-off analysis
and evaluation factors as detailed in the solicitation. Any
award will be made on an all or nothing basis. Interested parties
are encouraged to submit a capability statement describing
your company's previous experience with the manufacture of
small arms spares/repair parts. If you lack sufficient experience,
please provide details explaining how you plan to fulfill the
requirements of any solicitation. Interested parties should
submit one copy of information detailing related capabilities
to Ms. Bobbie Stegall, TACOM-ACALA, AMSTA-AC-PCR-C, Rock Island,
Illinois 61299-7630, e-mail address: bstegall@ria-emh2.army.mil;
Phone (309) 782-3618, FAX (309) 782-3813. All responses must
be in writing and received by 26 Jun 98. Responses should contain
Company Name, Address, Point of Contact, Cage Code, Phone Number,
FAX Number, Size of Business, Statement of Domestic or Foreign
Ownership. If foreign owned, please indicate the country of
ownership. Please list similar DoD, Air Force, Navy, or Marine
Corps requirements within the last 3-5 years, noting the contract
number and requiring activity with a point of contact and telephone
number. Also, please address your company's capability to meet
the limitation on subcontracting provision (FAR 52.219-14)
that would be a requirement of any solicitation and resultant
contract. All documentation provided will be treated as proprietary.
Government will host a pre-proposal conference at a later date,
if necessary, to provide potential offerors with a briefing
describing the acquisition strategy and evaluation criteria.
All interested parties are advised that the technical data
for manufacturing the M16 Family of Weapons (which includes
the M4/M4A1 Carbine) and spare/repair parts for these weapons
include documents which are proprietary with limited distribution
restrictions. The proprietary note stamped on each document
must be strictly adhered to. Prior to the release of any solicitation
and corresponding technical data, all interested parties will
be required to execute a confidential non-disclosure and non-use
agreement and consent to the terms of this notice. Upon execution
of the non-disclosure agreement, the applicable technical data
will be released. Upon completion of the purpose for which
it was intended, all interested parties will be required to
execute a certificate of destruction of all copies of technical
data received or reproduced. 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.
The Government will not pay for any effort expended in responding
to this notice. NSN NOMENCLATURE GOVT PN END ITEM
1 1005-00-017-9546 Handle Assy, Cha 8448517 M16,A1,A2,M4,A1,FPW
2 1005-00-017-9550 Receiver, Upper 84488603 M16 3 1005-00-978-1022
Cover, Ejection 84485255 M16,A1,A2,M4,A1,FPW 4 5340-00-992-7297
Extension, Lower 8448581 M16,A1,A2 5 1005-01-134-3631 Base,
Rear Sight 9349074 M16A2 6 1005-01-134-3701 Receiver, Upper
9349063 M16A2 7 1005-01-135-4973 Buttstock Assy 9349119 M16,A1,A2
8 5340-01-144-1499 Lever, Lock-Rele 9349113 M16A2,M4 9 5340-01-145-7910
Lever, Lock-Rele 9349114 M16A2,M4 10 1005-01-159-4907 Receiver,
Cartri 8448580 M16A1 11 1005-01-164-3558 Receiver, Cartri
9349102 M16A2 12 1005-01-219-2402 Trigger Sub Assy 9392518
M16A2 13 5340-01-225-8339 Selector, Fire C 9381367 M16,A1,A2,M4,A1
14 1005-01-248-5858 Receiver, Cartri 12576280 M16,A1 15 1005-01-441-1619
Carrier Assy, Key 8448505 M16,A1,A2,M4,A1 16 1005-01-442-0160
Forward Assist Assy 9349086 M16A1,A2, M4,A1 17 5315-00-992-7294
Pin, Grooved, Head 8448502 M16 18 1005-01-134-3625 Post, Front
Sight 9448572 M16 19 1005-01-134-3629 Handguard Assy 9349059
M16 20 1005-01-144-1468 Plunger Assy 8448525 M16 21 1005-01-146-7685
Plate, Butt, Shoulder 8448656 M16 22 1005-01-228-8504 Door
Assembly 9381380 M16 23 5365-01-267-2169 Spacer, Stepped 12597640
M16 24 1005-01-454-9880 Receiver, Upper 12973012 M16A4 25
1005-01-382-7089 Index Elevation 12951018 M4 26 4710-01-233-8637
Gas Tube Assembly 9390016 M4 27 1005-01-231-3138 Buffer Assembly
9390023 M4 28 1005-01-233-8530 Receiver End Plate 9390021
M4 29 1005-01-233-8638 Release Lever 9390014 M4 30 5355-01-382-6801
Knob 12951019 M4 31 5360-01-396-0256 Spring 12972695 M4 32
1005-01-394-7677 Protector, Rail 12972676 M4 33 5360-01-233-8617
Spring 9390022 M4 34 5360-01-233-8616 Spring 9390027 M4 35
5340-01-382-3201 Clamp 12951017 M4 36 5355-01-382-6801 Knob
12951019 M4 37 5310-01-382-6793 Nut, Handle 12951023 M4 38
5310-01-233-8626 Nut, Lock Pin 9390026 M4 39 5315-01-233-8625
Nut, Receiver 9390020 M4 40 5315-01-233-8608 Pin, Lock 9390025
M4 41 5120-01-324-8631 Wrench 9390035 M4 42 3040-01-247-7969
Cam Burst 9390031 M4 43 1005-01-382-7086 Base, Rear 12951028
M4 44 1005-01-395-4257 Trigger Sub Assy 12972696 M4
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/MARKET%20SURVEYS/combine.ipg
LINKDESC:
CITE: (W-163 SN210752)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 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--155MM, HE, M795 METAL PALLETS
SOL DAAE30-98-R-0101
DUE 072798
POC Shannon Wagner, Contracts, (973) 724-4152
DESC: The U.S. Army TACOM-ARDEC at Picatinny Arsenal, NJ currently
has a requirement for the production of Metal Pallets for the
155mm, HE M795 projectiles. The metal pallets shall be produced
to completely meet designated requirements. The contractor
shall provide for all necessary labor, materials, supplies,
services, facilities, and equipment to perform this requirement.
The Government does not intend to sponsor or procure facilities
for the manufacture of the M795 projectile metal pallets. Production
shall be completed by March 2001 for the basic quantity of
9,500 units, and by January 2002 for the option quantity of
9,500 units, should it be exercised. The metal pallet is a
decontaminable, non-flammable and reusable metal pallet which
allows projectiles to be easily palletized in the field with
no special tools required. It consists of a top and a base
to unitize eight 155mm projectiles held securely by two rods.
The metal pallets are to be made from high strength, low alloy
steel. A Firm Fixed Price Contract is intended to be awarded
for this effort. See Numbered Note 1.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: swagner@pica.army.mil
EMAILDESC:
CITE: (D-162 SN210339)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 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--105MM, HIGH FRAGMENTATION (HF) M1-MOD PROJECTILE
BODIES
SOL DAAE30-98-R-0315
DUE 062698
POC Judith Yellen, (973)724-3434; Carol A. Klapal, Contracting
Officer, (973)724-3274
DESC: 105mm, High Fragmentation (HF) M1-MOD Projectile Bodies
The US Army TACOM-ARDEC intends to procure 8,347 each 105mm,
High Fragmentation, M1-MOD Projectiles Bodies at a rate of
2,000 projectiles/month, with an option for additional quantities
of 4,800 - 5,800. Production quantities to be completed 16
months after contract award. Offerors should possess the capability
and facility to forge, heat treat, nose, swage, weld, machine
and inspect the HF M1 as well as the capacity to meet the required
schedule. Plugs will be Government furnished material. This
requirement is limited to U.S. and Canadian sources. Information
regarding this action can be accessed through http: procnet.pica.army.mil.
Reference Notes 13 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jyellen@pica.army.mil
EMAILDESC:
CITE: (D-162 SN210356)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--KIT F
SOL F42630-98-R-66275
DUE 080398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-320-6659ES P/N: K824522, Acft ejection
system (life support) F-kit consists of a ship set of SMDC
lines. Sizes and shapes vary. The primary material is an explosive
core inside an aluminum tube. N.E.W. is 0.3307 lbs gross wt.
is 2 boxes w/total wt. of 355 lbs. These are egress life support
devices that are ballistically initiated. 15ea. Applicable
to: B-1b. Destn: Tinker AFB OK. Delivery: 30 Jul 99 15 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
02 Jul 98. To: Teledyne Mccormick Selph, Hollister Ca 95024
0006. 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
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-163 SN210912)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--ACCUMULATOR, HYDRAULIC. 1 QUART SIZE. ALUMINUM SHELL.
SOL SP0760-98-R-4523
DUE 080798
POC Contact: Billy R. short, (614) 692-2734
DESC: PR-NO: YPC98100000974 NSN 1450-01-268-6219, CAGE 53711
Part No 6105272 CAGE 62955 Part No QT-100-GLD-2 accumulator,
hydraulic. Manufacturer I/A/W drawing 53711 6105272 and the
latest revision. 81 - EA Del to Norfolk VA 23512-0001 Del by
270 days after date of award. See NOTE 9 and 26. Copies of
this solicitation are available at the address above or by
faxing 614-692- 2262. 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. This is an unrestricted acquisition
with a 10% preference for SDB concerns. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-163 SN210541)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--TRIDENT II (D5) BACKFIT NAVIGATION TRAINING SYSTEM
HARDWARE AND SOFTWARE
SOL N00030-99-Q-0029
DUE 073198
POC Bill Arcidiacono, Code SPN-66, (703) 607-3393
DESC: The Strategic Systems Programs intends to contract with
Lockheed Martin Federal Systems (LMFS), Great Neck, NY for
TRIDENT II (D5) Backfit Navigation Training System Hardware
and Software. The contract will include base year and three
consecutive option year efforts. As the design agent, LMFS
is the only source with the requisite design, test and training
development expertise to ensure performance of the required
effort within existing cost and schedule limitations. See Note
22.
CITE: (W-163 SN210566)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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, Vaa 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL sp047098q4915
DUE 071598
POC buyer: teresa merhout/bu711/804-279-5591 fax: 804-279-4005.
contracting officer patrick finegan/804-279-6659.
DESC: Purchase Request Number fpg98126000237 NSN: 1560-01-359-5601
support structural MCDONNELL DOUGLAS CORP, CAGE,88277 P/N
17P7W3624-1 20 EACH to NEW CUMBERLAND.PA 17010-5001 AND 20
EACH TO LATHROP, CA 95331-0130 , 150 Days ARO. Numbered notes
22 and 26 apply Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 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, buyer :Teresa Merhout/bu711/804-279-5591
Fax: 804-279-4005 contracting officer patrick finegan 804-279-6659.

CITE: (W-163 SN210658)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--370 GALLON TANKS, FULLY ASSEMBLED
SOL F42630-98-R-2011
DUE 080398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1560-01-131-6156FT P/N: 27-370-48260-13,
Assembled. 370 gallon fuel tank. Matl: alum. Size: 218.83"
X 26.50" dia. Wt: 2625 lbs. Government furnished equipment
requirement for the F-16 Peace Crown II (Bahrain) production
installs. 21ea. Applicable to: F16. Destn: FMS Countries. Delivery:
31 Dec 99 21 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 02 Jul 98. To:
Nordisk, Norway. To: Derlan Inc, Santa Ana Ca 92705-5710. To:
Pavco Ind Inc, Huntington Beach CA. To: Sargent/Fletcher Co,
El Monte CA. 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. 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
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-163 SN210911)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--PROCUREMENT OF ONE (1) CH-47D CARGO HELICOPTER
SOL DAAH23-98-R-0335
DUE 071598
POC Teresa Cosby, Contract Specialist, (256)876-4964, AMSAM-AC-SA-F;
J.W. Sheats, Contracting Officer, (256) 876-7588 (ACC)
DESC: SYNOPSIS# 0013-98, --Acquisition one (1) each CH-47D Cargo
Helicopter on an other than full and open competitive basis
from Boeing Defense and Space Group, Helicopter Division (BH),
Philadelphia, PA 19142-0757. Numbered Note(s)22.
EMAILADD: TYCosby@ccsmtp.redstone.army.mil
EMAILDESC:
CITE: (W-163 SN210917)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--PALLET, AIR CARGO, TYPE I, HCU6/E
SOL F09603-98-R-70135 02
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Deena H. Wallace/Leka/[912]926-6488
DESC: This solicitation F09603-98-R-70135 is hereby amended to
change Annual Option II for FY01 to Annual Option III for FY01
and to reflect a Partial Small Business Set-Aside of 50/50.
This means 50% of this requirement is restricted to Small Businesses
only and 50% is unrestricted to all businesses (large, small,
etc.).
CITE: (I-162 SN210371)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--TEARDOWN & INSPECT AND REPAIR/OVERHAUL OF ALLISON
250-C30(H) GAS TURBINES ENGINE
SOL USZA95-98-R-0027
DUE 073198
POC Laura E. Harris, Contract Specialist, (757) 878-5223 Ext:
247, or Richard J. Cooney, Contracting Officer, (757) 878-5223
Ext: 251, AMSAM-AR-Z-A-K
DESC: The proposed procurement is for teardown & inspection and
repair/overhaul of Allison 250-C30(H) Gas Turbine Engines as
well as these accessories and components : (accessories) -
governor, fuel nozzle, bleed valve, fuel control, C-30 panel
control, turbine, and (components & accessories) - engine teardown
& inspection, accessory teardown & inspection, compressor teardown
& inspection, fuel & oil for final testing of engines, fuel
& oil for final testing of compressors, labor for repair efforts,
parts required for repairs, spare parts not required for repairs,
evaluation reports engine, compressor or accessory, pretest
of engine, pretest of accessory, pretest of compressor as well
as a on-site Field Service Representative (FSR) in support
of the Allison C30H Engine installed on BOEING/MDHC 500 Series
Aircraft which have been modified into MH-6/AH-6 Special Operations
Configurations having a thorough knowledge of C30H Engine manufacturing
processes, repair procedures, and components parts manufactured
by Allison and its subcontractors or vendors. The primary uses
of the FSR shall be to provide advisory service for updating
the skills of Department of the Army (DA) maintenance personnel
and to serve as a liaison between Allison and the customer
organization. Contractor shall provide any required C30H Engine
Aviation Unit Maintenance/Aviation Intermediate Maintenance
(AVUM/AVIM) level spare and repair parts. Type of contract
is anticipated to be an Indifinite Delivey Indefinite Quantity
(IDIQ) for a three year period. Period of Performance will
commence 01 October 1998. No split award will be made. All
contractors must be Allison approved maintenance centers. The
proposed contract action is for supplies and services for which
the Government does not own specifications and drawings to
permit full and open competition. Approved sources are Allison
Engine Company Authorized Mainenance Centers. Firms that recognize
and can produce the required items described above are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence to the Contracting Officer which will permit
their participation in current or future solicitations. See
Note(s): 22
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-162 SN210385)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--CAP, SERVOCYLINDER, A
SOL SP0740-98-R-1982
DUE 080398
POC Contact: name/phone Dee Schneider (614)692-3483
DESC: PR-NO: FPC98049000470 NSN 1650-00-315-0840, CAGE 93835
Part No 3831345-7 cap, servoclyinder, aft. 4 -EA Del to New
Cumberland PA 17070 Del 470 days after date of award PR-NO:
FPC98063001907 NSN 1650-00-315-0840 CAGE 93835 10 -EA Del to
New Cumberland PA 17070 Del 470 days after date of award solicitation
not available until 15 days after published in the CBD specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1)approved Sources are: Parker-Hannifin
Corp(59211) Automated Best Value Model (ABVM)applies 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
while price will be a significant factor in the evaluation
of offers the final contract award price may be based upon
a combination of price and delivery as described in this solicitation
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-163 SN210540)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--STATOR, DISK BRAKE.
SOL SP0740-98-Q-2734
DUE 072898
POC Contact: name/phone Dee Schneider (614)692-3483 copies of
T his solicitation are available at the address above or by
faxing (614)692-2262 this solicitation is availabl E on theinternet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEAR ch.html.
DESC: PR-NO: YPC98156000638 NSN 1630-01-411-4927, CAGE 97153
Part No 134-370 stator, disk Brake. I/A/W the BF Goodrich Co
part number 134-370. 20 -EA Del to Lathrop CA 95330 Del 275
days after date of award 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 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: B F Goodrich Co(97153)while price
may be a significant factor in the evalauation 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-163 SN210542)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--MANIFOLD ASSEMBLY, HYDRAULIC
SOL SP074097Q3343
DUE 061998
POC Vicky Fuller 6146923899
DESC: Manifold Assembly, Hydraulic Deliver 27 months after
award Deliver 4 each San Diego, CA 92145-5000 Specifications,
plans or drawings are not available. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a
combination of price, delivery, past performance and other
evaluation factors as described in the solicitation. This
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: McDonnell Douglas (76301).
CITE: (W-163 SN210624)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NUT, SELF-LOCKING, RO
SOL DAAH23-98-Q-0443
DUE 062798
POC Marion Henry, Purchasing Agent, 256-955-9286 or Howard W.
Uptain, Contracting Officer, 256-955-9226
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. No formal
solicitation will be issued. Fax number (256) 876-3703, offers
shall include Company name, address, telephone number and solicitation
number. This solicitation is a COMPETITIVE " SMALL BUSINESS
SET-ASIDE", a Technical Data Package (TDP) is available upon
request by mail or fax ONLY. Noun: Nut, Self Locking, RO, NSN:
5310-01-163-4671, Part Number 7-211320142, Quantity 361each.
This is NOT a flight safety part, however, THIS IS A SAFETY
CRITICAL PART. Contract Line Item Number (CLIN) 0001AA Production
of NUT, SELF LOCKING RO, NSN: 5310-01-163-4671: PART NUMBER
7-211320142, quantity: 361 each. Required Delivery Schedule
when First Article is applicable, initial 31, DACA 696, Subsequent
monthly qty 30 each. When FA is not applicable or FA is waived
initial 31, DACA 360, Subsequent monthly qty 30 each. When
Alternate II clause is recommended: initial 31, DACA 456, subsequent
monthly qty 30 each. CLIN 0002AA First Article Testing, qty
(1) one each. FA Test time 3 days, units to be tested 1 (one)
each. Begin test 360 days after contract award (DACA) End test
363 DACA. CLIN 0002AB First Article Test Report due 378 DACA.
FA approval/disapproval 30 days after government receipt of
test report. Qty as Required, Higher Level Quality Requirements
IAW Federal Acquisition Regulations (FAR) 52.246-2, 52.256-11
(Note: The calibration of test, Measurement and diagnostic
Equipment (TMDE) shall be in accordance with ANSI/NCSL Z540-1-1994
or ISO 10012-1:1992 (calibration) USAATCOM 52.246-4002), Test
in accordance with TDP/SPEC 13075826-049, 52.209-3 First Article
Approval-Contract Testing , Alt I and At II) (Note: Orientation
on First Article Inspection (upon request). Inspection and
Acceptance at Origin IAW 47.305-10(B), 52.246-16, 52.247-34,
52.247-48, 52.247-54, Defense Federal Acquisition Regulations
(DFARS) 252.247-7022, 252-247-7023 and 252-247-7024. Preservation,
Packaging IAW MIl-STD-2073-2, Table IX, Code U for code guidance
only, (No Ozone Depleting Chemicals). Packing IAW Level A,
refer to MIL-STD-2073-2, table IX for code guidance only. Marking
IAW paragraph 5.1.6.3, "Government Marking Requirements", special
marking codes 17 & 39 refer to MIL-STD-2073-2, table X for
code guidance only. Level of preservation and Packing A/A.
FOB Origin to XU Transportation Officer, Red River Army Depot,
Texarkana, TX 75507-5000. This acquisition is subject to availability
of funds. Procurement History: DAAJ09-88-P-3330 to Boeing Precision
Gear, Inc. 120 each, $98.30 @, 88AUG23; DAAJ09-87-C-0575 to
Boeing Precision Gear, Inc. 246 each, $92.15 @, 87MAR17; DAAJ09-84-G-A014
to McDonnell Douglas Helicopter Co. $161.41 @, 86JUN05. This
solicitation and any award resulting from this RFQ will be
issued on SF 30 and will contain all clauses required by Law,
FAR and DFARS as appropriate for dollar value of the award.

CITE: (W-163 SN210646)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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, Vaa 23297-5000
SUBJECT: 16--UTILITY PANEL,AIRC
SOL sp047098q4919
DUE 071598
POC buyer: teresa merhout/bu711/804-279-5591 fax: 804-279-4005.
contracting officer patrick finegan/804-279-6659.
DESC: Purchase Request Number YPG98133000372 NSN: 1680-01-423-6340.
Utility panel air MCDONNELL DOUGLAS CORP, CAGE,88277 P/N
17N9B0928-505 3 EACH to RICHMOND ,VA 23297-5900 , 150 Days
ARO. Numbered notes 22 and 26 apply Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. 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, buyer
:Teresa Merhout/bu711/804-279-5591 Fax: 804-279-4005 contracting
officer patrick finegan 804-279-6659.
CITE: (W-163 SN210649)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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, Vaa 23297-5000
SUBJECT: 16--PANEL INDICATOR
SOL sp047098q4914
DUE 071598
POC buyer: teresa merhout/bu711/804-279-5591 fax: 804-279-4005.
contracting officer patrick finegan/804-279-6659.
DESC: Purchase Request Number YPG98118000345 NSN: 1680-01-393-2327
PANEL INDICATOR MCDONNELL DOUGLAS CORP, CAGE,88277 P/N 17P1E1142-1
5 EACH to RICHMOND VA 23297-5900 , 180 Days ARO. Numbered
notes 22 and 26 apply Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 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, buyer :Teresa Merhout/bu711/804-279-5591
Fax: 804-279-4005 contracting officer patrick finegan 804-279-6659.

CITE: (W-163 SN210662)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK Telephone:
(210) 925-6837 Ext 2636; 485 Quentin Roosevelt Road Suite 12;
Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROLLER, FLUID PURITY
SOL F41608-98-R-74424
DUE 121998
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI
DESC: SIZE/DIMENSIONS: Approximately 6 inches x 12 inches. FORM/FIT/FUNCTION
DESCRIPTION: Left Main Avionics Rack Equipment Installation
(Onboard Inert Gas Generation System Only). PREDOMINANT MATERIAL
OF MANUFACTURE: Steel/Aluminum 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) 73,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-163 SN210781)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--BOND ASSY
SOL F41608-98-Q-16139
DUE 071598
POC The Point of Contact is MARY ANN MARTINEZ
DESC: Item 0001: NSN:1680-00-106-8719, P/N: 65070-21125-041,
NOUN: BOND ASSEMBLY, APPL TO : H-53 PROBE, Predominant Material:
Aluminum Overall, size/deminsions: approx 5" in len x 2" in
wide. The government does not have in its possession sufficient,
accurate, or legible data to purchase this item from other
sources. Purchase of this item must be limited to current sources's.
The buyer's name should be included on all solicitation requests.
In addition, please include a FSCM/CAGE CODE for mailing purposes.
Buyer's name: MARY ANN MARTINEZ/LDKTE/SA-ALC 210-925-8975,
FAX:210-925-1059 All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: maramart@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-163 SN210831)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--TRAINING UNIT EMER OXYGEN SYSTEM
SOL F34601-98-Q-06163
DUE 080398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-01-437-0316BO P/N: C-V-4229, P/N MR-10093AF,
Approx 10 x 10 x 2"-cordura, brass,canvas-training unis for
passenger briefing. multi A/C new item to sys 396EA. Applicable
to: C-141. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Jul 98 396 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 02 Jul 98. The anticipated award date will be 05 Oct
98. Written procedure will be used for this solicitation. To:
Essex Pb And R Corp, Edwardsville Il 62025 0897. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-163 SN210899)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLUG,THERMAL RELIEF
SOL F42630-98-Q-67949
DUE 072298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-332-5495 P/N: 49-138, Plug designed
to melt at high heat condition caused by the brake assy after
high energy stops 7790ea. Applicable to: F-16. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 31 Jul 98 420 ea 31
Aug 98 421 ea 29 Oct 99 6949 ea The approximate issue/response
date will be 02 Jul 98. The anticipated award date will be
22 Jul 98. Written procedure will be used for this solicitation.
To: The B F Goodrich Co, Troy Oh 45373-0340. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration 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
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-163 SN210908)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--WIRE ROPE ASSEMBLY. (RETRACTION ENGINE DRIVE SYS
CABLE ASSEMBLY).
SOL SP0760-98-R-3123
DUE 072898
POC Contact: name/phone Gwendolyn K Lawson/614-692-2766. all
re sponsible Sources may submit an offer/quote which shal L
beconsidered. copies of this solicitation are availa ble at
the address above or by faxing 614-692-2262. SE E NOTES 1,
9, and 26SMALL business size standard is 10 00 employees.
DESC: PR-NO: YPC98140000647 NSN 1710-01-292-9873, CAGE 80020
Part No 522045-940-0 wire rope assembly. Mfg. I/A/W Navy Dwg.
80020 522045-940-0 and all associated Dwgs. to their latest
revisions. 330 - EA Del to Richmond VA 23297 Del by 360 days
after date of order. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, OH Attn:
DSCC-VTRD, P O Box 3990, Columbus, OH 43216-5000, by FAX 614-692-2998
or Call 614-692-2344. Requests should include the RFP number,
opening/closing, NSN YPC number; 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 and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-163 SN210544)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--UNIVERSAL JACK TESTER
SOL F41608-98-Q-20328
DUE 080398
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 1730-01-329-6355 P/N: 7186-010, ISSP SCREENING
EXEMPT - AF PICA GFM SCREENING EXEMPT - ERRC U APPL: MUL TI-ACFT
QUP: 1 MIL/FED SPEC/NCMP/NCRT/COMMON 1EA. Applicable to: Multi-Acft.
Destn: FMS. Delivery: 31 DEC 98 1 ea LIMITED NUMBER OF BID
SETS ARE AVAILABLE. The approximate issue/response date will
be 02 Jul 98. The anticipated award date will be 30 SEP 98.
Written procedure will be used for this solicitation. To: Regent
Mfg Inc, Downey Ca 90241-5587. 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. See
Note (s) 1, 26.
CITE: (I-163 SN210550)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--UNIVERSAL JACK TESTER
SOL F41608-98-R-20523
DUE 080398
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 1730-01-329-6355 P/N: 7186-010, ISSP SCREENING
EXEMPT - AF PICA GFM SCREENING EXEMPT - ERRC U APPL: MUL TI-ACFT
QUP: 1 MIL/FED SPEC/NCMP/NCRT/COMMON 5EA. Applicable to: Multi-Acft.
Destn: fb2065. Delivery: 31 MAY 99 5 ea Limited number of bid
sets available. The approximate issue/response date will be
02 Jul 98. To: Regent Mfg Inc, Downey Ca 90241-5587. 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. See Note (s) 1, 26.
CITE: (I-163 SN210552)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: USCG Engineering Logistics Center, Propulsion Systems
Contracting Branch, Code 046/58, Bldg. #31, 2nd Floor, Mail
Stop 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--ENGINE JACKET WATER PRE-WARMING SYSTEM
SOL N/A
POC Point of Contact - Contract Specialist-Kathy Fields, (410)
762-6473, Fax (410) 762-6056; Contracting Officer-Sandra McKay,
(410) 762-6476
DESC: The U.S. Coast Guard has a requirement to purchase 74 engine
jacket water pre-warming systems (EJWPS) to serve as main engine
jacket water pre-heaters aboard the 11ft A and B Class cutters.
One shipset shall consist of two engine jacket water pre-warming
systems. Each EJWPS shall consist of a circulation pump with
pump motor, electric immersion heater mounted in a heater tank,
controller, sensors, and ancillaries mounted to a steel bedplate.
The EWWPS shall function as follows: The circulation pump shall
circulate jacket water through the engine via the immersion
heater and heater tank. Thermostatic controls shall serve to
maintain jacket water temperature in a desireable range by
cycling the heater on and off as needed. The EJWPs shall be
delivered with all components mounted to the bedplate and all
interconnecting wiring, piping and electrical conduit in place.
The EJWPs shall be furnished complete with Technical Manuals
for approval. The technical manuals for approval are due 5
weeks after award. The Engine Jacket Water Pre-Warming Systems
are due 5 weeks after approval of the Technical Manuals. Delivery
shall be F.O.B. destination to USCG Engineering Logistics Center,
Warehouse Annex, 6751 Alexander Bell Drive, Columbia, MD 21046.
See numbered Note 12. ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http: osdbuweb.dot.gov. (AC0611025-02)
CITE: (I-162 SN210475)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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-DS), Warren, MI 48397-5000
SUBJECT: 23--ABRAMS INTEGRATED MANAGEMENT FOR THE 21ST CENTURY
(AIM XX1)
SOL DAAE07-98-R-N012
DUE 071398
POC Loretta Bursey (810) 574-8115
DESC: Item: Abrams Integrated Management for the 21st Century
(AIM XX1). Qty: Rebuild 48 M1A1 Abrams Vehicles. Option: Rebuild
of two (2) additional vehicles. FOB: Origin. See Note 22.
CITE: (W-163 SN210641)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 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--LADDER, VEHICLE BOARDING.
SOL SPO750-98-R-2039
DUE 073098
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. Renee Barger, Contract Specialist, DSCC-LCE, (614) 692-3766.
DESC: 2540-00-854-4445, iaw army dwg # 19207 8722222, LADDER,
VEHICLE BOARDING. Note number one (1) applies. Small business
size standard is 500 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, 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,
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 one or more times at the discretion
of the Government. The total shall not exceed 5 years. Automated
Best Value Model (ABVM) applies. 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. Quantity: 1,140 (5 yrs)
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: 29 June 98. The estimated
opening/closing date is: 30 July 98.
CITE: (W-162 SN210352)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ROTOR PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-98-R-1674
DUE 080398
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: N.
schouviller/PLBQW10/ 804-279-3799. KO: John kazlo/X3403.
DESC: PR-NO: ARG98147WRD026 NSN 2840-00-369-5549, (multiple NSN
"S) blade, turbine rotor, sump oil, damper Pratt and Whitney
(CAGE 77445) P/N 4040810,2187948, 4055953, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 3 -EA Del
to (Call contracting office) Del 30 DVD/60 stock. Duration
of contract period - 60 months. Option to ext term of contract
- 48 months. Sole source. Only one Source (NOTE 22). ABVM applies.
Ref NOTE 26 applies. Solicitation is for an indefinite quantity
contract with four one year options. Solicitat ion contains
multiple NSN's with varying guaranteed and annual quantities.
See Sol pkg. Anticipated award date is 09/22/98. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-163 SN210489)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--BOLT, COMPRESSOR ROTOR GENERAL ELECTRIC CO
SOL SP0480-98-Q-9221
DUE 072398
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: LT hannaford/X3591.
DESC: PR-NO: YPG97294000182 NSN 2840-00-703-2214, bolt, Compressor
rotor General Electric Co (CAGE 07482) P/N 706B106P1 Rev "'k"
Fairchild Industries Inc (CAGE 92215) 10,600 -EA Del to New
Cumberland PA 17070 Del 60 days. Unrestricted. Sole source.
More than one Source intended. QPL (NOTE 23). ABVM applies.
Item not commercial (NOTE 26); must be approved mfg-complete
Tech data pkge. Solicitation will be made in writing and orally.
Anticipated award date is 07/10/98. Specifications, plans or
drawings relating to the procur ement described are not available
and cannot be furnish Ed by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-163 SN210492)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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, Vaa 23297-5000
SUBJECT: 28--BAFFLE,BLADE, TURBINE
SOL sp0480-98-r-1093
POC buyer - h. bradbury/bl470/804-279-5372
DESC: 2840-00-042-6590 above nsn has been replaced by nsn
2840-01-451-9356 p/n 4096t77p01 accordingly, solicitation
sp048098r1093 is cancelled in its entirety.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-163 SN210671)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DIAPHRAGM ASSEMBLY, SUNDSTRAND AEROSPACE
SOL SP0480-98-R-1791
DUE 080398
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: Mark
kanuck/PLBO679/804279-4948. KO: Kreylon V Crewe/X4935.
DESC: PR-NO: FPG98148000337 NSN 2915-00-738-9148, diaphragm assembly
Sundstrand Aerospace (CAGE 99167) P/N 102-847 840 -EA Del to
New Cumberland PA 17070 Del 120 days. Option to Inc qty 100%.
QPL (NOTE 23). Unrestricted. Sole source. Only one Source (NOTE
22). ABVM applies. Ref NOTE 26. Item is sole sourece to Sundstrand
(CAGE 99167). FOB: origin, I&A: origin, 100% option qty. Precious
metal is applicable. FMS item. Anticipate award will be made
via delivery order against basic ordering agreement F3460198G0008.
Solicitation will be made in writing. Anticipated award date
is 09/10/98. 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-163 SN210490)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPRAYBAR, MAIN
SOL SP0480-98-R-1555
DUE 080498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5790 AC (804)279-5374. For copies
of RFQ solicitations, contact the buyer.poc: Gloria J. Hebron/BG430/804-279-5374
e-mail GHEBRON@D SCR.DLA.MIL. KO: Lynn C. McCormick 804-279-4230.
DESC: PR-NO: NPG98117001073 NSN 2915-01-138-8052, spraybar, main
General Electric Co CAGE 99207, P/N 6045T93G02 Rev. "V", acceptable
Source: Delavan Inc, CAGE 71895. configuration control applies
furnished item must confirm to the cited requirements/ revision.
variations must be identified and approval obtained in accordance
with MIL-STD-973 dated 17 Apr 92 and interim notice 3 dated
13 Jan 95. DSCR does not currently have an approved technical
data package available for this NSN. data is proprietary or
insufficient for competitive procurement. origin inspection
required. articles to be furnished hereunder shall be manufactured,
tested and inspected in accordance with the details and specifications
referenced therein. First article testing required. critical
application item. The final contract award decision may be
based uopn a combination of price, past performance and other
evaluation factors as described in the solicitation. More than
one Source. 920 -EA Del to Stockton CA 95296 Del by 240 days
+ 180 days for FAT. Progress payments are not included. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-163 SN210491)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BLOCK, TERMINAL LUCAS AEROSPACE POWER EQUIPMENT
CORP
SOL SP0480-98-Q-A523
DUE 072098
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG97321000807 NSN 2925-00-066-4139, block, Terminal
Lucas Aerospace Power Equipment Corp (CAGE 31435) P/N 23031-1005
70 -EA Del to Tracy CA 95376-5000 Del 100 days. 25 -EA Del
to Barstow CA 92311 Del 100 days, option to Inc qty 100%. Option
to ext term of CONTRACT12 months. Unrestricted. Sole source.
Ref NOTE 26. 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-163 SN210493)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FILTER ELEMENT, FLUID, PRIMARY FUEL FILTER ON COMPRESSOR,
ROTARY, DIESEL ENGINE DRIVEN DAVEY MDL M25ORPV
SOL SPO760-98-R-3976
DUE 072798
POC Contact: name/phone JoAnn M. Baity, (614)692-4710.
DESC: PR-NO: IQC98106000001 **PLEASE enter DESC. data at the
CURSOR** see NOTES 12 and 26. Solicitation not available until
15 days after published in the CBD. Specifications, planss
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. 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 Onan Corp and oshkoch. Automated best
value model(ABVM) applies. 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. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combinatation
of price and delivery as described in this solicitation.
CITE: (I-163 SN210539)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--IGNITION CABLE, ELECTRICAL
SOL SP048098Q9600
DUE 071798
POC John Courtis, contract specialist, 804-279-5965
DESC: NSN 2925-01-206-5232, P/N 47748-1(Unison Industries). Intended
source: Unison. Quantity required: 24 EA. Delivery to New Cumberland,
PA and Tracy, CA. Delivery by 200 D.A.R.O. or best possible.
When calling, be prepared to state name, address, and solicitation
number. All responsible sources who submit an offer to DSCR
shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-163 SN210560)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--ENGINE ACCESSORIES
SOL SP070098R1464
DUE 072298
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Box 16595,
DSCC-PBAB,Columbus,OH 43216-6595. Requests may also be submitted
online at the following internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract specialist Pete Joyce at 614-692-1166.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Donaldson Co.,Wix Corp.and Allied Automotive
Corp. and others as well as competitive items made in accordance
with Government specifications/drawings. All NSNs are available
for download under the "special download" menu item on the
DSCC Electronic Bulletin Board (EBB). Dial-up access to the
EBB is available from any PC with modem and communications
software by dialing (614) 692-6841 or -1394. Access via the
Internet is also available by opening a Telnet session to
131.74.160.39. Access is also available via the World Wide
Web-refer to WEB LINK. Offerors should be aware that there
is a potential for multiple awards. FSCs to be covered under
this project include; 2940(Predominant), also 1650,1730,2520,2530,2540,2590,2805,2815,2910,2920,2990,
3040, 3805,2895,4230,4310,4320,4330,4460,4520,4710,4720,4730,4820,4940,5305,
5306,5310,5330,5340,5355,5360,5365,5998 and 6520. BOLD=DSCC,Light=DISC.
CBD notes 9,23,23 and 26 apply(ies). Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,ATTN:
DSCC-VRTD,PO Box 3990,Columbus,OH 43216-5000,by FAX 614/692/2998
or call 614/692-2344. Some drawing information can be obtained
online at the following internet web address http://www.dscc.dla.mil/scripts/v/va/DSCCdwg.asp.
Requests should include the RFP number,opening/closing date.
PR number (YPC or ZPC) and NSN, if applicable. 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 extension shall not exceed 4 years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This
acquisition is for supplies for which the Government does
not possess complete, unrestricted 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 include (see the website http://www.dscc.dla.mil/p/pl/ple/cit5.html
or the Section B Disc). While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price, delivery and past
performance as described in this solicitation. Refe4r to section
"M". All responsible sources may submit a bid, proposal or
quotation as applicablem, which if timely received will be
considered by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs, RFPs and IFBs.
CITE: (W-163 SN210679)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--STARTER GENERATOR ENGINE
SOL F41608-98-Q-38540
DUE 071398
POC The Point of Contact is SEAN THOMAS
DESC: 0001 NSN: 2925-00-869-1589 P/N: 30B37-31B APPL: A37B ACFT
DESCRIPTION: 30 V DC, INPUT OF 200 AMPS, OUTPUT OF 400 AMPS.
CCW ROTATION, NOT FOR UNDERWATER FORDING. SHIELDED TO PREVENT
RADIO INTERFERENCE, FUNGUS RESISTANT. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: sthomas@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-163 SN210916)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

CITE: (W-163 SN210563)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-98-R-1805
DUE 080698
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98149000811, Cone and Rollers, Tapered Roller Bearing,
"Source control item." "Flight critical application item."
Hill AFB U.S. Air Force (98747) Ogden, Ut p/n 9235611-137 Approved
source: Timken Co. (60038) Canton, Oh. Critical application
item. Origin inspection required. Option to increase quantity:
100%. Duration of contract period: 300 days. Other than full
and open (10 U.S.C. 2304 (c)(1)). Only one source, Intended
source: Timken Co. "While price will be a significant factor
in the evaluation of offers, the final contract award decision
may be based upon a combination of price and other evaluation
factors (including past performance and schedule compliance)
as described in the solicitation." Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-163 SN210605)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING
SOL SP0441-98-R-1806
DUE 080698
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98155000638, Bearing, 3130-01-201-1350, Boeing Helicopters
cage 77272 Ridley Park, Pa p/n a02d2116-1 Duration of contract
period: 180 daro. Other than and full (10 U.S.C. 2304 (C)(1))
(Far 6-302-1) Only one source (see note 22), Intended source:
Boeing Helicopters "While price will be a significant factor
in the evaluation of offers, the final contract award decision
may be based upon a combination of price and other evaluation
factors (including past performance and schedule compliance)
as described in the solicitation." Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-163 SN210623)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-R-1807
DUE 080398
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98159000193, Bearing, Ball, Annular, 3110-00-074-9221,
Origin inspection required. I/A/W spec nr fed spec ff-b-171/4
basic dtd 93 Nov 30 amend nr 02 dtd 97 Oct 27 type number ffb171/04y09a5e
I/A/W spec nr fed spes ff-b-171b basic dtd 93 Nov 30 amend
nr 01 dtd 95 Mar 09 Specification (see note 9). Duration of
contract period: 120 daro. "While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and other
evaluation factors (including past performance and schedule
compliance) as described in the solicitation.
CITE: (W-163 SN210637)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-R-1808
DUE 080398
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98154000982, Bearing, Ball, Annular, 3110-01-191-8274,
United Technologies Corp. Hamilton Standard Div. cage: 73030
p/n 750366-3 Source: Barden Corp. cage: 70854 Origin inspection
required. Duration of contract period: 120 daro. Other than
full and open (10 U.S.C. 2034 (c)(1)) (far 6.302-1) More than
one source, Intended sources: United Technologies, Barden Corp.
"While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and other evaluation factors (including
past performance and schedule compliance) as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government.
CITE: (W-163 SN210647)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-R-1809
DUE 080698
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98155000982, Bearing, Ball, Annular, 3110-01-085-9373,
Allied-Signal Inc. (83298) Eatontown, NJ p/n 1587110-6 Duration
of contract period: 200 days. Other than full and open (10
U.S.C. 2304 (c)(1)) (far 6-302-1) Only one source (see note
22), intended source: Allied-Signal "While price will be a
significant factor in the evaluation of offers, the final contract
decision may be based upon a combination of price and other
evaluation factors (including past performance and schedule
compliance) as described in the solicitation." Specifcations,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-163 SN210651)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL ,THRUST
SOL SP0441-98-R-1810
DUE 080398
POC Joanne Risse/BZ008/804-279-6857. Debra M.Call/Contracting
officer/804-279-4368.
DESC: YPG98155000543, Bearing, Ball, Thrust, 3110-01-147-4491,
General Electric Co. GE Aircraft Engines cage 07482 p/n 973m22p07
or p08 Approved sources: Torrington Co cage 21335 MRC 38443
Duration of contract period: 160 daro. Other than full and
open (10 U.S.C. 2304 (c)(1)) (far 6.302-1) More than one source,
Intended sources: GE Co; Torrington ; MRC Bearings. "While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and other evaluation factors (including past performance
and schedule compliance) as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-163 SN210663)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, THRUST
SOL SP0441-98-R-1810
DUE 080398
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98155000543, Bearing, Ball, Thrust, General Electric
Co cage 07482 p/n 9732m22p07 or p08 Approved Source's Torrington
Co. cage 21335 MRC Bearings cage 38443, Duration of contract
period: 160 daro. Other than full and open (10 U.S.C. 2304
(c)(1)) (far 6.302-1). More than one source, Intended sources:
GE Co.; Torrington ; MRC Bearings "While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price and other evaluation
factors (including past performance and schedule compliance)
as described in the solicitation." Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-163 SN210768)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-1811
DUE 080698
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
officer/804-279-4368.
DESC: YPG98155000978, Bearing, Roller, Cylindrical, 3110-00-191-2507,
Parker Hannifan Corp. Abex Nwl Div. cage 93835 p/n 65642, origin
inspection required. Critical application item. Option to increase
quantity: 100%. Duration of contract period: 200 days. Other
than full and open (10 U.S.C. 2304 (c)(1)) (far 6.302-1) Only
one source (see note 22), Intended source: Parker Hannifan
Corp. "While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and other evaluation factors (including
past performance and schedule compliance) as described in the
soliccitation."
CITE: (W-163 SN210788)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-1811
DUE 080698
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
officer/804-279-4368.
DESC: YPG98155000978, Bearing, Roller, Cylindrical, 3110-00-191-2507,
Parker Hannifan Corp. Abex Nwl Div. cage 93835 p/n 65642, origin
inspection required. Critical application item. Option to increase
quantity: 100%. Duration of contract period: 200 days. Other
than full and open (10 U.S.C. 2304 (c)(1)) (far 6.302-1) Only
one source (see note 22), Intended source: Parker Hannifan
Corp. "While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and other evaluation factors (including
past performance and schedule compliance) as described in the
soliccitation."
CITE: (W-163 SN210789)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-1811
DUE 080698
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
officer/804-279-4368.
DESC: YPG98155000978, Bearing, Roller, Cylindrical, 3110-00-191-2507,
Parker Hannifan Corp. Abex Nwl Div. cage 93835 p/n 65642, origin
inspection required. Critical application item. Option to increase
quantity: 100%. Duration of contract period: 200 days. Other
than full and open (10 U.S.C. 2304 (c)(1)) (far 6.302-1) Only
one source (see note 22), Intended source: Parker Hannifan
Corp. "While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and other evaluation factors (including
past performance and schedule compliance) as described in the
soliccitation."
CITE: (W-163 SN210790)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-1811
DUE 080698
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
officer/804-279-4368.
DESC: YPG98155000978, Bearing, Roller, Cylindrical, 3110-00-191-2507,
Parker Hannifan Corp. Abex Nwl Div. cage 93835 p/n 65642, origin
inspection required. Critical application item. Option to increase
quantity: 100%. Duration of contract period: 200 days. Other
than full and open (10 U.S.C. 2304 (c)(1)) (far 6.302-1) Only
one source (see note 22), Intended source: Parker Hannifan
Corp. "While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and other evaluation factors (including
past performance and schedule compliance) as described in the
solicitation." Specifcations, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government.
CITE: (W-163 SN210793)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-1785
DUE 072198
POC Ruth Stith/BZ114/804-279-4426. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98154001757, Bearing, Roller, Cylindrical, 3110-00-546-5108,
Approved sources: MPB Corp. Split Balbearing Div. cage 78118
Roller Bearing Co of America cage 51588, Origin inspection
required. Drawing approval required. qpl-far 52.209-1 or 52.209-2
(see note 23). Manufacturer: Bell Helicopter Textron Inc. Delivery
schedule is 150 days aro. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304
(c)(1)) (sole source) far 6.302-1 Trade agreements act (see
note 12). Solicitation will be made in writing. Anticipated
award date is 08/03/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond.
CITE: (W-163 SN210852)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-1785
DUE 072198
POC Ruth Stith/BZ114/804-279-4426. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98154001757, Bearing, Roller, Cylindrical, 3110-00-546-5108,
Approved sources: MPB Corp. Split Balbearing Div. cage 78118
Roller Bearing Co of America cage 51588, Origin inspection
required. Drawing approval required. qpl-far 52.209-1 or 52.209-2
(see note 23). Manufacturer: Bell Helicopter Textron Inc. Option
to inc qty: 100% Delivery schedule is 150 days aro. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304 (c)(1)) (sole source) far 6.302-1 Trade agreements
act (see note 12). Solicitation will be made in writing. Anticipated
award date is 08/03/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond.
CITE: (W-163 SN210854)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-1785
DUE 072198
POC Ruth Stith/BZ114/804-279-4426. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98154001757, Bearing, Roller, Cylindrical, 3110-00-546-5108,
Approved sources: MPB Corp. Split Balbearing Div. cage 78118
Roller Bearing Co of America cage 51588, Origin inspection
required. Drawing approval required. qpl-far 52.209-1 or 52.209-2
(see note 23). Manufacturer: Bell Helicopter Textron Inc. Option
to inc qty: 100% Delivery schedule is 150 days aro. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304 (c)(1)) (sole source) far 6.302-1 Trade agreements
act (see note 12). Solicitation will be made in writing. Anticipated
award date is 08/03/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond.
CITE: (W-163 SN210855)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-R-1785
DUE 072198
POC Ruth Stith/BZ114/804-279-4426. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98154001757, Bearing, Roller, Cylindrical, 3110-00-546-5108,
Approved sources: MPB Corp. Split Balbearing Div. cage 78118
Roller Bearing Co of America cage 51588, Origin inspection
required. Drawing approval required. qpl-far 52.209-1 or 52.209-2
(see note 23). Manufacturer: Bell Helicopter Textron Inc. Option
to inc qty: 100% Delivery schedule is 150 days aro. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304 (c)(1)) (sole source) far 6.302-1 Trade agreements
act (see note 12). Solicitation will be made in writing. Anticipated
award date is 08/03/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond.
CITE: (W-163 SN210856)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-R-1786
DUE 072198
POC Ruth Stith/BZ114/804-279-4426. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98155000509, Bearing, Ball, Annular, 3110-00-356-5723,
Pratt Whitney Acft Div. (77445) East Hartford Ct p/n 4063875
Acceptable source: New Hampshire Ball Bearing (83086) Petersborough,
N.H. I/A/W dwg nr 77445 4063875 rev e basic dtd 98 Feb 09 Origin
inspection required. Critical application item. Drawing approval
required. qpl-far 52.209-1 or 52.209-2 (see note 23). Manufacturer:
Pratt & Whitney Acft. Div. (77445) Delivery schedule is 130
days aro. Unrestricted. Other than full and open comp (10 U.S.C.
2304 (c)(1)) (sole source) far 6.302-1 Anticipated award date
is 08/03/98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from defense
Supply Center Richmond.
CITE: (W-163 SN210923)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 32--TILTING BAND SAW
SOL N00406-98-R-5146
DUE 072098
POC J. Gregg 360-476-7265
DESC: This is a modification to Submission No. 207518, Solicitation
No. N00406-98-R-5146. The Classcode has been changed from 34-Metalworking
Machinery to 32-Woodworking Machinery & Equipment. All other
terms and conditions remain unchanged.
CITE: (W-162 SN210404)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 34--STAINLESS STEEL FREE STANDING MODULAR KENNELS
SOL DADA10-98-Q-0450
DUE 062698
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: 34 - Stainless Steel free standing modular kennels. Request
for quotation DADA10-98-Q-0450 due 06/26/98, 4:00 PM at Bldg
4197, Ft Sam Houston, Texas 78234. POC Mr. Olsson 210 221 3250.
This is a combined synopsis/solicitation for commercial items
prepared IAW the format in FAR 12.6, as supplemented with additional
information included in this notice. The following clauses/provisions
apply to this acquisition and are hereby incorporated by reference:
(1) FAR 52.212-1 "Instructions to Offerors", (2) FAR 52.212-2
"Evaluation -commercial Items", (3)FAR 52.212-3 "Offeror Representations
and Certification - Commercial Items", (4) FAR 52.212-4 "Contract
Terms and Conditions - Commercial Items", (5) FAR 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items", to include the following
additional FAR clauses cited in the clause: 52.222-26, 52.222-35.
52.222-36, 52.222-37. 52.222-41, 52.222-42. The following clauses
can be viewed in full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
procurement is unrestricted under SIC Code 3499 with a small
business size standard of 500 employees. If interested fax
a request for quotation and specifications to Mr. Olsson at
210 221 5402.
CITE: (I-162 SN210343)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: 34--METAL LATHE & ACCESSORIES
SOL RFQ5-76940-946
DUE 062698
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-7464,
Fax (301)286-0247, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item 1 - Metal Lathe,
14" swing over bed 14", swing in gap 20", distance between
centers 40", bed width 10", hole thru spind le 1-5/8", tail
stock spindle dia. 1-7/8", center 4mt, spindle travel 4-3/8",
motor 3hp, 1800 rpm, 460 volt, controls: magnetic starter,
110v to controls, 18 speeds various- quantity 1 EACH Item 2
- Face plates - quantity 1 EACH Item 3 - Follower rest - quantity
1 EACH Item 4 - Rear Tool Post - quantity 1 EACH Item 5 - Quick
Change Tool Post - quantity 1 EACH Item 6 - Live Center - quantity
1 EACH Item 7 - Hand Wheel Collect Chuck - quantity 1 EACH
Item 8 - Lower Collet Chuck - quantity 1 EACH Item 9 - Taper
Attachments - quantity 1 EACH Item 10 - Micro Carriage Stoop
- quantity 1 EACH Item 11 - Roller Fingers - quantity 1 EACH
The provisions and clauses in the RFQ are those in effect through
FAC 97-04. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3416 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Quotations for the
items(s) described above may be mailed or faxed to the identified
point of contact., taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Questions regarding this acquisition
must be submitted in writing no later than June 23, 1998. Quotations
are due by 5:00pm EST, June 26, 1998, to the address specified
above. Selection and award will be made to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-76940-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-162 SN210382)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 35--HORIZONTAL BALER
SOL N00244-98-Q-0295
DUE 062698
POC Point of Contact is Gwen Young, Contracting Officer 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. This announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 and
52.219-6; you must be a small business quoting the product
of a small-business manufacturer; all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation/RFQ number
N00244-98-Q-0295 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04 and Defense Acquisition Circular
91-13. The standard industrial code is 3569 and the business
size standard is 500 employees. This requirement is for
a fixed-priced contract for hydraulically-operated horizontal
baler equipment. (1) The Naval Security Group Activity located
in Sabana Seca, Puerto Rico has a need for baling equipment.
It is envisioned that the system would consist of a Baler with
conveyor and hopper. Quotes will be accepted on a "Brand
Name or Equal" basis. The following brand name products are
known to be acceptable: 1) McLain/EPCO Baler Model ESP II with
17' Incline Conveyor and 1-cubic yard Hopper; 2) International
Baler Model LD-60 with Model ICBC-48240 Conveyor; 3) Excel
Baler Model EX60-II and Model 4815 Above-Ground Conveyor; 4)
J.V. Manufacturing Model HE-60 Baler with hopper and conveyor.
The following salient characteristics are CRITICAL/ESSENTIAL
to the Government - a) BALER - Baler size approximately 60"
x 30" x 48"; motor not less than 20 HP TEFC; voltage 230V,
3-phase; ram force not less than 125,000 lbs; platen pressure
not less than 75 PSI; cycle time not greater than 35 seconds
(no load): b) CONVEYOR (configured to interface with conveyor
feed hopper) - length approximately 17'; width not less than
48" (belt width); belt - PVC 150 belting or equal; approximately
3" cleats on 18" centers; electrical - not less than 2 HP,
230V, 3-phase TEFC motor, not less than 40 feet per minute
belt speed: c) HOPPER (integral with conveyor) - not less than
1-cubic yard capacity: d) CONTROLS - key lock, push button
control panel, integrated controls for baler and conveyor.
. Additional Requirements - Baler/Conveyor assembled overall
height shall not be greater than 168". Quantity one (1) each
of all components. All supplied equipment must be accompanied
by four (4) sets of standard/commercial Operating Manuals.
Must include any items necessary for start-up of system (e.g.
hydraulic oil, three (3) bundles of baling wire, etc.).
INSTALLATION/TRAINING: Contractor personnel or representatives
shall travel to Sabana Seca, Toa Baja, Puerto Rico to provide
installation and training. Installation and training shall
be performed during the same trip. The contractor shall install
the equipment at the consignee's facility within twenty (20)
days after delivery of the equipment. The contractor shall
provide all labor and resources required for the installation
and start-up, except the government will provide an electrician
to connect electrical power in accordance with local regulations
and laws. The receiving activity is responsible for preparation
of the installation site in accordance with the site requirement
list and for removing the equipment from the truck/semitrailer.
The contractor shall validate the installation by operating
the equipment. Operation of the equipment shall include modes
and evolutions for which the equipment is intended to perform.
Operating time shall verify that performance, controls, instrumentation
and gauges indicate that the equipment is operating properly
and within design parameters. The contractor shall provide
eight (8) hours (or normal training timeframe) of training
for up to 12 government personnel after installation and start-up
of the equipment. The training shall include operation and
preventive maintenance evolutions on the equipment and shall
be consistent with instructions in the contractor's Operation
and Maintenance Manual. The contractor's instructor shall be
expert in the operation and maintenance of the equipment and
shall have a prepared training agenda. The instructor shall
explain manufacturer warranty provisions related to the equipment.
The contractor's operation and maintenance manual shall be
used as a training aid. Any item that will be invoiced as
an individual line item must be broken out that way when quoting
(e.g. price for baler, price for conveyor, etc.). If you plan
to invoice as a "lot" price, please indicate that when you
quote. All items to be delivered to the following Port of
Embarkation (POE) for processing/transshipment - Military Traffic
Management Command, Bldg 1063, Freight Traffic CC-ASS, Cape
Canaveral, FL 32920-4499, Mark for Supply Officer, NSGASS Puerto
Rico, Attn: Clery Morales, Public Works Dept. Acceptance shall
be made at destination. EQUIPMENT DELIVERY: The contractor
shall be responsible for shipping equipment directly to the
address cited above. To assure the receiving activity is adequately
prepared for offloading and storage/installation of equipment,
the contractor shall notify the activities by letter of the
estimated delivery date at least 2 weeks before the equipment
is shipped. A copy of the letter shall be sent to: Officer
in Charge, Seabee Logistics Center, Attn: Code 15L2, 4111 San
Pedro Street, Port Hueneme, CA 93043-4410. SPECIAL INSTRUCTIONS:
The following notation must be shown on all orders, contracts,
bills of lading, correspondence, crates, boxes, shipment markings,
etc., pertaining to procurement and shipment of this equipment:
"N62583-98RC-NH314". SHIPPING DOCUMENTS: All shipping documents,
including CONTRACTOR'S COMMERCIAL SHIPPING NOTICES, shall be
expanded to include the following information, as applicable,
to permit ready identification of the appropriate procurement
transaction and provide required control information: 1. Contractor's
Name and address; 2. "Shipped from" location if different;
3. "Shipped to" code and address; 4. "Marked for" code and
address; 5. Contract or Purchase Order Number; 6. DOCUMENT
or Requisition Number; 7. Appropriation and Accounting Data;
8. Description of item(s) delivered; 9. Prime contractor's
Make, Model and Serial Number; 10. Quantity of items delivered;
11. Unit price and extended total price; 12. Date of shipment;
13. Weight and cube; 14. Special shipping instructions as specified
in the contract or purchase order; 15. A descriptive list including
quantity of items shipped, with the CLIN, but not permanently
attached thereto, i.e., tools, jacks, manuals, spare tire,
etc. Distribution of shipping documents shall be as follows:
Two copies proof of shipping to: Officer In Charge, Seabee
Logistics Center, Attn: Code 15L2, 4111 San Pedro Street, Port
Hueneme CA 93043-4410. 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. 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. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, New Material; FAR 52.211-7, Other
Than New Material, Residual Inventory, and Former Government
Surplus Property. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement 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, Buy American Act and
Balance of Payment Program; DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and DFARS 252.211-7003, Brand
Name or Equal. The government intends to make a single award
to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation-Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all requirements
identified as "critical/essential" in the above purchase description/s.
Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov/far
OR www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, anticipated ship date/availability,
FOB point (city and state), discounts for prompt payment, if
any (e.g. 1% 10 days), and the company's CAGE Code, Dun & Bradstreet
number, and Taxpayer ID number. In addition, if you are quoting
on a comparable commercial item, product literature must be
included. All FAR certifications and representations specified
above must also accompany your quote. Quotes must be received
no later than 3:00 PM, local time, 6/26/98, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. Quotes submitted as an attachment to an e-mail should
be sent in Word Version 6.0 or higher. DO NOT mail. See Numbered
Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-163 SN210795)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: 36--INDUSTRIAL SEWING MACHINES
SOL N00140-98-Q-2324
DUE 071298
POC Point of Contact - Diane Sturgis, Contract Negotiator, 215-697-9687,
Contracting Officer, Dennis Bilger, 215-697-9687
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire,
on full and open competitive firm fixed price basis the following
item: 18 refurbished industrial type sewing machines in excellent
working condiiton. The Standard Industrial Classification Number
is 5084. Copies of the solicitation should be requested within
15 days of this synopsis. All responsible sources are encouraged
to submit an offer in response to the solicitation which will
be considered by the Fleet and Industrial Supply Center. Requests
for a copy of the solicitation should be made by letter or
telefax (fax #215-697-9569) to FISC Norfolk Detachment Philadelphia
Code 02P41D.
EMAILADD: Synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-163 SN210774)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 36--HYDRAULIC ACCUMULATORS
SOL F40650-98-B-0013
DUE 030298
POC Sue Tate, Contract Specialist (931)454-7801
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; bids are being requested and a written
solicitation will not be issued. Invitation for Bid (IFB) F40650-98-B-0013
incorporates clauses and provisions in effect through Federal
Acquisition Circular 90-46 and Defense Acquisition Circular
91-11. The Standard Industrial Classification Code for this
procurement is 4930 with a small business size standard of
500 employees. CLIN 0001 Two hundred thrity (230) each, Hydraulic
Accumulators to meet the following specifications: 1) 10 gallon;
2) 3000 PSI working pressure; 3) bladder type, bottom repairable
and top charged; 4) all parts must be compatible with Texaco
Regal R&O 32 hydraulic oil; 5) the assembly must be ASME certified;
assembly must be certified and stamped as per ASME Section
VIII DIV 1; 5) must meet the envelope dimensions of Greer Accumulator
Part No. BA10B3T01A1 with the exception of the larger than
standard threads in the machined oil port; oil port must have
SAE -32 internal straight thread o-ring boss port per SAE J1926
(Ref MS 16142) for 2" OD tubing (2.500-12UN-2B threads); 6)
bidder must provide the envelope drawings of the accumulator
detailing the external dimensions and oil port features with
bid. CLIN 0002 Hydraulic accumulators meeting CLIN 0001 specifications.
Delivery schedule for CLIN 0001 shall be as follows: Thirty
(30) accumulators delivered 30 Days after notification of contract
award; remainder shall be delivered in increments of fifty
(50) to be complete within five (5) months. Delivery shall
be FOB Destination Arnold Engineering Development Center, Arnold
AFB TN. The following clauses and provisions to be included
in subject solicitation and any award made thereof:52.212-1
Instructions to Offerors - Commercial Items (OCT 1995). The
bidder must submit a unit price for the above CLINs . Each
bidder shall include a completed copy of the provision of FAR
52.213-3, Offeror Representations and Certifications - Commercial
Items (JAN 1997) with the bid. FAR 52.212-4, Contract Terms
and Conditions - Commercial Items (AUG 1996) is incorporated
by reference. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(AUG 1996) is incorporated by reference. Additionally each
bidder shall include a completed copy of DFARS 252.212-7000,
Offeror Representations and Certifications - Commercial Items
(NOV 1995). The following clauses are incorporated by reference:
FAR 52.217-5 Evaluation of Options (JUL 1990); FAR 52.217-7
Option for Increased Quantity--Separately Priced Line Item
(MAR 1989) insert the following "Up to fifty (50) within 12
months of contract award"; DFARS 252.212.7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(NOV 1995); 252.219-7000 Notice of Evaluation Preference for
Small Disadvantaged Business Concerns (Alternate 1) (15 U.S.C.
644; 252.225-7036, North American Free Trade Agreement Implementation
Act; 252.247-7024, Notification of Transportation of Supplies
by Sea (10 U.S.C. 2631), and 252.225-7035, Buy American Act
- Balance of Payments Program Certificate (MAY 1995). WARRANTY
- The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered on a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights with regard to the other terms and
conditions of this contract. In the event of a conflict, the
terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the applicable deliverables listed above. This
is a DO rated contract. All responsible sources may submit
a bid which shall be considered. Bids are due to Sue Tate,
USAF Procurement Branch, Contracting Division, 100 Kindel Drive,
Suite A332, Arnold AFB TN 37389-1332, by 2:00 PM (local time)
on 2 July 1998. Facsimile responses are not acceptable. The
anticipated award date is 8 July 1998. For information regarding
this synopsis/solicitation contact Ms Tate at (931)454-7801
or E-mail tate@hap.arnold.af.mil.
CITE: (W-163 SN210850)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 38--TAMPER, VIBRATING TYPE, I
SOL SP056098QCD60
DUE 072198
POC KO NAME: Bonnie Keen, HAC24, 215-697-9297, BUYER: Same
DESC: PR-NO: YPI98075001017 NSN 3895-01-168-9576, tamper, vibrating
type, internal conbustion engine driven. 2 cycle aircooled
gasoline engine w/auto rewind type starter, cage "28792 & p/n
"BS60Y" include 1 each 6 inch wide shoe with 12 inch extension
and 1 each 4 inch wide shoe with 12 extension. 15 -ea del to
Norfolk Va 23512- 0001 del by 06 Apr 98. Specs: Tamper, vibrating
type, internal conbustion engine. Primary Qty: 15. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 30 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-163 SN210638)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 38--BAR COMPLETE COMMUTATOR
SOL PAP-89665-JR-29
DUE 062698
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: one each. This contract action is for supplies
for which The Panama Canal Commission intends to solicit and
negotiate with only one known source: Industrial Commutator
Co. Maryville, TN 37801. Interested firms may identify their
interest and capability to respond to this requirement may
make a request by facsimile at 011-507-272-7661/1512 or e-mail:
fmcc-psa@pancanal.com. All inquiries received within fitteen(15)
days after the date of this synopsis will be considered by
the commission solely for the purpose of determining the existence
of competition. see note 22.
CITE: (D-163 SN210777)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 39--ADAPTER HOISTING
SOL F41608-98-R-20019
DUE 080398
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 3940-01-230-2651YZ P/N: 3C3579G02, 17 EACH
WILL BE THE PRODUCTION ARTICLES. 1EA. Applicable to: F16. Destn:
Kelly Afb, Texas 78241-6426. Delivery: 30 SEP 98 1 ea Item
0002 NSN 3940-01-230-2651YZ Adapter Hoisting P/N: 3C3579G02,
17 EACH WILL BE THE PRODUCTION ARTICLES. 17ea. Applicable to:
F16. Destn: FB2059. Delivery: 31 DEC 98 17 ea LIMITED NUMBER
OF BID SETS AVAILABLE. The approximate issue/response date
will be 02 Jul 98. The anticipated award date will be 30 SEP
98. Written procedure will be used for this solicitation. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 1, 26.
CITE: (I-163 SN210551)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 39--NYLON FILAMENT
SOL 1PI-R-1093-98
DUE 063098
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: This is a combined synopsis/solicitation for commerical
items prepared per the format in FAR Subpart 12.6, as supplemented
with the additional information included in this notice. THIS
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. PROPOSALS ARE
BEING REQUESTED AND WRITTEN SOLICITATION WILL NOT BE ISSUED.
(ii) Solicitation number for this RFP: 1PI-R-1093-98; is a
Request for Proposal (RFP). The following Provisions and Clauses
are incorporated into this RFP by reference and are in effect
through Federal Acquisition Circular 90-42. This procurement
is unrestricted and is being advertised as full and open competition.
SIC 3991, 500 Employees. UNICOR, Federal Prison Industries
requirement is for two (2) years. This is a Firm Fixed Price
Requirement for Nylon Filament. The estimated quantity are
stated with each line item. Line Item 0001, BRN1225, H-S-951,N,I,2-1/4",9-5,BLK,
QTY 1,000 LB; Line Item 0002, BRN1250, H-S-951,N,I,2-1/2",9-5,BLK,
QTY 5,000 LB; Line Item 0003, BRN1275, H-S-951,N,I,2-3/4,BLK,
QTY 6,000 LB; Line Item 0004, BRN1300, H-S-951,N,I,3",9-5,BLK,
QTY 9,000 LB; Line Iitem 0005, BRN1325, H-S-951,N,I,3-1/4",9-5,BLK,
-QTY 6,000 LB; Line Item 0006,BRN1350, H-S-951,N,3-1/2"9-5,BLK,
QTY 4,000 LB; Line Item 0007, BRN1375, H-S-951,N,I,3-3/4",9-5,BLK,
QTY 1,000 LB; Line Item 0008, BRN2250, H-S-951,N,I,2-1/2",12-8,BLK,
QTY 3,500 LB; Line Item 0009, BRN2275, H-S-951,N,I,2-3/4",12-8,BLK,
QTY 6,000 LB; Line Item 0010, BRN2300, H-S-951,N,I,3",12-8,BLK,
QTY 5,000 LB; Line Item 0011, BRN2325, H-S-951,N,3-1/4,12-8,BLK,
QTY 6,000 LB; Line Item 0012, BRN2350, H-S-951,N,I,3-1/2",12-8,BLK,
QTY 7,000 LB; Line Item 0013, BRN2375, H-S-951,N,I,3-3/4",12-8,BLK,
QTY 8,000 LB; Line Item 0014, BRN2400, H-S-951,N,I,4",12-8,BLK,
QTY 4,000 LB; Line Item 0015, BRN2425, H-S-951,N,I,4-1/4",12-8,BLK,
QTY 6,000 LB; Line Item 0016BRN2450, H-S-951,N,I,4-1/2",12-8.BLK,
QTY 2,500 LB; Line Item 0017, BRN2475, H-S-951,N,I,3/4,12-8,BLK,
QTY 1,600 LB; Line Item 0018, BRN3300, H-S-951,N,I,3",15-10,BLK,
QTY 2,000 LB; Line Item 0019, BRN3325, H-S-951,N,I,3-1/4",15-10,BLK,
QTY 1,000 LB; Line Item 0020, BRN3350, H-S-951,N,I,3-1/2",15-10,BLK,
QTY 2,000 LB; Line Item 0021, BRN3375, H-S-951,N,I,3-3/4",15-10,BLK,
QTY 2,000 LB; Line Item 0022,BRN3400, H-S-951,N,I,4",15-10,BLK,
QTY 2,400 LB; Line Item 0023, BRN 3425, H-S-951,N,I,4-1/4",15-10,BLK,
QTY 2,000 LB; Line Item 0024, BRN3450, COMM. GRADE, HOG-BRISTLE,
STIFF,4-1/2",NAT., QTY 1,400; Line Item 0025,BRN3575,H-S-951,N,I,4-3/4",15-10,BLK,
QTY 1,000 LB. *** NOTE: THE NYLON FILAMENTS ARE NEEDED FOR
USE IN THE MANUFACTURE OF PAINT BRUSHES. THE FILAMENTS SHALL
BE 100% SYNTHETIC, BLACK IN COLOR, CLASS N (POLYMIDE), TYPE
I (ROUND, TAPERED). THE TAPERED FILAMENTS SHALL UNIFORMLY DECREASE
IN DIAMETER THROUGHOUT THEIR LENGHT. THE FILAMENTS SHALL HAVE
A SMOOTH UNIFORM SURFACE. CLEAN, WELL FINISHED. ENDS CUT SQUARE
AND FREE FROM DIRT AND GREASE. THE FILAMENTS SHALL BE I N ACCORDANCE
AND CONFORM TO THE QUALITY AND GRADE AS ESTABLISHED IN FEDERAL
SPECIFICATION H-S-951D DATED AUGUST 12, 1976. VENDOR WILL SUBMIT
A SAMPLE OF THE FILAMENT TO AN INDEPENDENT LABORATORY FOR CONFIRMATION
OF COMPLIANCE WITH FEDERAL SPECIFICATION H-S-951D. A COPY OF
THE TEST REPORT WILL BE SUBMITTED TO THE QUALITY ASSURANCE
OFFICER AT UNICOR, FCI LA TUNA, PRIOR TO AWARD OF CONTRACT.
THE FILAMENT SAMPLE WILL ALSO BE MADE INTO A COMPLETE BRUSH
TO BE RUN THROUGHOUT THE ENTIRE PRODUCTION CYCLE, TO INCLUDE
TIPPING AND FLAGGING. THE FINISHED BRUSH WILL BE TESTED IN
ACCORDANCE AND MUST CONFORM TO ALL REQUIREMENTS WITH FEDERAL
SPECIFICATION H-B-420K DATED AUGUST 30, 1991. ON THE REQURIEMENT
FOR TESTING UNDER FEDERAL SPECIFICATION H-B-420K, IF A VENDOR
DOES NOT HAVE THE FACILITIES TO MANUFACTURE A FINISHED PAINT
BRUSH, THE VENDOR CAN SEND HIS SAMPLE NYLON FILAMENT TO UNICOR,
LA TUNA. THE BRUSH FACTORY WILL USE THE VENDOR'S SAMPLE TO
MAKE A PAINT BRUSH. THE QUALITY ASSURANCE OFFICER WILL THEN
TEST THE BRUSH. All material will be FOB Destination to the
field location. ***NOTE: EVALUATION FACTORS - Past Performance,
Vendors should have a satisfactory delivery record and be able
to meet the delivery requirement set in this proposal. FOB
destination to: FCI, La Tuna, Anthony, TX. SAMPLES FOR EACH
ITEM SHALL BE SUBMITTED PRIOR TO BID OPENING FOR TESTING. THIS
CONTRACT IS FOR UNPROCESSED NYLON BRISTLES (UN-TIPPED).. SAMPLES
MUST BE SENT TO: MS. ELKE WESTFALL, QA OFFICER, P.O. BOX 9000,
ANTHONY, TX 99021. VENDORS MUST SUBMIT BIDS ON TOTAL AMOUNT
FOR EACH ITEM, NO BIDS ON PARTIAL AMOUNT; (2) ITEMS CAN BE
AWARDED TO MULTIPLE VENDORS. (3) THIS RCA IS FOR TWO (2) YEARS
AND QUANTITES ARE ESTIMATES . UNICOR WILL ISSUE MONTHLY RELEASES
ON THESE ITEMS. Line items 0001 through 0007 (ARO) 45 days
after receipt of order. Delivery order minimum quality: 500
pounds; Delivery order maximum quantity per item: 8,000 lbs.;
Delivery order maximum quantity per order: 8,000 lbs. Variation
in Quantity (+15% - -10%). Solicitation will include the FAR
Clause 52.211-11: LIQUIDATED DAMAGES - SUPPLIES, SERVICES,
OR RESEARCH AND DEVELOPMENT (APR 1984). (viii) Clauses/provision:
FAR Clause 52.212-1" Instruction to Offerors-Commerical," is
included by reference. The following are addenda to FAR Clause
52.212-1: Paragraph (c) Period for acceptance of offers; The
offeror agrees to hold their proposal prices for 60 days from
the date specified for receipt of offers. Award may be made
to a single offeror proposing two optometrists or two separate
offerors. Offerors are advised that award may be made withoutdiscussions.
Award will be made to the responsible offeror /offeror(s) whose
proposal is responsive to the terms of the RFP and is most
adbantageous to the government. Each offeror is required to
provide past performance information for same/similar services/supplies,
to include 2 most recent contract numbers, points of contact/current
telephone numbers, type service /supplies provided. (ix) FAR
provision 52.212-2 Evaluation-Commerical Items applies to this
solicitation and the following evaluation criteria (arranged
in their order of importance) shall be used to evaluate offers:
Qualifications, Cost, Past Performance. (x) FAR provision 52.212-3
Offeror Representations and Certifications-Commerical Items
shall be completed and submitted with the proposal. (xi) FAR
clause 52.212-4 Contract Terms and Conditions-Commerical Items,
hereby applies to this solicitation (xii) FAR clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commerical Items applies to this acquisition
with the following addenda: Paragraph (b) the following FAR
clauses are hereby incorporate by reference: 52.211-11, 52.203-6,
52.216-18, 52.216-19, 52.216-21, 52.232-18, 52-232-33, 52-232-34,
52.212-2, 52.212-3. This proposal must be received no later
than Friday June 26, 1998, 2:00p.m. Eastern Standard Time and
must be mailed to Federal Prison Industries, Attn: Annette
Johnson, Contracting Officer, Material Management Branch --
7th Floor, 400 First Street, NW, Washington, DC 20534. Fax
offers must be on your companies letterhead with statement
stating that you agree to the terms and conditions, clauses
and provisions stated in this proposal is acceptable, fax to
(202) 305-7363/7365. For information regarding this solicitation
contact Annette Johnson at (202) 305-7280.
CITE: (W-163 SN210668)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT; CONTAINERS, REFUSE
COLLECTION, 8 CUBIC YARDS
SOL N00189-98-Q-2551
DUE 071698
POC David C. Zareczny, Contracting Officer, Code 02H5B, (757)
443-1431
DESC: Contractor to provide forty-two (42) each, Front Load Containers,
with 8 cubic yards container capacity, constructed of 10 gauge
hot rolled steel bottoms, 12 gauge crimped sidewalls,14 gauge
sliding steel doors. Complete Request for Quote (RFQ) N00189-98-Q-2551,
will be issued on July 01, 1998. This solicitation will be
for a commercial item. FOB Point: Destination to Norfolk, VA.23511.
Resonsible sources may request a copy of the (RFQ), N00189-98-Q-2551,
either in writing, or by fax, (757) 443-1418. When requesting
a copy of the (RFQ), responsible sources must state that neither
the requestor nor principle corporate officials and owners
are currently suspended, debarred, or otherwise ineligible
to receive a contract from any federal agency. CBD note 1 applies.

CITE: (W-163 SN210700)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 41--AIR HANDLER UNIT WITH A REFRIGERATION UNIT AND BLOW
THRU FAN
SOL 53SBNB860072
DUE 062698
POC Trena N. Bercaw, Contract Specialist, (301) 975-6324, Pauline
E. Mallgrave, CO, (301) 975-6330, Fax (301) 975-7732
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for one (1) air handler unit with a refrigeration
unit, Dunham/Bush model WCDR040 or equal (with 2 circuits),
to replace the existing unit. The air handler unit supplied,
must have a capacity of 35 tons, +/- 5%. The Government also
requires one (1) air handler horizontal blow thru fan, Dunham/Bush
Model HFO 10 MF or equal, to replace the existing fan, Dunham/Bush
model HAH-80, 5000CFM. The blow thru fan must be compatible
with the air handler unit described above. THIS IS A COMBINED
SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE
WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL
INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation
is issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. All responsible
sources may submit a quotation in response to this announcement.
The associated Standard Industrial Classification (SIC) Code
is 5075. The size standard is 100 employees for manufacturers.
(The small business size standard for a concern which submits
an offer in its own name, but which proposes to furnish an
item which it did not itself manufacturer, is 500 employees).
Contract Line Item (CLIN) 0001 is for one (1) Air Handler Unit
with Refrigeration Unit. CLIN 0002 is for one (1) Air Handler
Horizontal Blow Thru Fan. Delivery of the above items is required
within 6 weeks after issuance of Purchase order. The F.O. B.
point shall be Destination, Gaithersburg, Maryland. The Provision
at 52.212-1, Instructions to Offerors-Commercial, applies to
this acquisition. Provision 52.212-2 Evaluation-Commercial
Items, is applicable to this acquisition. The following evaluation
criteria are to be included in paragraph (a) of that provision:
Technical capability of item to meet the Government requirement,
and past performance of item. Technical and Past performance,
when combined, are approximately equal when compared to price.
The Contractor shall submit references from the last 3 years,
of customers who have purchased the item to be supplied. Information
shall include a contact name, company name, telephone number,
date of sale and a brief description of the item sold. This
information should be submitted with the quotation provided
in response to this announcement. All companies providing a
quotation for units equal to the Dunham/Bush units must provide
descriptive literature which shall include at a minimum, specifications,
capacities, and dimensions. All companies responding to this
announcement, are required to include with their quotation,
a completed copy of the provision at 52.212-3 Offeror Representations
and Certifications-Commercial Items. Copies of this clause
are available by faxed request, telephoned request or at the
following website address: http://www.nist.gov/admin/od/contract/repcert.htm
. The clause at 52.212-4 Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders applies to this acquisition and the following
additional FAR clauses cited in the clause are applicable:
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.225-3, Buy American Act-Supplies; 52.225-21, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program. All quotations should be sent to the National
Institute of Standards and Technology (NIST), Acquisition and
Assistance Division, Building 301, Room B117, Gaithersburg,
MD 20899-0001. Copies of manufacturer specifications for the
Dunham/Bush units are available upon request, either by telephone
or fax, to the Contract Specialist named above. The full text
of all clauses and provisions referenced above can be received
by telephone, fax or at http://www.arnet.gov/far/ . Faxed quotations
will not be accepted. All quotes are due by 3:00 PM , Washington,
DC time, on June 26, 1998
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-163 SN210631)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SORBENT, OIL
SOL SP0450-98-Q-D581
DUE 080198
POC Contact: for copies of RFP/IFB solicitations phone or write
DSCR Attn: dscr-jjab Richmond VA 23297-5312 AC (804)2 79-3350.
for copies of RFQ solicitations, contact dawn Hampton AC(804)279-4200;
FAX: (804)279-6008.
DESC: PR-NO: YPG98156000356 Sorbent, oil 15 IN. LG, 18 IN. W,
double wt. critical application item. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. ABVM the final contract
award decision may be based upon a combination of price, past
perfromance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing. delivery
schedule 60 days ARO. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-163 SN210494)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID.
SOL SP0760-98-Q-1449
DUE 080398
POC Contact: name/phone Gwendolyn K. Lawson/614-692-2766. all
R esponsible Sources may submit an offer/quote which SHA LL
be considered. NOTE 26 is applicable. this solicita tion is
available on the internet at http: //WWW.DSCC.D LA.MIL/B/RFQ_SEARCH.HTML.
this solicitation is not Ava ilable until 15 days after published
DESC: PR-NO: YPC98112000757 NSN 4330-01-213-4560, CAGE 72915
Part No 8387963 filter, fluid. 9 -EA Del to Barstow CA 92311
Del by 120 day after date of order. In the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are General
Motors Corp (72915). While price may be a significant factor
in the evaluation of offers, the final award decision will
be based on a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-163 SN210543)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--HYDRAULIC PUMP
SOL N00244-98-Q-0244
DUE 062698
POC Point of Contact is Gwen Young, Contracting Officer 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/QUOTE INELIGLE FOR AWARD. Please ensure compliance
with this regulation when submitting your quote. Call 1-888-227-2423
or visit the Internet at http://ccr.edi.disa.mil for more information.
This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6; you must be
a small business quoting the product of a small-business manufacturer;
all eligible, responsible sources may submit an offer. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with FAR 13 and the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and A SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation/RFQ number N00244-98-Q-0244
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04 and Defense Acquisition Circular 91-13. The
standard industrial code is 3594 and the business size standard
is 500 employees. The agency need is for a totally self-contained
hydraulic pump and component test stand. Quotes will be accepted
on a "Brand Name or Equal" basis. The following brand name
product is known to be acceptable: A&P Hydraulics Model 03-920-02
with the following options: upgrade to 5000 PSI system, one
extra coupling adapter, internal leakage tester, digital flow
and digital pressure gauge. The following salient characteristics
are CRITICAL/ESSENTIAL to the Government: 5000 PSI capability;
piston pump with adjustable RPM; must be capable of testing
both valves and pumps; digital tachometer; pressurized supply
reservoir; supply and return ports and hoses; digital pressure
gauges and flow meter; hand pump (0-10,000 PSI); 4-way directional
control valve; drip pan; and 220 Volt electrical. This requirement
is for a fixed priced contract for a quantity of one (1) each.
Item is to be delivered to: Receiving Officer, Fleet Technical
Support Center Pacific, 3985 Cummings Road, Bldg 116, 1st floor,
San Diego, CA 92136-5000 Mark for: Dale Nunn, Code 307.
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. 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. Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR
219-1, Small Business Program Representations; FAR 52.219-6,
Notice of Total Small Business Set-Aside; FAR 52.211-5, New
Material; FAR 52.211-7, Other Than New Material, Residual Inventory,
and Former Government Surplus Property. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement 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, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; as well as the
following addendum clause: DFARS 252.211-7003, Brand Name or
Equal. The government intends to make a single award to
the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation-Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the product/s offered meet all requirements
identified as "critical/essential" in the above purchase description.
Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov/far
OR www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, anticipated shipment date/availability,
FOB Point (city and state), discounts for prompt payment, if
any (e.g. 1% 10 days), the company's Dun & Bradstreet number
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time, 6/26/98, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. Quotes submitted as an attachment to an e-mail should
be sent in Word Version 6.0 or higher. DO NOT mail. See Numbered
Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-163 SN210921)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: U.S. Penitentiary, 4500 Prison Road, POB 2000, Marion,
IL 62959
SUBJECT: 45--PROVIDE STAINLESS STEEL TOILETS AND LAVATORIES
SOL RQ 135-045-8
DUE 063098
POC Tammy Butler, Contracting Officer, (618) 964-1987, FAX (618)
964-1993.
DESC: U.S. Penitentiary, Marion, IL is solicitating for a requirements
type contract for Acorn toilets and lavatories for the period
through August 1998. Acorn stainless steel toilets, ADA approved
part #M1685-E509A-W-2-ADA-(AL)-PC-EVS-FV3.5-EVS-FTE quantity
10 ea. Acorn stainless steel toilets, ADA approved part #M1685-E509A-W-2-ADA-(AR)-PC-EVS-FV3.5-EVS-FTE
quantity 10 ea. Metal template for above toilets quantity 1
ea. Acorn stainless steel lavatories, ADA approved part #M1652-E519A-1-ADA-BP-EVS2-MA2-DMB-BP-LW1
quantity 20 ea. Metal template for above lavatories quantity
1 ea. All items shall be delivered during requirement period.
All responsible sources may submit an offer.
CITE: (M-163 SN210837)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 47--TUBE
SOL M00146-98-Q-V511
DUE 070798
POC Cecelia Imhauser, Purchasing Agent, 252-466-8297/Fax 919-466-4056
DESC: Twelve (12 Tubes, P/n 65396-00014-103. The requirement
will be solicited on a sole sources basis to Sikorsky Aircraft,
however all responsible offerors will be considered. Provide
cage code, Dun & Bradstreet Number and CEC with request. Faxed
requests for solicition packages are desired.
CITE: (W-163 SN210627)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 47--VACUUM-JACKETED PIPING SYSTEM FOR LO2 & LN2 SERVICE
SOL RFQ3-099246
DUE 070198
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@lerc.nasa.gov
DESC: NASA Lewis Research Center is requesting quotes for one
(1) system and associated components for liquid oxygen and
liquid nitrogen service. The VJ piping and associated components
are essential in the design of an LO2 densification system.
The densification system will subcool LO2 to 120 degrees R.
To accomplish this, a multi-stage centrifugal compressor is
used to reduce the LN2 bath temperature in the second stage
(of two) of an LO2-to-LN2 heat exchanger. This reduced temperature
LN2, in turn, subcools the LO2 that is pumped through the heat
exchanger tube bundles. The specifications and drawings are
attached. This notice is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Test Program for Commercials Items (FAR
Part 13.5). The provisions and clauses in the RFQ are those
in effect through FAC 97-4. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3498 and 500,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to LeRC is required within 125 calendar
days after date of contract award. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items described above may be mailed or faxed to the identified
point of contact, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the attached
Standard Form 1449, Solicitation/Contract/Order for Commercial
Items form to submit a quotation. Further, quotations shall
include executed copies of the attached porvisions: FAR 52.212-3,
"Offerors Representations and Certifications--Commercial Items"
and LERC 52.232-107, "Debt Collection Imprrovement Act of 1996--Certification."
The representations and certifications will be incorporated
into any resultant contract. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR `52.212-1 are as follows:
52.219-6 (JUL 1996) NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE;
52.233-2 (AUG 1996) SERVICE OF PROTEST--insert in paragraph
(a) "Karin Huth, MS 500-313"; 1852.2155-75 (DEC 1988) EXPENSES
RELATED TO OFFEROR SUBMISSIONS; 1852.233-70 (MAR 1997) PROTEST
TO NASA. FAR 52.212-4 is applicable. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
Questions regarding this acquisition must be submitted in writing
no later than 6/26/98. Quotations are due by 7/1/98, 4:30 p.m.
to the address specified above and to the attention of the
Bid Depository. Award will be based upon overall best value
to the Government, with consideration given to the factors
of price, proposed technical merits, past performance, delivery,
and acceptance of the terms and conditions of the RFQ as exactly
set forth herein. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
An ombudsman has been appointed - See Internet Note "B". Prior
to contacting an Ombudsman, quoters are expected to attempt
to resolve any questions/concerns through the Contracting Officer.
Prospective quoters shall notify this office of their intent
to submit a quotation. It is the quoter's responsibility to
monitor this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-099246
LINKDESC:
EMAILADD: Timothy.C.Pierce@lerc.nasa.gov
EMAILDESC:
CITE: (D-163 SN210682)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE, BLEED PRESSURE REG
SOL F41608-98-Q-74447
DUE 072398
POC The Point of Contact is Jerry Hyndman, LCK, Phone: 210-925-6837x2587,
FAX: 210-925-9020
DESC: We need a one-year requirements contract with an initial
buy of 6 each and and a total BEQ of 24 each for NSN 4810-01-447-8961LD,
PN RYLB51813-1, applicable to the C-17 aircraft On Board Inert
Gas Generating System. The required delivery date for 6 ea
is 30 Sep 98. It will require quality requirements IAW ISO
9002 or other commercial equivalent. Ship to Warner-Robins
AFB on a GBL and FOB/Inspection/acceptance at origin. Approved
sources: CAGE 05624, Barber/Coleman. We have no reprocurement
data and do not have written qualification requirements. Size/dimensions:
approx 4 in by 4 in by 6 in. Material: aluminum alloy and steel.
Form/fit/ function: The onboard inert gas generating system
controller removes power from the subsystem components and
energizes valves to keep the system operating. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22,26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-163 SN210775)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--SLEEVE
SOL F34601-98-Q-06176
DUE 080398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-00-752-5220YQ P/N: 43418, Apprx. Overall
dimensions:. 50" diax 2.0" in length. Material: stainless steel;
spring steel. Consists of 2 needles, 2 sleeves, 2 springs,
2 balls & 1 coupler. Maintains air pressure at 24 psi +-1 psi
in the high pressure chamber and 21 psi +-1 psi in the low
pressure chamber. NHA: 2995007599072 regulator 122EA. Applicable
to: C141. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
29 Oct 99 122 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 02 Jul 98. The anticipated award date will be 05 Oct
98. Written procedure will be used for this solicitation. To:
Bw/Ip International Inc, Van Nuys Ca 91409-2185. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-163 SN210901)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--TEST SET, GUIDED MSL. GMTS
SOL F42630-98-R-66283
DUE 080398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 4935-01-335-5060JB P/N: 13A9710-4, AGM065
man portable test set, 160 lb 23" L x 25" W x 20 " H. 5ea.
Applicable to: Agm 065. Destn: FMS Countries. Delivery: 31
Mar 99 5 ea The approximate issue/response date will be 02
Jul 98. To: Allied Signal Inc, Teterboro Nj 07608 1173. 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-163 SN210913)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TOOL KITS
SOL F09650-98-Q-1181
DUE 061698
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact Lucille Whitehead/Pkoca/912-926-7384
DESC: Item 0001 NSN 5180-P9-8Q1-181 P/N: SNAP ON TOOLS, OOO1
- Tool Kit RXJF1GAC1, -2, -3, -4. 0002 - Tool Kit RXJF1PM01,
-2, -3, -4. 0003 - Tool Kit RXJF1AM01, -2, -3, -4. 0004 - Tool
Kit RXJF1EM01, -2, - -3, -4. 0005 - Tool Kit RXJF1JM01, -2,
-3, -4. 0006 - Tool Kit RXJF1CM01, -2, -3, -4. A Separate written
RFQ will not be issued-this synopsis announcement serves as
the request for quotation. No technical data or performance
specification are available for this solicitation. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to offerors), 52.212-2 (Evaluation-Commercial
items), 52.212-3 (Offeror Representations and Certification
Commercial Items), 52.212-4 (Contract Terms and Conditions
Commercial Items) and 52.212-5 (Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items) In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors. 6ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 6 ea FAX 912 926-4847 The approximate issue/response date
will be 11 Jun 98. The anticipated award date will be 17 Jun
98. Oral procedure will be used for this solicitation. To:
SNAP ON TOOLS, KENOSHA WI. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements.
CITE: (I-162 SN210372)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PORTABLE TOOL BOXES
SOL 6FES-98-AWAG0-D1-I
DUE 062998
POC Genia Watson (6FESI-D1), 816/823-1296
DESC: Quotes are being solicited for an open market simplified
acquisition for two Portable Tool Boxes:(1)5140-00-289-8910
(Qty. 658), Type II-General, class 1 with 4 cantilever trays,
box size 3. (2) 5140-00-289-8911 (Portable Tool Box (Qty. 200),
Type II-General, class 1 with 4 cantilever trays, box size
2. This will not be a total small business set-aside. The following
paragraphs apply to both items:Technical Documents-IAW Fed.
Spec. GGG-T-558D/Gen,(General Spec. for Portable Tool Box)
dated 10/19/92 & Fed. Spec. GGG-T-558/2C(General Type for Portable
Tool Box) dated 10/19/92. Exceptions to Document GGG-T-558/2C:
Paragraph 3.1, delete paragraph 3.3-delete first sentence &
substitute "Type II, class 1 tool boxes shall be similar to
figures 1 & 2 with hip roof design & shall consist of body,
lids, 4 cantilever trays, & hardware. "Paragraph 3.3.2, delete
in the 6th sentence the words " or with a lid that is integral
with the box lid & positioned so that it forms a cover for
the upper trays." Paragraph 3.3.3.1, add "Mounting bracket
& handle shall be designed so that the handle & bracket will
not distort nor will the handle slip out of the mounting brackets
under any conditions or position that the fully loaded box
is carried in." Exceptions to Technical Document-GGG-T-558
General Specification, paragraph 4.3, Testing Methods, delete
the last sentence of the paragraph & substitute "one sample
box shall be used for testing." Those business concerns seriously
interested in quoting are asked to submit their request by
fax at 816/926-3678, Attn.-Genia Watson. The Request for Quote
(complete IPD & Federal Specifications) will be issued on or
about 06/29/98.
CITE: (W-163 SN210743)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Purchasing Services, Naval Air Station, Key West, FL
33040-9001
SUBJECT: 52--CANCELLATION OF SOLICITATION N00213-98-Q-0033
SOL N00213-98-Q-0033
DUE 061798
POC Doug Martin 305-293-2231
DESC: Cancellation of above solicitation.
CITE: (W-163 SN210633)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL SURFACE WARFARE CENTER (CODE 5F04), PORT HUENEME
DETACHMENT LOUISVILLE, 160 ROCHESTER DRIVE, LOUISVILLE, KY
40214-2681
SUBJECT: 53--ORDALT KITS #16605
SOL N63394-98-R-0481
DUE 080698
POC Contract Specialist, JACQUE GEE, (502) 364-5404, Contracting
Officer, JOHN R. WALKER, (502) 364-5280, FAX # (502) 364-5483
DESC: SIC - 3452 FSC - 5340 The Naval Surface Warfare Center,
Port Hueneme Division, Louisville Detachment intends to procure
forty (40) Ordalt Kits #16605. Kits consist of various hardware
items, machine shop items (with close tolerances), fabricated
fiberglass items and various drill bits and taps. Delivery
is required within 240 days from date of contract. Anticipated
release date for this solicitation is 98 July 06. To obtain
a copy of this solicitation you must visit the PHD NSWC web
page at http://www.nswses.navy.mil/procurements. Select "Open
Solicitations" on the left hand side of the screen. To download
any acquisition posted to this board, you must register through
this web page. A hard copy of this solicitation will be available
for REVIEW ONLY at the NSWC PHD Contracting Office, 160 Rochester
Drive, Louisville, KY. NO PAPER COPIES WILL BE PROVIDED. Requests
for DRAWING PACKAGES ONLY may be telefaxed to (502) 364- 5483.
This acquisition is 100% set aside for small businesses.
CITE: (I-162 SN210341)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 53--LOW FORCE NUTS
SOL F0561198T1769
DUE 052298
POC Tsgt Chris M Vaccarella 719-333-3961, Myrtice Moeglein 719-333-3600
DESC: This is a combination synopsis/solicitation prepared in
accordance with Federal Acquisition Regulation subpart 12.6
for commercial items as supplemented with additional information
included in the notice. This announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. This solicitation is issued
as a request for Quotation (RFQ) using solicitation number
F0561198T1769. This acquisition is for Low Force Nut (LFN).
Manufactured by Starsys in Boulder, Colorado,. (303-530-1925x110).
This is an approved sole source acquisition as authorized by
AFFAR SUPP 5313.106 under Simplified Acquisition Procedures.
No Request for Quote (RFQ) package will be issued. All interested
sources may identify their product by submitting a complete
quote, to include pricing data, an accurate description of
the equipment offered and make and model numbers of the equipment
in accordance with instructions listed below. Only responses
containing this data will be considered. If no favorable responses
are received by close of business 7 calendar days from the
date this notice appears in the CBD, a purchase order will
be negotiated with the above named source. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. The Standard
Industrial Classification Code is 3593 and the business size
standard is 500 employees. Technical specifications for the
items listed above. Mfg.: STARSYS, p.n./ FS-2001, The LFN provides
shockless release by using spring made of shape memory alloy
is heated with a small electronic current. Need the advantage
of low shock resettability and elimination of explosive, pyrotechnic
devices. Shockless release, The SMA spring absorbs shock and
resets device. Design features: 3000 lb. Working load, 40 millisecond
release time, 500 g Peak Shock Response Spectrum, automatic
reset, release from full preload 25+ times during testing,
redundant shape memory actuators, synchronizable, This requirement
cannot be detained for LFN's to be developed, Contractor to
provide control drawings which will document the external dimensions
of the LFN in sufficient detail to allow Academy faculty and
cadets to design the mating rings upon which FALCONSTAT will
ride during launch. (Qty 2), UNIT PRICE $____________ EACH,
TOTAL AMOUNT $____________. Structural test units accurate
in form and fit but not functional (qty 3), UNIT PRICE $____________,
each TOTAL AMOUNT $___________. Interface control documents
defining all mechanical and electric interfaces between the
LFN's, the launch vehicle and the FalconSat satellite and structural
load analysis to 5,000 pounds axial, (qty 2) UNIT PRICE $ __________EACH,
TOTAL AMOUNT $__________total and low force nuts (qty 3), UNIT
PRICE $_____________EACH. TOTAL AMOUNT $________. GRAND TOTAL
$___________. FOB Destination. Delivery to be by 10 JUL 98
for the control drawings, 17 JUL 98 for the structural test,
24 JUL 98 for the interface control documents and 01 SEP 98
for the NFT's. Delivery to be at 2355 Faculty Drive, Rm 1M149,
USAF Academy, CO 80840. Offerors must comply with all instructions
contained in provision 52.212-1, Instructions to Offerors-Commercial
Items, addenda acceptance time period is 30 days. 52.252-2,
Clauses Incorporated by Reference and FARSITE WEB address,
http://farsite.hill.af.mil/. The following additional provisions
and clauses apply: Provision 52.212-3, Offeror Representation
and Certification-Commercial Item (a completed copy of this
provision shall be submitted with the offer); FAR 52.212-4,
Contract Terms and Conditions-Commercial Item; 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, to include clauses (6), (7), (8),
(9), 252.212-7001, contract Terms and Conditions Required to
Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C.10, E.o. 10582);
and 252.225-7036, North American Free Trade Agreement Implementation
Act (Alt. I). Year 2000 Compliance requirement: All information
technology items must be year 2000 compliant. Year 2000 compliant
means information technology that accurately processes dates/time
data (including, but not limited to, calculating, comparing,
and sequencing) from, into and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculation.
Year 2000 compliant information technology shall accurately
process date/time data if the other information technology
properly exchanges date/time data with it. Offers are to be
received at the Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840, no later than 3:00
PM, Daylight Saving Time on no later than 3:00, 18 JUN 98.
For questions contact Myrtice Moeglein, Contract Specialist
at (719) 333-3600 or TSGT Chris M Vaccarella, Contracting Officer
at (719) 333-3961*****
CITE: (W-162 SN210424)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--NUT,SPECIAL
SOL N0010498QFF20
DUE 073098
POC Point of Contact - Contact Point, Nancy M Miller, 0243.13,
(717)790-3346, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, David E Snyder, 0243.11, (717)790-2367
DESC: NSN 1H-5310-01-170-4211-SS, SPEC NR TDP VER 003, Qty 134
EA , Deliver to Receiving Officer Portsmouth NH , Contract
100 Percent Small Business Set Aside, See Note 9 (ACNSPCC0611027-034)
CITE: (I-162 SN210480)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

CITE: (W-163 SN210548)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PACKING ASSEMBLIES, PACKING RETAIN
SOL SP050098R0074
DUE 080598
POC KO NAME: Howard Tevelson, LAA01, 215-697-9426, BUYER: Florence
E. Williams, LAA29, 215-697-4582
DESC: PR-NO: IDT97190005100 NSN 5330-00-126-0485, 1 -ea del to
(Call Contracting Office) del by 24 Dec 97. FSC: 5330. This
solicitation contains 120 nsns. The first nsn is 5330-00-126-0485.
The total yearly estimated quantity of all 120 nsns is various.
Specs: Various. Drawings are not required. Primary Yearly Estimated
Qty: Various. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Notes 12 and 26
apply. This contract action is for supplies which the Government
does not possess complete, unrestricted technical data; therefore
the Government intends to solicit and contract with only on
or a limited number of sources under Far 6.302-1 and 10 U.S.C
2304 (c). The item is controlled by and the sources are: Greene
Tweed and Co, Busak and Shamban. Delivery is 23 days ado (7
IPG1) days after date of delivery order to Conus destinations.
This solicitation contains a 100% option to extend the term
of the contract for 4 additional years. To obtain a copy of
this solicitation please send fax request to 215-697-4247.

CITE: (W-163 SN210574)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PACKING ASSEMBLY
SOL SP056098QY177
DUE 072198
POC KO NAME: Florenc E. Robin, LAA29, 215-697-4582, BUYER: Eileen
Johnson, LAA28,215-697-0650
DESC: PR-NO: FPI98159001835 NSN 5330-01-352-4429, @Item namepacking
assembly @Materialsteel corrosion resting case @Steel corrosion
resisting insert @Steel corrosion resisting retainer @Plastic
fluorocarbon 1st intermediate ring @Carbon graphite 2nd intermediate
ring @Nickel alloy 3rd intermediate ring @Plastic fluorcarbon
4th intermediate ring @Plastic fluorcarbon 5th intermediate
ring 220 -ea del to New Cumberland Pa 17070 del by 25 Oct 98.
100 -ea del to Tracy Ca 95376 del by 25 Oct 98. Primary Qty:
320. Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Note 12 applies. This
contract action is for supplies for which the Government does
not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Teledyne Industries (03104), Magnetic Seal Corp
(04171). While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-163 SN210636)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Panama Canal Commission, contracting Division, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 53--RACK PINION FOR SLEWING GEARBOX
SOL PAP-89676-JR-29
DUE 070698
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: TWO EACH AS PER PCC SPECIFICATION. DELIVERY:
45 DAYS FOB 1930 JAPONICA STREET, LA. OR 90 DAYS CIF/FOB GAMBOA,
REP. OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR
QUOTATION (RFQ) ISSUE DATE JUNE 18, 1998. REPLY DUE BY JULY
07, 1998. WHEN SOLICITATION (RFQ)FORM, STATE NAME, ADDRESS
AND SOLICITATION NUMBER. REQUESTS WILL BE ACCEPTED BY FASSIMILE
AT 011-507-272-7661 OR 1512 OR E- MAIL: FMCC-PSA@PANCANAL.COM.
ALL RESPONSABLE SOURCES MAY SUBMIT AN OFFER WHICH, IF TIMELY
RECEIVED SHALL BE CONSIDERED BY THE COMMISSION.
CITE: (D-163 SN210778)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--KIT, SEAL REPACK.
SOL F42630-98-Q-67961
DUE 072298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 5330-01-450-7330LE P/N: 069000426, Kit contains
all seals, retainers, o-rings and retainers required to repack
L/W nose shock sturt. 273kt. Applicable to: F-16. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 31 Aug 98 73 ea 30
Nov 98 200 ea The approximate issue/response date will be 02
Jul 98. The anticipated award date will be 22 Jul 98. Written
procedure will be used for this solicitation. To: Furon/Mechanical
Seal Div, Los Alamitos Ca 90720-0520. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration 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
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-163 SN210909)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: 54--SELF SUPPORTING STEEL BUILDING.
SOL F65503-98Q0229
DUE 062298
POC SRA Sonya E. Presely 907-377-3874 or A1c Bruno Umbro 907-377-2447
DESC: NSN 7510Building, A self supporting building that is 40
feet wide by 60 feet long and 16 feet high. Both ends must
be open. Building must be able support 100 pounds of snow load
per square foot. Building must be delivered to Eielson AFB
AK 99702.
EMAILADD: umbrobr@ccgate.eielson.af.mil
EMAILDESC:
CITE: (W-163 SN210763)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--BARRICADE, SAFETY
SOL SP056098QCE38
DUE 070698
POC KO NAME: Jeffrey Kochanbowicz, WAA04, 215-697-5509, BUYER:
L. Vivino-Araujo, WAA26, 215-697-5590
DESC: PR-NO: YPI98160000916 NSN 5660-01-435-5325, barricade,
safety. per midamerica design 4U611 p/n 3110. 45 -ea del to
Norfolk Va 23512-0001 del by 07 Aug 98. 45 -ea del to Lathrop
Ca 95330 del by 07 Aug 98. Specs: Midamerica design p/n 3110
barricade, safety p/n 3110. PRimary Qty: 90. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 30 days or best
offer. Delivery will be evaluation factor. Size Standard: 500.
Note 1 applies. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-163 SN210644)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Metropolitan Detention Center, 535 North Alameda Street,
Los Angles, CA 90012-3405
SUBJECT: 56--FIBERGLASS DOORS
SOL RFQ 224-0030-8
DUE 071498
POC Rosalinda Lucio 213-253-9548, FAX 213-253-9523, E-mail: rlucio@bop.gov
DESC: Solicitation RFQ 224-0030-8, posted on May 28, 1998 has
been amended. Amendment 001 is issued to provide the following
changes and clarification: A) Change offer due date and time
from: 06-18-98, 2:00 P.M.; to 07-14-98, 1:30 P.M. local time;
B) Add 4 pages of attachments to "Fiberglass Door Specifications"
under "Mortise Prep" identified as "Falcon Specification Sheet";
C) Add the following to Section V.D.-Site Visit: Appointment
must be made by calling Todd McCampbell, Facility Mgr. @ 213-485-0439
ext.128 or ext. 112; D) Add the following requirement to block
20 of Standard Form (SF) 1449: Time for delivery: must be "completed"
no later than sixty (60)calendar days after receipt of order;
E) Block 10 of SF 1449 is changed from "Unrestricted", to:
"100% set-aside for small businesses". This Amendment will
be faxed and mailed to prospective offerors who already sent
a request for this solicitation package. If as a result of
this amendment, you desire to change an offer already submitted,
such change may be made by letter. The letter must refer to
the solicitation and this amendment, and be received before
offers are due on July 14, 1998. End of Amendment 001.
CITE: (W-163 SN210918)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--LASER BORELIGHT DEVICE
SOL N00164-98-R-0094
DUE 061998
POC Ms. Mary T. Sturgis, Code 1165ZK, 812-854-3730, FAX 812-854-3465/Ms.
Mary Sheetz, Contracting Officer
DESC: This action originally published in the CBD on or about
5 June 1998 is modified as follows. This acquisition is 100%
set-aside for small business. Reference numbered note 1. All
other information publicized in the original synopsis is correct.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: sturgis--m@crane.navy.mil
EMAILDESC:
CITE: (W-162 SN210388)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--THREAT RADAR SIMULATOR
SOL N66001-98-R-5051
POC Contract Specialist, Mr. Bill Miller, Code D211, (619)553-3445.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
DESC: The Space & Naval Warfare Systems Center plans to contract
on a non-competitive basis for a fixed-price contract with
AMHERST Systems Inc, 30 Wilson Road, Buffalo, NY 14221, for
the following: one (1), Portable CEESIM System - Combat Electromagnetic
Environment Simulator. All offerors interested in obtaining
a copy of the solicitation may request in writing from SPAWARSYSCEN,
53570 Silvergate Avenue, San Diego CA 92152-5112. FAX (619)
553-6976. Interested parties are invited to respond to this
synopsis. We will evaluate all responses received in conjunction
with the solicitation. The applicable Standard Industrial Code
(SIC) and Size Standard is: 3571/1000. Solicitation document
to be issued on or about 07/01/98. For copies of solicitation(s)
only written requests will be honored. See Note: 22.
CITE: (W-162 SN210397)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--AN/ASQ-208 DIGITAL MAD SYSTEM COMPONENTS
SOL N00421-98-R-1264
POC Valerie Cannon, Contract Specialist,301-342-5738, Veronica
Singmore, Contracting Officer, 301 342-7060
DESC: This is a Notice of Intent from the Naval Air Warfare Center
Aircraft Division (NAWCAD) Patuxent River, MD to acquire the
below listed components for the AN/ASQ-208 Advanced Digital
Magnetic Anomaly Detection (MAD) system on an other than full
and open basis with Raytheon TI Systems, Inc., 2501 West University,
P.O. Box 801 M/S 8024, McKinney, Texas 75070-2899. The Components
are as follows: Item 1 - Part number #2827734-2, Nomenclature
- AM-7413/ASQ-208, Amplifier/ Power Supply, Qty (2 ea). Item
2 - Part number #2827708-0001, Nomenclature - ASQ-208 Video
Memory Board, Qty (4 ea). Item 3 - Part number #2827712-0001,
Nomenclature ASQ-208 Video Output Board, Qty (4 ea). Item 4
- Part number 2827886-0002, Nomenclature ASQ-208 Digital Oscillator
Board, Qty 4 (ea). These components will be purchased under
a fixed price contract. Delivery will be to the Receiving Officer,
Naval Air Station, Patuxent River, MD. Required delivery is
12 months after contract award. These components must be compatible
with the MAD System, which is unique one of a kind system built
and maintained by Raytheon TI Systems, Inc. Raytheon TI Systems
is the original equipment manufacturer with proprietary rights
to data required to manufacture these components. See note
22.
CITE: (W-162 SN210429)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: 58--SCALABLE4:2:2 TURN KEY ENCODING SERVER
SOL MDA113-98-Q-0254
DUE 062298
POC Bill GAilmore, Contract Specialist, (909)413-2412, Artimae
Shepherd, Contracting Officer, (909)413-2303
DESC: Note 22 applies. The Government intends to negotiate a
sole source contract with Vibrant Technologies for the following:
1 ea MPression MPEG 2 Encoding Server, includes standard
4:2:2 production server parts, with two (2) 9 GB hard drives,
64 MB RAM, MPEG 2 encoder/transcoder software applications
1 ea Fast Feed Cuts Software Application 1 ea Vibrant
MPEG 2 Decoder with external B/O Box This is a combined
synopsis/solicitation for commercial items in accordance with
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation
number is MDA113-98-Q-0254 and is issued as a request for quotations.
This solicitation document incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-03. The
items acquired are to be delivered and installed at Offutt
AFB, NE on or before 30 JUN 98. FAR clause 52.212-1, "Instructions
to Offerors - Commercial Items" applies to this solicitation.
There are no addenda to the provision. Offers shall be evaluated
for award based on technical compliance, price, and past performance.
Offerors should include a completed copy of FAR 52.212-3,
"Offeror Representations and Certifications - Commercial Items"
with their offer. The following clauses also apply to this
solicitation: 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."
Offers are due on or before 4:00 p.m. PST on 22 JUN 98.
Please contact Bill Gilmore at (09)413-2412 for information
regarding the solicitation.
CITE: (W-162 SN210449)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 58--PROVIDE, INSTALL, AND TEST NORTHERN TELCOM INTELLIGENT
PERIPHERAL EQUIPMENT
SOL N61339-98-Q-0584
DUE 052998
POC Michelle Lewis, 407-381-8781
DESC: This is a combined/synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation. Quotes
are being requested and a written solicitation will not be
issued. Solicitation number N61339-98-Q-0584 is issued as a
request for quotation (RFQ). All references to "offers" are
understood to be "quotations". The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-45. This is a Firm Fixed Price
Requirement (FFP). This procurement is to provide, install,
and test three Northern Telecom Intelligent Peripheral Equipment
Shelves as per Statement of Work (SOW) listed: STATEMENT OF
WORK. PART 1 GENERAL. 1.1 GENERAL DESCRIPTION. It is the declared
and acknowledged intention and meaning to provide and secure
hardware, software, labor, and supervision to expand the NorTel
Option 81C PBX through the addition of three Intelligent Peripheral
Equipment (IPE) shelves, upgrading the system to release 23
or later software, and replace the CPU with the latest processor,
to include installation and testing of related circuit boards,
cables, shelving/racks, and all miscellaneous equipment, materials
and incidental related work complete and ready for use, at
the Naval Air Warfare Center Training Systems Division, 12350
Research Parkway, Orlando, FL 32826-3224. 1.2 PERIOD OF PERFORMANCE-The
Contractor shall be required to complete the required hardware
installation and programming within 45 days of contract award.
1.3 ITEMIZED TASKING 1.3.1 The contractor shall provide the
following items as a minimum. The most recent release level
available at the time of contract award will be used for all
items listed below. The contractor is required to provide any
and all parts necessary to ensure that the intent of this contract
is met, and that the equipment is complete and ready for use.
1.3.1.1 Utilize existing single IPE shelve stack by removing
and re-using top-cap and installing new equipment on existing
pedestal and IPE shelf. 1.3.1.2 Provide and install three (3)
AS1054D IPE Modules DC, (including three (3) NT6D40 PE Power
Supply DC), and all associated cables, connectors, column spacer
kits and miscellaneous items required to interface equipment
specified in paragraphs 1.3.1.1 through 1.3.2 of this Statement
Of Work (SOW). 1.3.1.3 Provide and install three (3) NT8D16AD
Digitone Receiver cards. 1.3.1.4 Provide and install three
(3) NT8D01BC Controller Four cards. 1.3.1.5 Provide and install
three (3) NT8D04 Superloop Network cards. 1.3.1.6 Provide and
install three (3) NT6D42CC Ringing Generator DC cards. 1.3.1.7
Provide and install twenty-four (24) 66M1-50 Termination blocks
including 89B "stand-off" brackets, cross members with threaded
screw holes for the Harris frame, ladder-rack between the IPE
shelves and frame, and other miscellaneous and incidental related
equipment required for this installation. 1.3.1.8 Provide and
install release 23 or higher software, including an increase
licensed level of ISDN BRI circuits from current level of 50
to 200. 1.3.1.9 Provide and install 68060 (Or Higher if available)
processor circuit boards. 1.3.1.10 Provide and install one
(1) Extended Custom Local Area System Service (CLASS) Modem
Card (XCMC). 1.3.1.11 Provide labor to activate new release
23 features including Emergency Services Access features such
as outgoing 911 call notification to TTY's and OSN telset,
RAN Broadcasting, and others. 1.3.2 The contractor shall evaluate
the system configuration resulting from this action to ensure
power levels are in accordance with NorTel Standards and Practices.
If the resulting system configuration fails to meet NorTel
standards, the contractor shall submit noted deficiencies and
proposed solutions. 1.3.3 New system addition will be installed
independently of existing Northern Telecom system so that work
will not interfere with system operation or function until
new work is ready for complete integration. 1.3.4 The warranty
period for parts and labor shall be one year. 1.3.4.1 Failures
that result in the loss of communications to two or more circuit
boards located on a shelf installed under this contract shall
be considered "major" failures. The contractor shall respond
with an on-site visit by a qualified technician within 4 hours
of notification by the Government. The contractor shall correct
major failures within 24 hours of original notification. 1.3.4.2
The Government reserves the right to perform work on the equipment
installed under this contract when work is accomplished under
the cognizance of a Northern Telecom Certified Technician.
PART 2 PRODUCTS. Use only Contracting Officer approved parts
or materials. PART 3 EXECUTION. 3.1 Work must be performed
by an authorized Northern Telecom distributor to ensure system
integrity, access to Northern Telecom parts and materials,
and continuance of Northern Telecom warranty, service, and
technical support. 3.2 STATION REGULATIONS. The Contractor
and his employees and subcontractors shall become familiar
with and obey all applicable Federal, State, local and station
regulations, including fire, safety, traffic, and security
regulations. No employee of the Contractor shall be admitted
to the work site without satisfactory proof of U. S. citizenship.
The Contractor shall be required to have all appointments,
certifications, or licenses required for this work. Proof of
such certifications and, or licenses may be requested by the
Contracting Officer. Upon completion of this contract this
installation must meet or exceed all pertinent Northern Telecom
requirements. 3.3 Working Hours. Work shall be accomplished
within regular working hours. Regular working hours shall consist
of an 8-hour period established by the Contracting Officer
between 7 a.m. and 6:30 p.m., Monday through Friday, excluding
Government holidays. System downtime, cutover, testing, etc.,
will be performed after normal working hours, between 1800
and 0600. If system downtime is anticipated, advance arrangements
must be made with the contracting officer for after hours scheduling.
End of Statement of Work. No telephone requests for solicitation
will be accepted. Fax number is 407-380-8318. Simplified Acquisition
Procedures apply. All responsible sources may submit a quotation,
which will be considered by this agency. FAR 52.212-1 "Instructions
to Offeror's Commercial Items (OCT 1995)' is incorporated by
reference and applies to this procurement. Inspection and acceptance
shall be made at destination. The provision 52.212-2 "Evaluation-commercial
items" is incorporated by reference. The Government intends
to award a contract without discussion, to the responsible
offeror whose quotation conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
quotations: (1) Technical Capability: The offeror's capabilities,
related experience, and 3.1 in the Statement of Work combination
of these which are integral factors for achieving the proposal
objectives, (2) Price. Technical is equal to price in terms
of evaluation. Offerors shall include a completed copy of the
provision at DFARS 252.212-7000, " Representations and Certifications
- Commercial Items" with its quotation. Offerors shall include
a completed copy of the provision at DFARS 252.212-7001 "Contract
terms and conditions required to implement statutes or Executive
Orders applicable to Defense Acquisitions of commercial items".
Offers are to include a complete copy of the provision at 52-212-3,
"Offerors Representations and Certifications." 52-212-4, Contract
Terms and Conditions-Commercial Items" is incorporated by reference.
52-212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items" is incorporated
by reference. The following Clauses/Provisions are incorporated
by reference: 52.222-6, "Equal Opportunity (E.O. 11246" 52.222-36,
"Affirmative Action for Handicapped Workers (29 U.S.C. 793)";
52.225-3, "Buy American Act-Supplies ((41 U.S.C. 10)"; "Buy
American Act"-North American Free Trade Agreement. Implementation
Act-Balance of Payments Program (41 U.S.C., Pub 1 103-187);
52.232-33 "Mandatory Information for Electronic Funds Transfer
Payment (Aug 1996)". All responsible offerors shall submit
fax quotes to Michelle Lewis, 407-380-8318 to arrive no later
than 4:00 P.M local time, 29 June 1998. For technical questions
only, contact Sean Flannery, 407-380-8095. The Government anticipates
an estimated award date of 15 July 1998. Upon request, this
office will provide the full text of FAR provisions and Clauses
listed herein. Contractors are encouraged to review the CBD
from time to time to obtain the most current information available,
such as amendments to this synopsis/solicitation. SIC Code
is 7373
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-163 SN210593)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--RAYTHEON SYSTEMS COMPANY AN/PSC-5 RADIO SETS
SOL N00383-96-G-003A / M801
DUE 062998
POC Jeff McDermott (254113), Contract Specialist (301) 862-8928;
FAX (301) 862-8670 : Bill Case (301) 862-8641
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
St. Inigoes, MD has a requirement for AN/PSC-5 Radio Sets (3
each) which consist of RT-1672/U Transceivers, P/N: 724779-801
(3 each); Battery Box Assemblies, P/N: 724428-801 (3 each);
Power Cables, P/N: 422771-801 (3 each). The Government intends
to place a task order with Raytheon Systems Company, 1010 Production
Road, Fort Wayne, IN 46808-4106 under BOA with the minimum
requirement to obtain transceiver systems which can be used
as emergency SATCOM radios in the case of communication system
failure aboard the CVN-75 Carrier. The AN/PSC-5 Radio Sets
are the only UHF DAMA manpack radios approved by the Chief
of Naval Operations.
LINKURL: www.navair.navy.mil
LINKDESC:
here for the NAVAIR Homepage.
EMAILADD: MCDERMOTT_JEFF%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-163 SN210751)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 58--AIRBORNE TRIPLE-DECK VIDEO RECORDER
SOL F04700-98Q1591
DUE 070298
POC Darlene Anderson, Contract Specialist, (805)277-3900x2269;
John Lemacks, Contracting Officer (805)277-3900x2253
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-98Q1591. 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 97-4.
This acquisition is unrestricted; the standard industrial classification
code is 3812. The acquisition is for the following items: Line
Item 0001, 2 each, Airborne triple-deck video recorder, MFR:
TEAC of America Inc, P/N: V-83AB-FS. The part number provided
above is meant to show the Government's minimum requirements.
Offerors can quote on equals. The offered units shall meet
the following performance requirements: The airborne triple-deck
video recorder shall consist of three (3) video recorders within
one unit. This ruggedized recorder shall be capable of recording
three video signals both simultaneously and separately and
it shall comply with international standard for Hi-8mm tape
format, 120 minutes recording using all three video recorders
simultaneously and optionally 360 minutes when used separately.
525 scan rate. 28 VDC input per MIL-STD-704E. Video input 1V
p-p, 75 ohms negative sync with discrete interface and optionally
RS-422 Full Duplex. Storage temperature per MIL-STD-810E 501.2(I)
and 502.2(I). Operating temperature per MIL-STD-810E 501.2(I)
and 502.2(II). Temperature-Altitude: Sea level to 50,000 feet
in an unpressuarized, unsealed case; MIL-STD-810E 507.1(I).
Explosive Atmosphere: Per MIL-STD-810E 511.2(I). Vibration:
MIL-STD-810E 511.2(I), Acceleration: 10G's, MIL-STD-810E 513.3(II),
Shock: 15G's per MIL-STD-810E 516.3(I) and 40G's per MIL-STD-810E
516.3(V), crash safety. RFI/EMI: MIL-STD-461D. Connectors:
J1 (Signal): PT02E22-55P, J2 (Control): PT02E16-26P, J3 (Power):
PT02E10-6P. Dimensions (WxHxD) not to exceed 8-11/16 x 4-3/4
x 10-1/4 inches, weight not more than 8.8 lbs. Units shall
be compatible electrically and electronically with: Decoder,
MFR: Merlin, P/N: ME991; Encoder, MFR: Merlin, P/N: ME981;
Signal Conditioning Unit, MFR: Aydin Vector, P/N: PCU 808.
Offerors quoting on equals must provide descriptive literature
to the extent necessary to allow the Government to determine
the technical acceptability of the equal item. Required delivery
at Edwards AFB CA 93524 is 125 days ARO. FOB Destination. 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); 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); and 252.211-7003 Brand Name or Equal. Offers are
due at the Air Force Flight Test Center, Directorate of Contracting,
5 South Wolfe Avenue, Edwards AFB, CA, 93524, on 2 July 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: andersod%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-163 SN210786)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--LIMITER ASSEMBLY
SOL SP0920-98-Q-A317
DUE 070298
POC CrAIG FREEMAN 614 692 6709
DESC: NsN 5865 00475 9156, 19 EACH, 360 DAYS OR SOONER, NO DATA
IS AVAILABLE. APPROVED SOURCE ARE: AIL (00752) P/N 361803-5
AND CENTROID (21856) P/N 1806 IAW AIL P/N THE ALTERNATE OFFER
IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA
FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION.
LINKURL: DEFENSE SUPPLY CENTER WEB SITE: WWW.DSCC.DLA.MIL
LINKDESC:
EMAILADD: Craig_Freeman@dscc.dla.mil
EMAILDESC:
via e-mail}
CITE: (W-163 SN210801)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--UPGRADE OF GOVERNMENT-OWNED DICES II SYSTEM TO DICES
III
SOL RFQ3-103159
DUE 062298
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@lerc.nasa.gov
DESC: NASA/LeRC intends to purchase the DICES III UPGRADE from
Qunitron Systems, Inc. The authority permitting other than
full and open competition is 10 U.S.C. 2304 (c)(1). NASA/LeRC's
existing DICES II audio system requires increased performance
capability to support upcoming Space Station simulations and
mission support, and interface with the MSFC audio system for
voice communications. Quintron Systems, Inc. is the only company
who can perform the upgrade because the DICES system's architectural
design is proprietary to Quintron. Furthermore, the Quintron
upgrade is compatible with the existing Government-owned DICES
II system hardware resulting in both time and cost savings
for the Government versus purchasing a new audio system from
another vendor. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Test Program for Commercials Items (FAR
Part 13.5). The provisions and clauses in the RFQ are those
in effect through FAC 97-5. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3669 and 750,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to LeRC is required within 60 calendar
days after date of contract award. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items described above may be mailed or faxed to the identified
point of contact, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the attached
Standard Form 1449, Solicitation/Contract/Order for Commercial
Items form to submit a quotation. Further, quotations shall
include executed copies of the attached porvisions: FAR 52.212-3,
"Offerors Representations and Certifications--Commercial Items"
and LERC 52.232-107, "Debt Collection Imprrovement Act of 1996--Certification."
The representations and certifications will be incorporated
into any resultant contract. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR `52.212-1 are as follows:
52.219-6 (JUL 1996) NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE;
52.233-2 (AUG 1996) SERVICE OF PROTEST--insert in paragraph
(a) "Karin Huth, MS 500-313"; 1852.2155-75 (DEC 1988) EXPENSES
RELATED TO OFFEROR SUBMISSIONS; 1852.233-70 (MAR 1997) PROTEST
TO NASA. FAR 52.212-4 is applicable. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
Quotations are due by 6/22/98, 4:30 p.m. to the address specified
above. Award will be based upon overall best value to the Government,
with consideration given to the factors of technical merits,
price, past performance, delivery, and acceptance of the terms
and conditions of the RFQ as exactly set forth herein. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). An ombudsman has been
appointed - See Internet Note "B". Prior to contacting an Ombudsman,
quoters are expected to attempt to resolve any questions/concerns
through the Contracting Officer. Prospective quoters shall
notify this office of their intent to submit a quotation. It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-103159
LINKDESC:
EMAILADD: Timothy.C.Pierce@lerc.nasa.gov
EMAILDESC:
CITE: (D-163 SN210833)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--ELETRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0-451-98-Q-8865
POC Sandi Archer/BG632/804 279-3602
DESC: PR number YPG98132000489, NSN 5995-01-312-5475, Cable Assembly,
Spec, Boeing Helicopter, Div of the Boeing Co., Cage 77272,
P/N A02ES161-2: Unison Industries Ltd Partnership, Cage 59501,
P/N 10-321745-1, use of ozone depleting substances: Qty 97
ea., shipped to: Fleet and Industrial Supply Center, 937 North
Harbor Drive, San Diego, CA; Inspection and Accepts is destination.
A written will be issued, anticipated award date 18 July 98.
See note 26. Automated Best Value Model (ABVM) will apply;
offers will be evaluated on the basis of price offered and
past performance. All responsible sources may submit an offer
which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, Sandi Archer/BG632/804-279-3602,
FAX 804-279-6095; KO: Ellen Steinmetz, 804-279-3275.
CITE: (W-162 SN210384)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0-451-98-Q-8866
POC Sandi Archer/BG632/804 279-3602
DESC: PR number YPG98124000890, NSN 5841-01-058-5562, Delay Line
Assembly, Lockheed Martin Corp , Cage 99971, P/N 7586448G1,
6 ea., shipped to: Defense Distribution Deport Richmond, 8000
Jefferson Davis Hwy, Richmond, VA; Inspection and Accepts is
destination. A written will be issued, anticipated award date
18 July 98. See note 26. Automated Best Value Model (ABVM)
will apply; offers will be evaluated on the basis of price
offered and past performance. All responsible sources may submit
an offer which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, Sandi Archer/BG632/804-279-3602,
FAX 804-279-6095; KO: Ellen Steinmetz, 804-279-3275.
CITE: (W-162 SN210394)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic 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: 59--SPARE PARTS OF MAINTENANCE FOR RECEIVER TRANSMITTER
=20
SOL EA8053C021
DUE 070298
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
: = microcircuit(NSN:5962010886465) , etc., 13 items. Copies
of the bidder's package for this procurement = may be obtained=20
from Mr. Hsu,Wei-Kuang, 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)895-6804, telefax: = (202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by July 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: wei-kuang@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-162 SN210414)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 59--CCD DETECTOR
SOL RFQ2-36673-SLC
DUE 062598
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format of Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA Ames Research Center has a need to procure a CCD detector
to use in an astronomical telescope/photometer to look for
extra solar planets. The required specifications are as follows:
1) 4096x4096 pixel format array, 2) 9 micron pixel size, 3)
CCD must be Grade 2 or better, 4) readout speed 1 Mega pixel
per second or faster (unbinned), 5) readout noise less than
45 electrons at 1 Mega pixel per second, 6) dark current less
than one (1) electron per second, 7) spectral range 450 nm
to 950 nm, 8) saturation signal greater than 80,000 electrons.
The provisions and clauses in the RFQ are those in effect through
FAC 97-04. The Standard Industrial Classification (SIC) Code
and sized standard for this procurement are 3674 and 500 employees,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to NASA-Ames Research Center, Receiving
Section, Bldg. 255, Moffett Field, CA 94035 is required within
30 days after Purchase Order award. Delivery shall be FOB destination.
The DPAS rating for this procurement is DO-A7. Quotations for
the item(s) described above may be mailed or faxed (fax machine
capacity is limited to 13 pages) to the identified point of
contact by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1 with the exception of (d) and (i).
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act-Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.212-3
may be obtained via the Internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/.
FAR 52.212-4 is applicable. Addendum to FAR 52.212-4 is as
follows: 52.247-34. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference: 52.222-3,
52.233-3, 52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3.
Addendum to FAR 52.212-5 is as follows: ARC 52.232-93. Questions
regarding this acquisition must be submitted in writing no
later than June 17, 1998. Quotations are due by 4:30pm PDST
on June 25, 1998, to the attention of Sharon L. Connolly and
should be mailed to NASA-Ames Research Center, M/S:241-1, Moffett
Field, CA 94035. Selection and award will be in accordance
with FAR 52.212-2 with the following evaluation factors: (1)
price, (2) technical acceptability, and (3) delivery. Technical
acceptability will be determined using information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirements.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date is as stated in this combination
synopsis/solicitation, inclusive of any amendments. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36673-SLC
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-162 SN210416)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 59--ELECTRONIC COMPONENTS (2 ITEMS)
SOL DTCG40-98-Q-80112
DUE 071798
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6449,
Telefax (410) 762-6008
DESC: 59 -1) 5998-01-425-1448, quantity 5 each, PCB Assembly
CCA FDDI, P/N: 10600201; 2) 5998-01-245-1866 quantity 5 each,
PCB Assembly DAS Transceiver, P/N: 10600301. Delivery shall
be F.O.B. Destination, USCG Engineering Logistics Center, Warehouse
Annex, Columbia Md. Delivery 30 days ARO. NOTE: NO DRAWINGS,
SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.
It is anticipated that a non-competitiive sole source solicitation
will be issued to Litton Network Access Systems, P.O. Box 11966
Roanoke VA, or their authorized distributor unless additional
sources are located. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
All responsible and responsive sources are invited to express
their interest and ability to provide the above-described items,
via fax, in writing, no later than 29 June 1998. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Numbered Note 22. (AC0611025-03)
CITE: (I-162 SN210476)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010498QTN93
DUE 071098
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)790-5909, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5998-01-373-2148-VN, SPEC NR TDP VER 005, Ref Nr
1389154-1, Qty 6 EA, Delivery FOB Origin--Order is being issued
to Lockheed Martin Tactical Systems, 365 Lakeville Road, Great
Neck, NY 11020-1696. Contact them direct for any subcontracting
possibilities., See Notes 9,22 (ACNSPCC0611027-035)
CITE: (I-162 SN210481)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CHAMBER, CABLE TERMI
SOL SP0430-98-Q-B892
DUE 062298
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. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW130
DESC: PR-NO: FPG98049000337 NSN 5975-01-299-2177, 187 -EA Del
to F E Warren AFB WY 82005 SP0430-98-Q-B892 has been cancelled
and will be re-issued as a large purchase.
CITE: (I-163 SN210488)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--ANTENNA DWG N C B1B
SOL F04606-98-Q-41084
DUE 071098
POC For copy, contact the info office indicated., For additional
information contact Wright.5ac/Pkl-1/[916]643-5893
DESC: Item 0001 NSN 5985-01-255-8033 P/N: DMCNI22-5-1, Data is
not available within the Government inventory to determine
The desir Ed control drawing number and revision. It is required
that The contractor spe Cify, at the timeof quote, the control
drawing Number and revision for par T numberdmcni22-5-1 12ea.
Applicable to: B1-B Aircraft. Destn: FB6151, FB4661, FB2805.
Delivery: 10 JUL 98 12 ea This is a repair requirement. No
government data is available. The approximate issue/response
date will be 26 JUN 98. The anticipated award date will be
17 JUL 98. Written procedure will be used for this solicitation.
To: AIL SYSTEMS INC, Deer Park Li Ny 11729-4505. 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. 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.
CITE: (I-163 SN210554)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-98-Q-R026
DUE 071598
POC Point of Contact - Sandy Chan, Contract Specialist, 732-427-1627.
Contracting Officer - John Adamitis, 732-532-3473.
DESC: Circuit Card Assembly, NSN: 5998012502459, P/N B4034106-002,
P/O C-11512/G (Antenna Controller), U/W AN/GSC-52 (DSCS SHF
Medium Terminal), 4 each, NSN: 5998012502458, P/N B4034100-002,
P/O C-11511/G (Control Monitor), U/W AN/GSC-52V, 4 each, Delivery
to New Cumberland, PA. This acquisition is open to Small Business
only. The prior procurement history is with Harris Corp., Feb
08 1991, 17 @ $3,009 for NSN 5998012502459. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: chans2@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-163 SN210621)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-A340
DUE 080398
POC virginia savory (614) 692-8523
DESC: pr no. ype98128000017; nsn: 5985-01-107-1988; approved
sources: ail systems inc(00752) p/n 16ve022-2; m/a-com inc(11556)
p/n 16ve022-2; sensor systems inc(13691) p/n s65-5366-116l;
ub corp (33493) p/n a0817-f16; lockheed martin corp (81755)
p/n 16ve022-2. set-aside type: 100% set-aside for small businesses.
other than full and open competition. part-numbered item. products
offered clause applies. various increments solicited: 100-149
ea; 150-199 ea; 200-249 ea; 250-299 ea. quantity: 196 ea to
be delivered within 120 days ado - 68 to mechanicsburg pa;
128 to lathrop ca. contracting officer: michael lyons (614)692-8725.
the following numbered notes are applicable to cbd: 1.
26. all responsible sources may submit a quote which dscc
shall consider.
LINKURL: http://www.dscc.dla.mil/b/rfp_search.html
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-163 SN210758)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--CW1147/WLR-9 DOMES, BASEPLATES AND ASSOCIATED HARDWARE.
SOL N66604-98-R-2609
DUE 081498
POC E. Emond, Contracting Officer at (401) 832-1482; FAX (401)
832-4820.
DESC: A five year, Firm Fixed Price Contract is anticipated to
purchase CW-1147/WLR-9 domes, baseplates and sets of associated
hardware. First Article Testing (FAT) will be required for
the first two (2) units. Delivery of First Article: FOB Naval
Undersea Warfare Center, Newport Division, Newport, RI. First
year production quantity will be 28 units and 10 sets of associated
hardware. If first article is waived, 30 units will be required
in the first year. First and second year option qty. will be
a maximum of 30 units each year. Third, fourth and fifth year
option qty. will be a maximum of 25 units each year. 10 sets
of hardware are required for each year. Delivery of production
units: FOB NAVSEA/Cheatham Annex, Williamsburg, VA. Electronic
transfer of drawings is available at $280/set and hardcopies
are available at $400/set. Award will be made on the basis
of Best Value. Evaluation factors: Technical Capability including
Past Performance. Acquisition is 100% small business set-aside.
See notes 1, 26. Estimated RFP release date: 07/15/98; SIC
Code: 3089.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-163 SN210759)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 59--ELECTRONIC SPARE PARTS PURCHASING
SOL KK98B5036
DUE 072098
POC Msgt. MEHMET ALI ERDEN 202 939 1872 or SERAP MERTIN 202 939
1874
DESC: Turkish Land Force Command will purchase 50 lines items
MISC. ELECTRONIC SPARE PARTS .You can request general specification
by sending us a fax letter .Your letter must include your federal
express ( FedEx ) account number.No telephone request for the
solicitatoin package will be accepted . Our Fax Number is 202
265 8983
CITE: (W-163 SN210762)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 59--SWITCH ILLUMINATED, ALLEN-BRADLEY P/N 800T-NX-1253R
SOL 198525-98-A-0418
DUE 071598
POC Alice F. Schick, 785-861-2853, FAX 785-861-2862
DESC: The U. S. Postal Service has a requirement for one (1)
item of repair parts, Switch, Illuminated, Push-Pull, 3,000
each. Allen-Bradley P/N 800T-NX-1253R is the only acceptable
Brand and Part No. for this solicitation. Solicitation will
be issued on June 15, 1998, and offers will be due July 15,
1998. Deliver to Materiel Distribution Center, Topeka, KS on
October 13, 1998. Requests for solicitation must be in writing.
It is required that you include your Zip +4 in your address.
Cite one (1) request per order and a copy of the solicitation
will be forwarded on a first received, first served basis until
the supply is exhausted.
CITE: (W-163 SN210771)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0-451-98-Q-7802
POC Dedra Reed, BH 729, (804) 279-4412
DESC: PR number YPG98162000458, NSN 5995-01-155-5863, Wiring
Harness, Branched, Manufacturer: AM General Corp., Cage: 34623,
P/N 5995112, Qty 119 Each Ship to Mechanicsburg Facility, Def
Dist Depot Susquehanna PA, Mechanicsburg PA. Inspection and
Acceptance Point is Destination. A written solicitation will
be issued, anticipated award date 15 Sept 1998. See note 26.
Automated Best Value Model (ABVM) will apply; offers will be
evaluated on the basis of price offered and past performance.
All responsible sources may submit an offer which will be considered.
For copies of the RFQ solicitation, contact the Contract Specialist,
Ms. Debra Reed BH 729, 804-279-4412, FAX 804-279-6010; KO:
Michael L. Whitfield/804-279-3005. DSCR does not have an approved
technical data package available for this NSN.
CITE: (W-163 SN210799)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--SWITCHBOARDS FOR THE USS SAIPAN
SOL N00406-98-R-5154
DUE 070298
POC Teresa Kelly (360)476-5082
DESC: This is a sole source procurement to SPD Technologies for
the procurement of 2 each 60 Hz Emergency Switchboards of the
USS Saipan. Type I, CAD-93, for switchboard 1EB, with (4) LF400,
(2) LF250 and (8) A101F circuit breaker stab bases included.
Inspect at Origin, Accept at Destination. FOB Destination to
the Puget Sound Naval Shipyard, Bremerton, WA 98314. Notes
12,22,23 and 26 apply. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931.
EMAILADD: teresa_1_kelly@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-163 SN210857)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--OSCILLATOR
SOL F09603-98-Q-82543
DUE 071798
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Rebecca W. Cochran/Lykb/[912]926-7121
DESC: Item 0001 NSN 5955-01-408-6284CX P/N: 5044-1179, P/N 12855,
Dim: 3.38" L X 2.125" W X. 56" H. Matl: Capacitors Transistors,
Crystal, Substrate, Connectors. Func: Provides frequency reference
for receiver assy. REQUEST QUOTE BE SUBMITTED FOR THE FOLLOWING
QTYS: 4 ea, 8 ea, 15 ea and 19 ea. REQUEST QUOTE BE SUBMITTED
FOR THE FOLLOWING OPTION QTYS: 4 ea, 8 ea, 15 ea and 19 each.
Option may be exercised any time prior to 12 months after date
of order. 15EA. Applicable to: Apx-76. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 30 Jul 99 15 ea The approximate
issue/response date will be 15 Jun 98. The anticipated award
date will be 31 Aug 98. Written procedure will be used for
this solicitation. To: Trak Microwave Corp, Tampa Fl 33634-6309.
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. See Note (s) 22.
CITE: (I-163 SN210889)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--AMPLIFIER
SOL F34601-98-Q-06175
DUE 080398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 5996-00-619-3378TP P/N: 965-3012-005, Amplifier,
Electronic Control, Matl: Sheet steel cover with electrical
comp- onent within 2.750 inch long x 1.812 inch high x 1 inch
wide: four 4-40 thd mtg holes: 115.0 single external AC operations
voltage: Item amplifies elect- ronic signal going to NHA regulator
1660-00-474-6402 P/N 1239-1A 11EA. Applicable to: B52. Destn:
Warner Robins AFB GA 31093. Delivery: 30 Sep 99 11 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 02 Jul 98. The anticipated award
date will be 05 Oct 98. Written procedure will be used for
this solicitation. To: Alliedsignal Avionics Inc, Redmond Wa
98073-9701. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-163 SN210900)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR MANUFACTURING OPERATIONS CENTRAL
FOR AN/TPQ-36(V)8
SOL N/A
DUE 062598
POC Ms. N.Cantave and/or Mr.S.Leung, Electronics Engineers, (732)427-6138/532-9855
respectively
DESC: This is a market survey to locate additional sources for
manufacturing the newly designed Operations Central for the
AN/TPQ-36(V)8 Firefinder System, NSN: 5895-01-390-0524, P/N:
A3203930. We intend to place a one time short term contract
for a quantity of four (4) Operations Central units. The current
source is Northrop/Grumman. Detailed technical data and/or
Performance Specification are not available from the Army.
Suppliers capable of producing these units must so indicate,
by writing to Commander, USACECOM, ATTN: AMSEL-LC-IEW-C-CF,
Building 1201E, Ft. Monmouth, NJ 07703-5000. The response must
include documentation such as test results,copy of purchase
order if the supplier was a vendor to the current source or
a statement from the current source demonstrating that the
supplier can, in fact, supply the items; in addition, the items
must be physically and functionally interchangeable with the
items produced by the current source of supply for this NSN.
Successful supplier(s) may be required to warrant that the
items supplied will satisfactorily perform when used for the
purpose intended with the AN/TPQ-36(V)8 Firefinder system.
For more information, contact Ms. N.Cantave/Mr.S.Leung (732)427-6138/532-9855.
The deadline for this response is 25 Jun 98.
EMAILADD: Leung@doim6.monmouth.army.mil or Cantave@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-163 SN210607)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN 500 FT/SPOOL, ONE CONTINUOUS
LENGTH
SOL SP0905-98-R-A022
DUE 071398
POC Contact: Ronald white/614-692-7883/fax 4354
DESC: PR-NO: YPE98117000745 NSN 6145-00-660-8054, CAGE C0426
Part No V45462B2B15 CAGE D1427 Part No M17/75-RG214 CAGE D1427
Part No RG-214/U CAGE D1427 Part No 430314-11 CAGE D1765 Part
No 1895109 CAGE D2192 Part No RG214U jacketed coaxial cable
SET-ASIDE-TYPE: unrestricted (sole Source/single Source) (no
preference) 77,000 -Ft Del to Mechanicsburg PA 17055 38,000
-Ft Del to Tracy CA 95376 delivery schedule: within 60 days
after date of order various increments: 100000 to 150000, 150001
to 200000, 200000 to 250000, 250001 to 300000 point of contact:
Ronald white/614-692-7883/FAX-4354 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-163 SN210505)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--CABLE ASSEMBLY
SOL SP0451-98-Q-8003
DUE 073198
POC Sandi Archer,Contract Specialist,BG632,804-279-6095(FAX),
804-279-3602(Phone)
DESC: 6150-01-998-8057, cable assembly, special, quantity is
147 each, 97 each to Cherry Point NC, 50 each to Barstow CA
YPG97219001396, Sikorsky Aircraft Corporation, Cage 78286,
P/N 6552-12005-113, no technical data is available
CITE: (W-163 SN210591)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-98-Q-8867
POC Jim Davis/BG532/(804) 279-3780
DESC: PR Number YPG98133000658, NSN 6150-01-127-8801, Cable
Assembly-Switch Electrical; I/A/W NAVAIR, Cage 30003, DWG 1534AS260
REV E dated 23 Sep 93, P/N 1534AS260. Sources: Melstrom Mfg,
Cage 93953; Marvin engineering, Cage 32067; Teleflex Defense,
Cage 0DVC8; McDonnell Douglas, Cage 88277; Lucas Aerospace,
Cage 31645. Line Item 0001, Qty 212 Each, Ship to: Defense
Distribution Region West, Defense Distribution Depot San Joaquin,
Tracy, CA 95376-5000. Line Item 0002, Qty 150 Each, Ship to:
Fleet and Industrial Supply Center, 937 N Harbor Dr., San Diego,
CA 92132-5044. Inspection and Acceptance is Origin. Configuration
Control applies. Furnished item must conform to the cited requirements/revision.
A written solicitation will be issued, anticipated award date
03 August 1998. See Note 26. Automated Best Value Model (ABVM)
will apply; offers will be evaluated on the basis of price
offered and past performance. All responsible sources may submit
an offer, which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, Jim Davis/BG532/804-279-3780,
FAX 804-279-6095, KO: Lynn McCormick/804-279-4230.
CITE: (W-163 SN210807)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--THERMAL BATTERY FOR MK50 TORPEDO
SOL N00406-98-R-5143
DUE 070298
POC Teresa Kelly (360)476-5082
DESC: Sole Source procurement to Aerospatiale Batteries for Thermal
Batteries for MK50 Torpedo in accordance with WS22007, 180
each, with 4 options to increase quantities with stepladder
pricing. Periodic samples, production lot testing, and destructive
testing to be performed by the contractor is required. Serial
numbers will be required. Inspection at origin and acceptance
at destination. FOB Destination to Keyport, WA 98345. Notes
12,22,23 and 26 apply. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931.
EMAILADD: teresa_1_kelly@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-163 SN210851)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 62--ALTERNATE LIGHT SOURCE EQUIPMENT
SOL RFP-7118
POC Ms. Doreen A. Rosemond, Contracting Officer, 202-324-2280
DESC: 17. Correction: This action originally publicized in the
CBD dated July 14, 1997, has been revised to read as follows:
The U. S. Department of Justice, Federal Bureau of Investigation
(FBI), Laboratory Division, Evidence Response Team Unit, has
a requirement to purchase state of the art commercially available,
off-the-shelf, alternate light source (ALS) equipment, along
with carrying case and accessories. The contractor shall provide
a total of seventy-one (71) alternate light sources. The required
specifications are as follows: Design /Construction and Weight:
The equipment shall be portable, compact and substantial enough
to sustain the rigors of transport in a vehicle as well as
aboard commercial aircraft. Lightweight equipment, self-contained
in a durable sturdy carrying case with heavy duty lockable
closures is required. The unit, accessories and carrying case
ready for shipping as baggage or carry-on luggage shall not
weigh more than thirty-five (35) pounds. There shall be one
or more carrying handles which can fold flat or into a recess.
The equipment shall be capable of being shipped as baggage
in the shipping baggage department or as carry-on luggage in
the overhead compartment as necessary. The ability to mount
the equipment on a tripod is not required but desired. External
Fixtures: External fixtures to include latches, handle(s),
controls, fittings, etc. shall be substantial enough to sustain
the rigors of transport in a vehicle as well as encounters
during shipping in commercial transport. Internal design/construction
shall be secure and not easily disconnected or dislodged to
allow malfunction. Any color type product is acceptable, except
the product shall not be highly reflective or brightly colored.
Carry-On and Baggage Shipment: The carrying case shall be capable
of being shipped as a carry-on in the overhead compartment,
and as baggage in the baggage department of an aircraft, etc.,
and shall contain the ALS and all the accessories necessary
for operation of the equipment. A sturdy, durable exterior
carrying case is required to withstand the rigors of transport.
The maximum exterior dimensions of this configuration are set
forth below under Dimensions and Portability. The carrying
case containing the ALS will be subjected to an impact test
wherein it will be dropped from a loading deck onto an asphalt
surface (approximately thirty-two (32) inches high), followed
by a basic functionality test of the ALS; Product Sample Testing:
A product sample, identical to that to be provided at contract
award, shall be available for testing. The ALS shall be fully
developed and provided ninety (90) days after contract award.
Wavelengths: The light source must employ multiple user selectable
(tunable) visible wavelengths, at least one broad bandwidth
and several narrow bandwidths, controlled by a durable internally
mounted filter system (rather than separate user changeable
filters needed to produce each individual wavelength). The
wavelength in use must be easily determined by an indicator
system, such as a digital readout. Lamp: The light source (lamp)
must be a high intensity (350 watts or greater) light with
an extended life [fifty (50) hours minimum] capable of producing
light in the visible and ultra-violet ranges. Specifically,
wavelengths required will include: ultra-violet capability
(300 to 400 nm) and several (4 or 5) visible wavelengths (400
to 600 nm). The lamp(s) must be capable of being changed with
minimum effort requiring a minimal number of tools not limited
to or specific to the unit/manufacturer (e.g. common screwdriver(s),
wrench(es), plier(s), etc.). At least two lamps must be supplied
with the unit: the operational lamp in the unit and a single
extra replacement lamp with storage of the replacement lamp
within the carrying case preferred; Light Transmission: The
light transmission shall be via a flexible cable (liquid and/or
fiber optic light guide) at least two (2) meters in length
and substantial enough to withstand normal rigors of crime
scene use (being accidentally stepped on, etc.). The cable/light
guide must be capable of supporting the use of white light
for extended periods of time and must be storable within the
carrying case of the unit. A single cable for use with all
supplied wavelengths is desired, however, if separate cables/light
guides are necessary for visible and ultra violet, respectively,
both must meet the above requirements of size, sturdiness and
storability within the shipping/carrying case. The unit must
be supplied with a power cord of reasonable length (3 meters
minimum). A power converter will be required for overseas use
and may be separate or built in (preferred). If separate, it
must fit within the carrying case. Warranty and Loaner Program:
The ALS shall require low maintenance, be easily serviced and
be supplied with a service warranty (including a loaner program),
parts and labor included. Any "loaner" units supplied during
repairs must be rapidly available (1 - 2 days); Dimensions
and Portability: The outside dimensions of the carrying case
(containing the ALS) shall not exceed, 20 inches long by 12
inches wide by 12 inches high with an aggregate of not more
than 44 inches and no one dimension exceeding 20 inches to
include handles, latches and fixtures (such as controls, fittings
and indicator lights/devices) attached and/or integral to the
unit. The light transmission cable shall be a minimum of two
(2) meters in length. This cable shall be storable within the
carrying case of the product. The power cord must not be less
than three (3) meters in length. If detachable, it must be
storable within the carrying case. If the power cord is an
integral part of the unit, it must be securable to prevent
damage. Note: Transport of the carrying case and the ALS may
often be by shipping in packing crates/cases, separately on
commercial air travel or carried in a truck/crime scene vehicle
which may or may not be well padded. The product shall have
ease of handling and carrying for extended periods of time.
Ease of Use: The product must be simple to operate, the light
source easily changed (not requiring tools or extensive disassembly)
and simple to calibrate if calibration is necessary before
each use. The light source/cable must be capable of supporting
the use of white light for extended periods of time. The ALS
equipment will be used primarily for crime scene use and not
as a stationary unit in an evidence room or laboratory. Accordingly
a compact, easily handled ALS is desired. The ALS shall be
"user-friendly" and simple to operate with instructions that
allow a full range of use with a reasonable amount of study
with little or no requirement for calibration before use. The
ALS shall have an easily understood control panel with an easily
read wavelength indicator; Training: Upon contract award the
contractor shall provide hands-on training for approximately
112 people. The training will take place at a Government provided
location at or in the vicinity of the FBI Academy in Quantico,
Virginia, and may be held during two (2) separate training
sessions. At a minimum, the training shall consist of general
operation and maintenance of the ALS by the user, the capabilities
of the ALS under conditions and circumstances to be expected
in a crime scene environment, and details of any calibration
procedures required. The contractor shall deliver the units
to a total of fifty-seven (57) FBI locations throughout the
United States including, Puerto Rico, Hawaii and Alaska, f.o.b.
destination. The FBI anticipates award of a firm-fixed-price
contract for a one-time purchase. The Standard Industrial Classification
(SIC) code is 3641. Interested, responsible parties may submit
a written request for the solicitation package by mail or by
facsimile machine number 202-324-8031 or 8040. TELEPHONE REQUESTS
WILL NOT BE HONORED.
CITE: (W-163 SN210611)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: 63--ALARM AND SIGNAL, AND SECURITY DETECTION SYSTEMS
SOL 1443RQ-1940-98-K016
DUE 071898
POC Contact Delores Thompson-Gad, Contracting Officer, or Magalie
Neptune, Contract Specialist
DESC: This procurement was previously synopsized as two separate
procurements in the Commerce Business Daily issue dated August
12, 1997. The National Park Service requires a contractor to
provide all labor for the following installations: 1) Installation
and testing of new government furnished hardwire and wireless
intrusion detection equipment. The contractor shall install
on site government owned equipment for museum intrusion detection,
artifact protection, paging, and CCTV systems. The contractor
shall furnish any and all other related components necessary
to make the Intrusion Detection/Artifact Protection and Paging
system fully operational. 2) The contractor shall remove two
existing hardwire intrusion detection systems located at the
Washington's Headquarters Unit as follows: a- the contractor
shall remove the Arrowhead Control Panel and all related components
of the security system not otherwise used in the new system;
b- the contractor shall remove Fire Burglary Instruments (FBI)
Model XL4C Intrusion system, and all components of the security
system not otherwise used in the new system. The contractor
shall provide a building schematic of proposed wire routing
at the site and will provide an as-built drawing of all work,
prior to closeout. 3) Installation and testing of new government
furnished CCTV Monitoring and VHS Time Lapse Recording System
equipment, and installation and testing of CCTV Fiber Optic
Transmission System between the Museum and Ford Mansion for
museum intrusion detection, artifact protection, paging, and
CCTV systems. The contractor shall fully integrate the function
o the Intrusion Detection, Artifact Protection and Paging System
with the CCTV Monitoring and Time Lapse Recording System to
the extent that they are compatible and appropriately specified.
Incompatibilities between the specified and /or government
furnished components will be identified to the government.
4) Remove exisiting CCTV camera and monitor and wiring located
at Wahington's Headquarters Unit. The work will be performed
at the Washington Headquarters Unit of Morristown National
Historical Park, in Morristown, New Jersey. The system will
provide intrusion detection and artifact protection for two
buildings in this unit using one control panel located at the
Museum building. The buildings are located approximately 600
feet from one another and are connected by an underground conduit.
Government furnished components include: a-Control Panel: Digital
Monitoring Products (DMP) XR200L surface mounted control panel
manufactured by Digital Monitoring Products; b- Related System
Components: Compatible with Digital Monitoring Products (DPM)
XR200L surface mounted control panel, manufactured by DMP;
c- Wireless System Components: Manufactured by Inovonics, Inc;
d- Vicon Duplex Camera Multiplexer, Model V816DC-NP; e-Vicon
Color Time Lapse Recorder, Model VCR-402; f- CCTV Color Cameras,
Vicon Model VC2939; g- TV Monitor, Vicon Model VM-620A; h-
Fiber-Optic Transmitter/Receiver, Vicon Model V2754-1; i- Miscellanious
Components. A site visit of the grounds will be scheduled at
a date and time to be specified in the solicitation. Solicitation
may be issued on or about 18 July 1998. No telephone requests
for this solicitation document are acceptable (FAx (212)363-8343
attn.: Magalie Neptune.) This procurement is not set-aside
for small business.*****
CITE: (W-162 SN210406)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 63--MICROWAVE SURVEILLANCE SYSTEM
SOL SP3100-98-Q-1003
DUE 070298
POC Connie Febus, Purchasing Agent, 717-770-5410 or Merlene DuBose,
Contracting Officer, 717-770-7107
DESC: The Defense Distribution Center has a procurement for a
Microwave Surveillance System. AVCOM OR SYSTEM THAT IS EQUAL.
Specifications must be submitted for Technical approval for
Substitutes. What the kit for this system is attached with
the quotation. This is set-aside for small business. Delivery
is to New Cumberland, PA. FOB is to be quoted DESTINATION.
This request for quotation and the resultant contract award
arebeing processed in accordance with Simplified Acquisition
Procedures. A written quotation will be issued when a written
request is received in the contracting office by faxing it
to (717) 770-5689 or 770-5113. All responsible small business
concerns may submit a quotation for the above request, which
if received by 3:00 PM ET on Jul 2, 1998, shall be considered.
Oral or fa x quotations will be accepted by calling the Purchasing
Agent listed above or by fax.
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Connielee_Febus@ddc.dla.mil
EMAILDESC:
CITE: (W-163 SN210673)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Social Security Administration, ARC/MOS/Facilities, 1301
Young Street, Room 550, Dallas, TX 75202
SUBJECT: 63--ADEMCO PANIC ALARM BUTTONS
SOL 3-RFQ-SSA6-98
DUE 070798
POC Linda Washeck, Contracting Officer, 214-767-4331
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This is a simplified acquisition issued as a
request for quotation (RFQ), number 3-RFQ-SSA6-98. This request
for quotation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-4. This acquisition
is set-aside for small business participation only. All responsible
business sources may submit an offer which shall be considered
by the agency. The standard industrial classification (SIC)
code for this acquisition is 3669. The small business size
standard is 750 employees or less. REQUIREMENT: ADEMCO miniature
personal panic alarm button, Model #5802MN which is compatible
with ADEMCO Vista-40 Universal Control. Any resulting award
from this RFQ will be issued on SF347 and will contain all
clauses required by Law, the Fedral Acquisition Regulation
(FAR) as appropriate for the dollar value of the award. A fixed
price purchase order will be awarded based on Simplified Acquisition
Procedures. WARRANTY: Offerors shall offer the government the
same warranty terms, including offers of extended warranties,
offered to the general public in customary commercial practice.
QUANTITY: 2000 each ADEMCO 5802MN panic alarm buttons. DELIVERY:
All items shall be delivered F.O.B. Desination within 60 days
of award to Social Security Administration, 1301 Young Street,
Room 550, Dallas, TX 75202. The contract order number shall
be printed on all cartons. Delivery shall be made between the
hours of 9:00 a.m. and 3:00 p.m., Monday thru Friday, excluding
Saturday, Sunday, and all Federal holidays. FAR Provision 52.212-1
-- Instructions to Offerors--Commercial applies to this acquisition.
52.212-2, Evaluation--Commercial Items apply to this acquisition.
The government will award a contract resulting from this Request
for Quotation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. To be considered for award
under this solicitation, offerors must offer a firm, fixed
unit price and total price for the required line item. EVALUATION
CRITERIA: The offers will be evaluated to assess compliance
with the specifications set forth in this solicitation and
to determine the reasonableness of offered pricing. A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the quote, shall result in a binding contract
without further action by either party. Offerors are advised
to include a completed copy of the provision at FAR Part 52.212-3
Offeror Representations and Certifications--Commercial Items
with their quote. The provisions at FAR Part 52.212-4, Contract
Terms and Conditions--Commercial Items apply to this acquisition.
There are no addendum to these provisions. The following provisions
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items apply
to this acquisition (a)(1), (a)(2), and (b) (1) through (3)
and (6) through (9) and (11). The Federal Acquisition Regulation
(FAR) can be accessed on line at www.arnet.gov to obtain copies
of applicable clauses and provisions. The offeror should also
provide its DUNS number and Tax Identification Number. Written
offers in response to this RFQ shall be submitted by July 7,
1998, 3:00 p.m. local prevailing time, addressed to the Social
Security Administration, ARC/MOS/Facilities/Contracting Officer,
Attn: Linda Washeck, 1301 Young Street, Room 550, Dallas, TX
75202.
CITE: (W-163 SN210686)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Bldg 3015, Naval Amphibious Base, Little
Creek, 1475 D Street, Norfolk, VA 23521-3229
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL N61414-98-P-3207
DUE 062998
POC Debra Hoffman, 757-464-8936
DESC: This is a combined synopsis/Request for Quotation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only Request for Quotation.
The Request for Quotation incorporates provisions and clauses
in effect through Federal Acquisition Circular 90-37. All responsible
sources may submit a bid or quotation. Award will be made to
the lowest bidder. ITEM 0001 Portable X-Ray equipment, Battery
Powered - 1 Hour recharge, X-Ray Source and Film Processing
Equipment Fit into 1 Carrying Case, SZ: 4.12" HIGH X 3.12"
WIDE X 10.75" LONG, WEIGHT: 4 LBS 6 OZ W/battery (additional
specifications can be provided upon request) MODEL XR150
(12 EA) ITEM 0002 Film Cassette for Inspector Model XR150,
SZ: 4" X 5" PN: 4800 (12 EA) CLOSING DATE OF QUOTE IS JUNE
29, 1998, 3:30 PM Eastern Standard Time. To be delivered to:
Receiving Officer, Bldg. 3090, NAB Little Creek, Norfolk, Va
23521. Facsimile responses are preferred at 757-363-4110. Please
include your CAGE code, DUNS No., and TAX PAYER ID No. when
returning your quote. The following FAR Provisions and Clauses
apply to this Solicitation and are incorporated by reference:
FAR 52.212-1 Instructions to Offerors - Commercial Items (Oct
1995) FAR 52.212-4 Contract Terms and conditions-Commercial
Items (Aug 1996) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders (Aug 1996)
FAR 52.233-3 Protest After Award (Aug 1996) FAR 52.203-6
Restrictions on Subcontractor Sales to the Government (July
1995)Alt(Oct 1995) FAR 52.203-10 Price or Fee Adjustment for
illegal or improper Activity (Sep 1990) FAR 52.204-3 Taxpayer
Identification (Mar 1994) FAR 52.232-8 Discounts for Prompt
Payment (Apr 1989) FAR 52.22-25 Prompt Payment (Mar 1994)
FAR 52.211-5 New Material (May 1995) FAR 52.219-8 Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns (Oct 1995) FAR 52.222-26 Equal Opportunity (Apr 1984)
FAR 52.222-35 Affirmative Action of Special Disabled and Vietnam
Era Veterans (Apr 1984) FAR 52.222-36 Affirmative Action for
Handicapped Workers (Apr 1984) FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(Jan 1988) FAR 52.225-3 Buy American Act-Supplies (Jan 1994)
DFARS 252.232-25 Brand Name or Equal (Dec 1991) See Note
1.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: dhoffman@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-163 SN210650)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--UPGRADE OF PICTURE ARCHIVAL AND COMMUNICATIONS SYSTEM
-- CORRECTED NOTICE
SOL M6-Q6-98
DUE 073198
POC Patricia McKay (708) 786-5251
DESC: 65 -- CORRECTED NOTICE. Upgrade of existing Picture Archival
and Communications System (PACS)at VA Medical Center Nashville,
TN, including delivery and installation. Solicitation will
be issued on a sole-source basis to Fuji Medical Systems USA,
as they are the only known source able to meet the requirement.
All responsible sources may submit proposals which will be
considered. The solicitation will be posted electronically
on or about the issue date at http://www.va.gov/oa&mm/busopp.htm.
Some attachments will not be available electronically. Request
for copies of the solicitation from the contracting officer
must be received in writing. Award of contract is contingent
upon availability of appropriated funds. See Note 12. THIS
SOLICITATION WAS PREVIOUSLY IDENTIFIED AS M6-Q8-98. THE CORRECT
SOLICITATION NUMBER IS M6-Q6-98.
CITE: (W-163 SN210703)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--ERYTHROMYCIN OPHTHALMIC OINTMENT
SOL SP0200-98-R-1009
DUE 080698
POC Buyer-Evelyn Trower(215)737-8163;Contracting Officer-Mary
Lee(215)737-7896
DESC: National Stock Number: 6505-00-982-0288 Specification:
CID A-A-51554A dated 6-7-90 Quantity: DPSC-240,000 - Minimum
shall be 5% of the estimated dollar value of the base year
and the maximum shall be 1,600,000 per year with an additional
option quantity period of 4 year. Unit of Issue: TU Destination:
Various Destinations Delivery Schedule: Scheduled delivery
period beginning 90 days after effective date of delivery order
Numbered Notes: See Numbered Note 9 30 day Request for
Proposal(RFP) to be issued on/about 7-6-98. THIS IS ONLY AN
ESTIMATED DATE. Approximate closing date is 8-6-98. Proposed
acquisition is unrestricted with evaluation preference for
Small Disadvantage Business Concerns. All materials used in
fabrication are to be furnished by the successful bidder(s).
Solicitation requests may be transmitted via facsimile on
(215)737-4450; ATTN:DSCP-MGAAC, Ms. Julia Warthen. Mail requests
to the above address to: ATTN:DSCP-MGAAC, Ms. Julia Warthen.
Telephone requests are to be directed to (215)737-3100, DSCP-M,
Ms. Lillie Hill.
CITE: (W-163 SN210810)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--CONDENSATION PARTICLE COUNTER
SOL N00173-98-Q-0080
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: The Naval Research Laboratory intends to award to TSI Inc.
on other than full and open competitive basis, the purchase
of an ultrafine condensation particle counter with fast scanning
eprom. Award will be made on the sole source basis to maintain
compatibility with existing TSI electrostatic classifier and
software. See Numbered Note(s): 22.
CITE: (I-162 SN210381)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--RAWINSONDE SYSTEM - UPPER AIR SOUNDING SYSTEM TO
BE USED TO MEASURE PHYSICAL CHARACTERISTICS OF THE EARTH'S
ATMOSPHERE
SOL 1-151-CAC.7153
DUE 070198
POC C. Lynn Jenkins, Contract Specialist, Phone (757)-864-3284,
Fax (757) 864-6131, Email C.L.JENKINS@larc.nasa.gov
DESC: This synopsis (posted on June 10, 1998) is renumbered as
1-151-CAC.7153-a. This synopsis replaces synopsis/solicitation
number 1-151-CAC-7153 in its entirety, posted on June 5, 1998.
NASA/LaRC plans to issue a Request for Quote (RFQ) for the
purchase of a complete rawinsonde sounding system to measure
atmospheric parameters. The complete specifications/statement
of work is contained at the URL listed below. This procurement
is for the following items: Item 1. 1 EA Ground station hardware
system, which includes ground station antenna(s) and ground
station software. Item 2. 2 BX (18 per box) of rawinsondes.
Item 3. 1 EA Delivery and Setup. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The Government intends to acquire a commercial item using FAR
PART 12. This procurement is a total small business set-aside.
See Note 1. The SIC Code and Size Standard are 3829 and 500,
respectively. The DPAS Rating for this procurement is DO-C9.
The anticipated release date of RFQ 1-151-CAC-7153-A is on
or about June 10, 1998, with an anticipated quote due date
of July 1, 1998. All qualified responsible sources may submit
a quote which shall be considered by the agency. An ombudsman
has been appointed - See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/LaRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or CBD for the release of the solicitation and
amendments (if any). Potential quoters 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/LaRC/date.html#1-151-CAC.7153
LINKDESC:
EMAILADD: C.L.JENKINS@larc.nasa.gov
EMAILDESC:
CITE: (D-162 SN210383)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NHLBI-PS-98-301
DUE 063098
POC Cecilia D. Moarales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung and Blood Institute (NHLBI) intends
to purchase the brand name only items listed below. The followng
six items are manufactured by Carl Zeiss Inc.: 1) One (1) each,
part number 4513039901 Axiovert S100 TV Microscope stand with
TV port pointing downwards (split ratio 100% visual/ 100% Video);
objective nosepiece 5X H/DIC, and with integrated 4X turret
with bertrand lens, two free positions must be available for
the optovar inserts 1.6X (451373) and 2.5X (451374). 2) One
(1) each, part number 4513759901 Lateral TV adapter for Axiovert
100/135 with 2-position beam selector for either 100% visual,
or 30% VIS/ 70% video. Integrated beam splitter interchangeable
with any commercially dichroic beam splitter, the required
size is 26MM X 36MM X 1MM. 3) One each, part number 451356
Long working distance condenser NA 0.30 for axiovert 100/135
- working distance is 70MM, Max. Illuminated field = 8MM; for
brightfield with adjustable aperture iris diaphragm, and with
annular phase diaphragms PH 2; suitable for brightfield objectives
with NA -/< 0.42, in PH 2 for objectives with NA up to 0.75.
Attachment objective 0.55 (only for brightfield) for objectives
with NA-/< 0.60 (40X magnification). 4) One each, part number
451383 EPI-Fluorescence equipment FL for axiovert 100/135,
with High intensity FL excitation from 360NM for totally homogeneous
object field illumination with adjustable and centerable field
iris diaphragm, 3-position slider with open position, open
position with BG38 red suppression filter, and closed position.
Shall accept all zeiss HBO/XBO and Gak100 illuminator systems.
5) two (2) each, part #3800799540 Halogen Bulb 12V, 100W, for
LH 447217. 6) One (1) each, part number 440931 CP-Achromat
10X/0.25PH1, WD=5.1. 7) Two (2) each Mercury burner HBO 100W
DC /L2 manufactured by Ushio. 8) (The following three items
are manufactured by Chroma Technology) One (1) each GFP generic
BP filter set, these filters shall work with both wild types
and mutants EXC 450-490, 498DCLP, EM 500-550. 9) One (1) each,
41002 HTQ Rhodamine/DII FL set. 10) One (1) each 31000 DAPI/Hoechst/AMCA
Fl set. 11) (the following three items are manufactured by
Dage MTI) One (1) each CCD-100S CCD camera system without spot
mask, 1/3 inch chip interline CCD, Resolution 570 TV lines,
spectral response 380 -750NM, Pixiels: 768 X485, lens mount
C-Mount, black and white video output, RS-170 interface, the
system includes: CCD camera head, 12 V DC power supply w/cable,
instruction manual and requires BNC-BNC cable and the following
accesories: >RC 100 remote control, >207633-01 1/3" coupler.
12) One each Hr-90 B/W monitor 9"-700 lines. 13) One (1) each
810080-06 6'BNC to BNC cable. 14) (the following four items
are manufactured by Kinetics) One (1) each 400001-010058 Isolated
work station with 30" X 36" X 1" thick vibradamped steel top,
white plastic top lamination, 3" X 7" slot (1/2" radius corners)
centered along table width (3" dimension centered on the 36"
length), and centered 17" from the edge (7" dimension), shall
include fixed shelf under table, air active table 29" height
adjustable, 1" up, 1/2" down. 15) One (1) each GR-36 /9101
guard rail 36". 16) Two (2) SS-10 sliding shelf 10 x 31" white,
laminate (requires guard rail). 17) One (1) each EOS electric
outlet strip with GR. 18) One (1) each Micromax 1300Y interline
camera system, small round camera head with C-mount electronic
shuttering PI 1300*1030 CCD, grade 0, high resolution CCD (6.7*6.7
UM pixels), High QE (42%) at 520NM for FITC, GFP and FURA2,
thermoelectrically cooled CCD to -10C 1 MHZ/12 BIT A/D converter,
Real time RS-170 video output, standard PCI interface card,
dynamic range of 4096 gray levels (12BIT), Winview software
for the PC and IPLAB drivers, IPLAB spectrum software, forced
air cooling shroud manufactured by Princeton Instruments. 19)
(the following two items are manufactured by Scanalytics) One
(1) each, IPL-MAC 3.1 spectrum image processing and analysis
software for Powermac, must include: Acquisition modules for
photometrics PVCAM Princeton Instruments, Hamamatsu #4742-95,
Scion LG3/CG7, PCI powermac internal video, Photoshop acquire
plug ins; system requirements: power PC processor, MAC OS system
73.0 or later, PCI BUS, Monitor with at least 256 colors and
800 X 600 resolution #1024X768, and RAM 32MB minimum, = / >
64MB. 20) One (1) each, multiprobe MAC Fish image analysis
software, multi wavelength analysis and visualization software,
this requires: IPL-MAC 2.1 spectrum software. 21) One each,
#5171 000.171 micromanipulator system manufactured by Eppendorf.
This system must include the following: one micromanipulator
#5171, one Transjector 5246 basic, one Microscope adapter,
one box of femtotips, one box of femtotips II, one cellocate
175UM sterile set, one cellocate 55UM sterile set. 22) Installation
and local training. 23) One (1) Freight charge (including shipping
and handling). The Standard Industrial Classification (SIC)
code is 3821, size standard 500 employees. This is not a small
business set aside. The request for quotation (RFQ) will be
due fifteen (15) calendar days from the publication date of
this synopsis. Quotations will be evaluated on conformance
to the government's specifications, delivery time, price, interchange
and compatibility parts with the existing equipment. The offeror
must provide descriptive literature and detailed specifications
as part of the quotation. The Request for Quotation (RFQ) number
NHLBI-PS-98-301 will be available upon the publication of this
synopsis. Requests for a copy of the RFQ must be made in writing
and the request may be submitted by FAX transmission to (301)480-3345.
Quotations responses must be in writing and submitted to the
National Heart Lung and Blood Institute, Contracts Operations
Branch, Procurement Section, 6701 Rockledge Drive, Rockledge
Center Building 2, Room 6143, Bethesda, Maryland 20892-7902,
Attention: Ms. Cecilia D. Morales. FAX quotations will be accepted
only if dated and signed by an authorized company representative.
All responsible sources may submit a quotation, which if timely
received shall be considered by the agency.
CITE: (W-162 SN210420)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, FAILURE
SOL SP0440-98-R-1504
DUE 080398
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. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG98119000659 NSN 6610-00-172-6981, transmitter,
failure, Source controlled. IAW Grumman Dwg #A51A9026 Rev G,
Simmonds precision prods., Inc., CAGE 89305, P/N B1612-7, thermal
electronics, CAGE 1T987, P/N 14-9026-7, 96167 smcc update,
gct, MIL-STD-130J, DTD 01 Jun 97. 229 -EA Del to Norfolk VA
23511-3392 Del by 106 days. Unrestricted. See NOTE 23. Option
to extend term of contract 48 months. Duration of contract
period: base year plus four option years. "Source control item".
Approved Sources are Simmonds precision Products, Inc. (P/N
B1612-7, thermal electronics (P/N 14 -9026-7. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Qualifying activity: Grumman Aerospace Corp.,
609 S Oyster Bay Road, Bethpage, NY 11714. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-163 SN210507)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--CUSTOM SAMPLE CHAMBER
SOL RFQ-663-71112-0000-922
POC Kimberly D. Wiggins, Contract Specialist, Phone (301) 286-8086,
Fax (301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
a Custom Sample Chamber per GSFC Drawing.The drawing provides
overall dimensions of the chamber and locations and specifications
for standard ISO clamp-flange ports. The drawing also suggests
the type of door and rear end plate required. This procurement
requires the vendor to complete the engineering of this chamber
using standard vacuum chamber techniques. This procurement
includes a welded frame stand to mount the chamber with the
center of the beam inlet port 72 cm above the floor. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item using FAR Part 12. See note 26. The anticipated release
date of RFQ 663-71112-0000/922 is on or about 06/25/98 with
an anticipated quote due date of on or about 07/10/98. All
qualified responsible sources may submit a quote which shall
be considered by the agency. An ombudsman has been appointed
See Internet Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/GSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ-663-71112-0000-922
LINKDESC:
EMAILADD: kwiggins@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-163 SN210718)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--HIGH POWER BROADBAND MICROWAVE AMPLIFIER
SOL 549-75306-919
DUE 062298
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-4782,
Fax (301)286-1720, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)549-75306-0000/919
for the purchase of two High Power Broadband Microwave Amplifiers.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. The SIC Code and Size Standard are
3663 and 750 employees, respectively. The DPAS Rating for this
procurment is DOC9. The anticipated release date of RFQ 549-75306-0000/919
is on or about 6/22/98 with an anticipated quote due date of
on or about 6/26/98. All qualified responsible sources may
submit a quote which shall be considered by the agency. An
ombudsman has been appointed - See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/GSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#549-75306-919
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-163 SN210720)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--3 ZONE SCR POWER CONTROL SYSTEM
SOL 8-1-8-06-B9815
DUE 062698
POC Ollie G. Ragland, Contract Specialist, Phone (256) 544-0352,
Fax (256) 544-9083, Email ollie.ragland@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-9080, Email michael.sosebee@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). DESCRIPTION: Line
Item 1. 1 Each 3-ZONE SCR POWER CONTROL SYSTEM. SYSTEM SHALL
HAVE 3 SINGLE PHASE CHANNELS- P/N 664F-36-130-00, National
Stock No. 6130. CAPABLE OF PROVIDING 240 VOLTS, 125 AMPS EACH
INTO INFRA-RED HEAT ASSEMBLIES HAVING COLD-TO-HOT RESISTANCE
RATIONS. CIRCUIT BREAKER FOR EACH OF THE 3 CHANNELS. ANALOG
METERS PROVIDING INDICATIONS OF VOLTAGE,CURRENT AND TRUE POWER
FOR EACH OF THE 3 CHANNELS. ANALOG OUTPUTS OF VOLTGAGE,CURRENT
AND TRUE POWER FOR EACH OF THE 3 CHANNELS AS 0-5 VDC SIGNALS.
EACH CHANNEL IS TO BE CONTROLLED BY A SELECTABLE EXTERNAL INPUT
SIGNAL INCLUDING 0-5 VDC. EACH CHANNEL SHALL HAVE INSTANTANEOUS
CURRENT TRIP ENABLING DETECTION OF EXCESSIVE CURRENT CONDITIONS,
AND BE ABLE TO DISABLE CURRENT TO THE LOAD WITHIN ONE AC CYCLE.
EACH CHANNEL SHALL HAVE CURRENT LIMITING ADJUSTING CAPABILITY
TO USER TO ADJUST THE CURRENT LIMIT TO THE LOAD WITHIN A RANGE
OF 50 TO 125 PERCENT OF MAXIMUM. ALL EQUIPMENT SHALL BE MOUNTED
AND WIRED IN ONE STANDARD 19-INCH RACK WITH VENTILATION PANEL
AND FILTER AND BLOWER ASSEMBLY. The provisions and clauses
in the RFQ are those in effect through FAC 97-04. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3625 and 750, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to MSFC is required within
30 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-A7. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.23-91, NFS 1852.211-70, 1852.214-71 and 1852.215-84.
Reserve paragraph(s) (d), (e), (f), (h), & (i) in 52.212-1.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90, MSFC 52.232-90, NFS 1852.246-71, FAR
52.204-4, 52.211-15 and 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3. Questions
regarding this acquisition must be submitted in writing no
later than June 19, 1998. Quotations are due by June 26, 1998,
5:30 p.m. local time, to the address specified above and to
the attention of the primary contact. Selection and award will
be made to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
See Note(s). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-06-B9815
LINKDESC:
EMAILADD: ollie.ragland@msfc.nasa.gov
EMAILDESC:
CITE: (D-163 SN210721)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--IDM OPERATIONAL TESTER
SOL F42620-98-R-63944
DUE 073098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: Item 0001 NSN 6625-01-430-9754WF P/N: A3521458000-10, This
is the electronic test set for the F-16 aircraft. Delivery:
4 each per month Feb 99 - Mar 99, 2 ea Apr 99 10ea. Applicable
to: F-16 C/D. Destn: Hill Air Force Base, Ut 84056-5820. The
approximate issue/response date will be 30 Jun 98. To: Arinc
Inc, Annapolis MD. 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-163 SN210905)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--MULTIMETERS AND FUNCTION GENERATORS
SOL N0161-98-Q-0093
DUE 070898
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: The U. S. Naval Academy has a requirement for a Simplified
Acquisition. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00161-98-Q-0093 is
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 4. The purchase
of this requirement is being solicited on an unrestricted basis.
The Standard CLassification Code is 3826. A list of contract
line item numbers and items, quantities and units of measure
is: CLIN 0001 Hewlett Packard Model HP 34401A Digital Multimeter
- 6.5 digit max input voltage, 10000 Vdc or 750 Vac RS232 and
HP-IB standard, 1000 readings per sec, 512 readings storage.
Accepts SCPI, HP3478 & Fluke 8840 commands. Includes Option
ABA - English manual set. Quantity 17 each. CLIN 0002 Hewlett
Packard Model HP 33120A Function Generator - 15 MHz function/arb
waveform generator w/std functions and 12-bit, 40 Msa/s, 16k-deep
arb, AM, FM, FSK and burst are standard as are linear and log
sweep. HP-IB and RS-232 interfaces built-in. Includes Option
ABA - English user's guide, quick reference guide and server's
guide. Quantity 17 each. Delivery date to be 30 days after
receipt of order. Ship To Address is Receiving Officer, Hangar
Building 234, U. S. Naval Station, Annapolis, MD 21402-5070.
FOB Destination is required. FAR 52.212-1, Instructions to
Offerors-Commercial applies to this acquisition. FAR 52.212-2,
Evaluation-Commercial Items is applicable. The following factors
shall be used to evaluate offers: (1) Technical Capability;
(2) Price; (3) Past Performance. FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items must be completed and included
with offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items applies to this acquisition. FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items applies to this acquisition. The following
FAR clauses are applicable to this acquisition: 52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3
Buy American Act-Supplies, 52.225-9 Buy American Act-Trade
Agreements Act-Balance of Payments Program. DFAR 252.212-7001
applies to this acquisition. The following DFARS clause is
applicable to this acquisition: DFAR 252.225-7001 Buy American
Act and Balance of Payments Program. Quotes are due Wednesday,
8 July 1998 and should be sent to the attention of Mrs. Kathleen
M. H. McCloskey. Mrs. McCloskey at (410) 293-3520 is the individual
to contact for information regarding this solicitation. Quotes
may be mailed to: Supply Department, U. S. Naval Academy, 181
Wainwright Road, Annapolis, MD 21402-5007. Quotes may be faxed
to (410) 293-5293.
CITE: (W-163 SN210925)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 67--FILM PHOTOGRAPHIC
SOL SP056098QCD06
DUE 071398
POC KO NAME: K. Dean, LAB32, 215-697-1141, BUYER: Same
DESC: PR-NO: YPI98118000913 NSN 6750-00-165-7159, @Film type
recording @Material plastic, polyester @Emulsion type black
and white @Reproduction type negative @ Emulsion sensitivity
blue sensitive @Resolving power not rated @Base color clear
@Exposure index not rated @Base material thickness 0.0040 inches
nominal @Widty 5.000 inches nominal @Usage form roll @Water
resistance quality not included Tech data package availability:
100 -ro del to Virginia Beach Va 23460 del by 03 May 98. Specs:
Film, photographic p/n: 173 8251. Predominant Mater: Film type
recording. Size/Dimen 5in X 350 ft per u/i roll. Primary Qty:
100. Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Note 12 applies. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-163 SN210596)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VIRGINIA CONTRACTING ACTIVITY, MISSILE & SPACE INTELLIGENCE
CTR OFFICE, CONTRACTS OFFICE, REDSTONE ARSENAL, AL. 35898-5500
SUBJECT: 70--SCALABLE VECTOR COMPUTER
SOL 105-100148-98
DUE 062598
POC Contracting Officer, Mike Thomason, (256) 876-4539
DESC: The Missile and Space Intelligence Center proposes to enter
into a lease with option to purchase with Silicon Graphics,
Incorporated (SGI). The lease will be for an approximate period
of 20 months from date of award and is pursuant to SGIs 50/50
Trade-In Program previously announced. MSIC will trade in its
CRAY YMP 4E/464, SSD-128I, CCA-1, TCA-1, DCA-1, HCA-3/4, cooling
unit, DE-60 without disks, workstation without disks, HP laserjet
printer for the workstation, Unicos 9.0.2.5 software, C 5.0.3.0
compiler, and CF90 2.0.3.0 Fortran Compiler. Value of this
trade-in is approximately $498,043 credit toward the purchase
price of SGIs SV1 computer. The SV1 will be used by MSIC to
enhance its mission requirements of performing computational
fluid dynamics for producing missile aerodynamic data. Total
payments after trade-in will be approximately $550,000. No
written solicitation will be issued for this action. All responsible
sources may submit a proposal which shall be considered by
the agency. Proposals must contain detailed descriptions of
the equipment being offered, prices, trade-ins credits if offered,
and any special terms and conditions. Proposals must be submitted
no later than June 25, 1998. No equipment funds are available
for this procurement. Proposals submitted may be faxed to 205-313-6468,
ATTN: Mike Thomason.
CITE: (I-162 SN210340)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 70--UPGRADE TO EXISTING CAMTRONICS REVIEW STATION AND
RAID IMAGE ARCHIVE SYSTEM
SOL 626-39-98-jo
DUE 060622
POC Clarence E. Oakes Jr 615/327-5311
DESC: This is a Notice Of Intent to award a sole source contract
to Camtronics Medical Systems, for the upgrade of our existing
Camtronics Review Station and RAID expansion from three (3)
16 Gbyte RAID's to three (3) 32 Gbyte RAID's for on-line, real-time,
full resolution, digital cardiac storage to our existing image
archive system within our Cardiac Cath Lab. This upgrade expansion
must be approved by Camtronics in order to guarantee full compatibility.
It will allow on line, real time, full resolution, and digital
cardiac image storage. The memory capacity should be 512x512x8
with 2,000 images per patient for the three 32 Gbyte digital
disk arrays. This Notice Of Intent is not a Request For Competitive
Proposal or Quotation however, all proposals received as a
result of this synopsis will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
All essential characteristics will be outlined in the solicitation.
All requests must be in writing. Requests may be faxed to 615/321-6351.
See Note 22
EMAILADD: clarence.oakes@med.va.gov
EMAILDESC:
CITE: (W-162 SN210391)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--DIGITAL - ALPHA SYSTEM
SOL 3-100295
DUE 063098
POC Bernadette J. Kan, Purchasing Agent, Phone (216) 433-2525,
Fax (216) 433-2480, Email Bernadette.J.Kan@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Line item #1. Quantity
(4) four each Blackhawk system; processor speed: 533 MHz 4
MB caches; CD-ROM: 24 XSCSI NT/LINUX; SCSI Controller:Differential
Fast/Wide/Ultra Single; Ethernet:10/100 Base-T; Keyboard:Digital
LK47W-A2 (UNIX/NT); Case: Mid-Tower; Memory 512 MB; Hard Drive:4.5GB
or equal. Line item #2. Quantity (4) four each - Video Card:
Matrox Milleniun II 4 MB (NT, LINUX); Operating System: LINUX;
Mouse: Microsoft Two Button; Sound Card: ENSONIQ Wavetable
PCI Sound Card (all operating systems); 19" monitor. or equal.
The provisions and clauses in the RFQ are those in effect through
FAC 97-3. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3571 and 1000, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to LeRC is
required within 10 days ARO. Delivery shall be FOB destination.
The DPAS rating for this procurement is DO-A7 Quotations for
the item(s) described above may be mailed or faxed to the identified
point of contact, or bid distribution office, by the date/time
specified and include: solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.212-3 may be obtained via the internet at
URL: http://www.ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
. Selection and award will be made (on an aggregate basis)
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications Commercial Items, with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B" It is the quoter s responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-100295
LINKDESC:
EMAILADD: Bernadette.J.Kan@lerc.nasa.gov
EMAILDESC:
CITE: (D-162 SN210419)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: 70--CANCELLATION NOTICE FOR 400+ WORKSTATION/SERVERS
SOL gs991086081
POC Teri Hudgins 907/257-2607
DESC: The above mentioned Request for Quotations is hereby cancelled
due to ambiguous specifications. Details were not included
in the original specifications which would allow for accurate
cost comparisons.
CITE: (W-162 SN210444)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 70--FIBER CABLE
SOL N00174-98-Q-0343
POC Barbara Watson, 1141Y, 301-743-6576
DESC: RFQ N00174-98-Q-0343 is cancelled in its entirety.
CITE: (W-163 SN210564)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--CLASSIFICATION SERVER SOFTWARE
SOL 52-PAPT-8-00028
DUE 061898
POC POC: Muriel A. Brown, Contract Specialist., (703) 305-8370
DESC: (1) This is a combined synopsis/solicitation for Commericial
Item prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6. this annoucement constitutes the only
solicitation; request for proposal and written solicitation
will not be issued. (ii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04, as well as the terms and conditions
of FAR 52.212-1. DESCRIPTION: PTO has a requirement to procure
the Classification Server software NT module which is designed
to operate with the BRS/Search Text Management Software. This
software will automate the process of classifying patent applications
into specific categories/classes based on PTO's patent taxonomy
structure. The Classification Server software is responible
for automatically determining the area of technology for which
the patent should be considered with appropriate training modules
to increase the precision based on previous results of the
process. Interative retraining processes are provided with
the Classification Software. Annual Maintenance is part of
this requirment. (iii) PTO intends to award a sole source
contract to Dataware Technologies, Inc. 540 North Broadway,
Pitman, NJ 08071 for this requirement. In accordance with FAR
6.301.1 (Only one responible source) Dataware Technologies,
Inc is sole pr proprietor of the Classification Software. A
firm fixed price contract will be awarded. All proposals shall
be delivered to the Patent and Trademark Office,Office of Procurement,
2011 Crystal Drive, Crystal Park 1, Suite 810, Arlington, VA
22202, Attention Muriel A. Brown, no later than 3:00 PM (EST)
on June 18, 1998.
EMAILADD: muriel.brown@uspto.gov
EMAILDESC:
CITE: (W-163 SN210701)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Rothe Joint Venture, L.P.; 4614 Sinclair Rd.; San Antonio,
TX = 78222
SUBJECT: 70--MANUFACTURING MANAGEMENT SYSTEM
SOL RFQ 7031-8
DUE 070298
POC Point of Contact - William D. Rothe, (210) = 648-3131/Subcontracting
Officer
DESC: Reference: Amendment 1 to Subcontract 7031-8. Rothe Joint
= Venture (RJV), L.P. is a prime contactor for NASA JSC, in
Houston, = Texas. RJV manages and operates a manufacturing
''job shop'' for NASA = which fabricates space hardware and
a Precision Calibration Laboratory. = RJV intends to purchase
the hardware and software for a manufacturing = management
system referred to hereafter as a Manufacturing Execution =
System (MES). This acquisition was described earlier in the
CBD. The = items required remain the same. This modification
represent Amendment = #1 to this solicitation. The date for
submission of bids has been = changed to 2 July 1998, 1500
hours San Antonio, TX time. Vendor = software demonstrations
must be completed by 24 June 1998.=20
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: rick@rothe.com
EMAILDESC:
CITE: (D-163 SN210717)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 70--HEWLETT PACKARD BROADBAND SERIES TEST SYSTEM
SOL RFQ2-36991-LAS
DUE 061998
POC Lela A. Stawicki, Contract Specialist, Phone (650)604-3005,
Fax (650)604-3020, Email lstawicki@mail.arc.nasa.gov - Lupe
M. Velasquez, Contracting Officer, Phone (650) 604-4522, Fax
(650) 604-3020, Email lvelasquez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
a factory refurbished Broadband Series Test System, consisting
of the following components: 1) (Quantity one each) E4210B
BSTSpx: Form-13 Mainframe Base, with 13 VXI slots, hard drive,
V743 controller, detachable keyboard; 2) (Quantity one each)
Option 40: 622 Mb/s Real-Time ATM Analyzer Bundle includes
E1618A 622 Mb/s Access Line Interface and E1609A 0-622 Mb/s
ATM Stream Processor (SC interface); 3) (Quantity one each)
Option 211: Dual Port 155Mb/s OC-3c Test Bundle including 2*E1697A,
2*E4209B CPP, E4212A SW, E4223A SW, and E7820A/E7830A ATM layer
UNI 3.0/3.1 C.T.S. for Int. Systems;4) (Quantity one each)
Option 412: UNI Software Bundle,including the E4214B UNI Signalling
Test software and the E6273B ILMI Emulation Test Software;
5) (Quantity one each) Option ALW: 10baseT transceiver; 6)
(Quantity one each) Option UHY: SC Connectors. Specifies SC
optical adapters for the line interface included in bundle
options 004, 007, 111, 211 and 301; includes two adapters and
one SC-SC fiber cable; 7) (Quantity one each) Option 411: LAN
Software Bundle, includes E4215 LAN Protocol Test S.W; 8) (Quantity
one each) E6280A: PNNI Test Software on CD-ROM; 9) (Quantity
one each) E4217B: NNI Signalling Test Software on CD-ROM; 10)
(Quantity one lot) 50629E: Nine hours T&M (training) productivity
assistance delivered on-site by application engineer; 11) (Quantity
one each) E5200A: Broadband Service Analyzer, portable measurement
mainframe for testing broadband networks; includes RJ 48 LAN
cable, crossover adapter, protective carry case; 12) (Quantity
one each) Option 137: SC multimode attenuator kit for E5124A,
connects E5124A optical pod to MM fiber with SC adapters,includes
one SC to SC 10dB attenuator for transmitter; 13) (Quantity
one each) E4219A: ATM Network Impairment Emulator Module for
the BSTS; emulates five different ATM level impairments to
emulate a typical ATM network; 14) (Quantity one lot) Warranty:
3 year manufacturers warranty on items 1, 2, 3, 11, 12,13;
90 day manufacturers warranty on items 4, 8, 9. System backed
by technical telephone service, on-site training, consulting
and customization. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP), FAR Subpart 13.5,
Test Program for Certain Commercial Items. NASA/ARC intends
to purchase the items from Hewlett Packard Company, Fullerton
CA, for the Broadband Series Test System under the authority
of 10 U.S.C 2304(c)(1). It was determined by extensive market
research that the HP BSTS is the only ATM test equipment identified
that meets all of the following government requirements: Tool
Command Language/Graphical Toolkit (TcL/Tk) which will enable
interactive and automated testing and provide control of test
equipment, switches and network management systems; provide
sample test scripts; Tree and Tabular Combine Notation (TTCN)
development environment for developing and running ISO-compliant
test suites; generate and capture Transport Overhead (TOH),
stress pointer movement; generate and display trace messages,
inject bit interleave parity (BIP) errors, generate automatic
remote error indications (REI) alarms, Timing Reference capabilities;
web-based documentation, context sensitive help; Traffic Generation
Performance with the capability to generate cell streams targeting
more than 8000 Virtual Paths and Virtual Channels, option to
generate 124 Variable Bit Rate (VBR) streams with independent
traffic profiles; dedicated OAM module for high-performance,
real-time testing enabling automatic insertion of Performance
Monitoring cells into a generated user cell stream, and automatic
response to Continuity Check and Activation/Deactivation OAM
cells; test cell that includes a copy of the Cell Loss Priority
(CLP) bit in the payload to measure cell tagging and tagging
violations when an ATM switch "polices" the cell by flipping
the CLP bit; Quality of Service (QoS) in real-time, In-Service
and Out-Of-Service, using OAM Performance Measurement (PM)
cells (as per ITU I.610), with any user cell stream; High-Speed
demonstration of 2.4 Gbps OC-48c; capability to insert large
"real-world" cell delay and cell delay variation (CDV) to emulate
real networks, with statistical CDV and loss distributions
modeling real ATM buffers and network congestion, trigger outputs
when a cell is impaired, and can impair cell streams based
on filtering of any ATM header field; a 4-port Optical Load
Generator module for switch loading. UNI Signaling with fully-configurable
emulation, ability to stress information elements, timers,
and detailed error reporting, an extensive range of signaling
conformance test suites, ability to test and measure performance
under load, to fix signaling problems, compatibility with different
versions of UNI;Independent Local Management Interface (ILMI)
with full emulation, including address registration, Simple
Network Management Protocol,Management Information Base (MIB)
walking, keep-alive polling, conformance test suite;Private
Network to Network Interface (PNNI) with both decodes and simulation
over a Service Specific Connection Oriented Protocol emulation,
providing reliable stimulus-response testing, tools for automating
tests; Network to Network Interface (NNI) with full emulation
up to the message transfer part (MTP)-3b layer, decodes/simulation
of the broadband ISDN user part (B-ISUP) protocol; native frame
relay processor modules, software applications including a
conformance test suite, LANE conformance, and development in
areas of IPv6 and MPOA conformance; ability to test Inverse
Multiplexing for ATM (IMA), obtain synchronized correlation
of multiple captured data streams, emulate 100 ms link delays,
and generate 124 VBR streams with independent traffic profiles;
protocol decodes, including LANE, TCP/IP, UDP, and Appletalk;
Year 2000 Compliant; telephone technical support service, on-site
training, consulting and customization; three year manufacturers
hardware warranty. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have seven 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 seven days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are acceptable in response to this notice. All
responsible sources may submit an offer which shall be considered
by the agency.An Ombudsman has been appointed. See Internet
Note "B".
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36991-LAS
LINKDESC:
EMAILADD: lstawicki@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-163 SN210722)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE LICENSES
SOL N00178-98-Q-0012
DUE 062998
POC Barbara Walters 540-653-4904 E. J. Carter 540-653-4504
DESC: The Government intends to purchase on a sole source basis
the following software item as manufactured and provided by
Wind River Systems Inc. Under software license agreement#8965:
VXWORKS PowerPC Target licenses, one lot of 500 licenses (1
lot). This software is required by the Naval Surface Warfare
Center, Dahlgren Division, Weapon Control Systems Branch and
will be used in the MK 160 Gun computer system (GCS) upgrade
project which supports both AEGIS and Naval Surface Fire Support
(NSFS) programs. The VXWORKS PowerPC Target licenses are required
for each target system deployed with production application
and VXWORKS. Each target license will allow the Government
to bundle the Wind Kernel and VXWORKS operating system with
every copy of its application. This bulk target license procurement
will cover the PowerPC single board computer running VXWORKS
operating system requirements for all AEGIS ships and for the
associated land based test and development site receiving the
tactical M 160 Gun Computer Program. The VXWORKS target licenses
will be used and configured on board DDG 51 Class Ships. At
the NSWCDD GWS Laboratory, at the Search and Track sensor test
site (STSTS), at the NSWCDD (L) GWS Laboratory, at the Combat
System Engineering Development Site (CSEDS), and at Wallops
Island. This software must be completely compatible with existing
Wind River Systems Government owned multi software tools and
licenses. The continuing investment in this off-the-shelf multi
software application tool further strengthens the MK160 GCS
upgrade's application development and the related training
efforts ensuring long term product-line compatibility and upgrade
ease. Wind River Systems Inc is the sole manufacturer and provider
of this software and all existing Wind River Systems software
application and target licenses. This software is proprietary
to Wind River Systems Inc as they are the manufacturer and
only source to provide this software. Award is to be made under
Simplified Acquisition Procedures. All responsible sources
shall provide their software specifications and license agreement
with their fax quote which shall be considered by the Naval
Surface Warfare Center, Dahlgren Division, Dahlgren, VA 22448.
The contractor shall provide in writing information stating
they are a valid authorized distributor of Wind River Systems
Inc. Fax number is 540-653-7016, Attn: Barbara Walters, Code
SD18. The Government shall not issue a written quote as all
items are called out in this CBD notice. The contractor shall
provide their Cage Code, Dunns number, Tax Identification number
and a copy of their published price list with their fax. They
must be registered in the Central Contractor Registration Data
Base. All items shall be shipped FOB Destination to the Naval
Surface Warfare Center, Dahlgren Division, Dahlgren, VA 22448.
Closing date is 29 June 1998. Anticipated award date is 01
July 1998.
EMAILADD: bmwalte@nswc.navy.mil
EMAILDESC:
CITE: (W-163 SN210748)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 70--AUTOMATED DATA PROCESSING EQUIPMENT
SOL F41650-98-Q1016
DUE 071098
POC The Point of Contact is PATSY J. GREGG, PKOC, Phone: 210-925-6405,
FAX: 210-925-3241
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.
This Agency Intends to purchase on a Sole Source Basis with
Husky Computers Inc., pursuant to FAR 6.302-1, as equipment
must interface with existing Husky Equipment. The solicitaion
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #90-45. CONTRACT
LINE ITEMS AND DESCRIPTIONS ARE LISTED AS FOLLOWS: Item 0001,
Husky Computer Model FS/2 4MB C/W 9 pin D Serial Ports, Husky
P/N P-4040-5210, Qty: 60 ea, Item 0002, Husky FS/2 Battery
charger, Husky P/N P-0843-1007, Qty 60 ea, Item 0003, Battery
stick-sleeved set NI CAD "A" batteries, Husky P/N P-2040-0022,
Qty 60 ea, Item 0004, FS/2 to PC cable 9 pin D, Husky P/N P-1940-0001,
Qty 60 ea, Item 0005, FS/2 leather carry holster, Husky P/N
P-1440-0000, Qty 60 ea, Item 0006, file transfer utility disk,
Husky P/N P-1136-2007, Qty 60 ea, Item 0007, 3 year warranty/maintenance,
Husky P/N X-2340-9003, Qty 60 ea. Required Delivered no later
then 21 Aug 98. Ship FOB Destination, Kelly AFB, TX. The following
clauses/provisions to be included in subject solicitation and
any award made thereof. FAR 52.212-1 - Instructions to Offerors/Commercial
Items (Oct 1995) FAR 52.212-2 - Evaluation-Commercial Items
(Oct 1995) FAR 52.212-3 - Offeror Representation and Certifications
Commercial Itmes (Oct 1995) FAR 52.212-5 - Contract Terms and
Conditions Required to Implement Status or Executive Orders
- Commercial Items (Oct 1995) Offers are due no later then
10 Jul 98, 3:00 PM CST. Offers may be faxed or through the
use of e-mail only. If any additional information is required,
please contact Patsy J. Gregg at (210) 925-6405. FAX (210 925-3241,
See Note 22. 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: pjgregg@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-163 SN210782)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: 70--CPU PENTIUM II
SOL 597-35-98
DUE 062498
POC Juanita Martin (402)486-7821 or Leigh Porter (402) 489-3802,
ext. 6803
DESC: Provide seventy (70) Intel Pentium II CPU's, 266 MMX, OR
EQUAL consisting of: (1) QDI 75-200, MMX, Intel 440LX chipset,
(2) Pent Heatsink w/ball bearing, (3) 32MB S DIMM 168PIN,
(4) MINMAW ATX Midtower/250W, (5) SAMSUNG 3.2GB ULTRA IDE,
(6) MITSUMI 1.44 floppy, (7) PCI SVGA/2MB EDO video card, (8)
PIONEER 32X IDE CD-Rom, (9) MITSUMI/104key/WIN 95 keyboard
, (10) PS2 mouse (MITSUMI 2 button), (11) WIN NT WORKSTATION
4.0, (12) 3-COM 3C905-TX network card, (12) Spectrum 7VLR 17"
.28 DIGITAL monitor. Offerors must request solicitation No.
597-35-98, in writing. All proposals are to be received by
close of business June 24, 1998. Cost Estimate - Less than
$100,000.
EMAILADD: porter.leigh@lincoln.va.gov
EMAILDESC:
CITE: (W-163 SN210803)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--300 MHZ INTEL PENTIUM II INDUSTRIAL COMPUTER
SOL RFQ102517
DUE 071098
POC Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
Fax (216) 433-5489, Email Alice.J.Wilson @lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The NASA Lewis Research
Center in Cleveland, Ohio requires a high performance four
(4) channel PC-based "turn-key" data acquisition system. This
system must consist of the following components: THE QUANTITY
OF THIS SYSTEM IS 1 (0NE). 1. COMPUTER: 300 MHz Intel Pentium
II processor, Motherboard w/ an industrial backplane, 128 MB
memory, Plug and play compatibility, YR2000 compliant, Ultra
SCSI-3 controller, 8 GB SCSI HD, 2x/6x record/read compact
disk drive, 1.44 MB/3.5" floppy disk drive, SVGA video card
w/4 MB video RAM, 2 serial and 1 parallel port, WIN NT Workstation
4.0, 19" rack mountable chassis w/20 slots, 9 PCI slots, 8
ISA slots, 1 CPU slot, 400 Watt 115 VAC power supply. 2. MONITOR:
17" flat square screen, 0.25 mm dot pitch, Anti-glare and anti-static
screen surface, 1280x1024 resolution, Flicker free and non-interlaced,
82 kHz horizontal frequency, 160 Hz vertical frequency. 3.
KEYBOARD/MOUSE: 19" rack mountable pull-out drawer, Integral
101-key AT keyboard, Integral mouse pad, Integral mouse and
storage for mouse. 4. Analog-to-Digital Converter Board: System
should utilize no more than 2 analog-to-digital (A/D) converter
boards, A/D converter boards must be PCI bus compatible, A/D
converter boards must be plug and play compatible, A/D converter
boards must have an auxiliary bus for outputting data to other
digital signal processing or memory boards at a minimum rate
of 200 Megabytes per second, Each individual A/D converter
board must have enough on-board memory to store 1 million samples
per channel, Each individual A/D converter board must have
at least 2 analog input channels, All analog input channels
for all boards must acquire data simultaneously, All analog
input channels must be able to acquire data simultaneously
at a maximum sampling rate of 62.5 MHz, Simultaneous sampling
rate for all channels must be adjustable; at a minimum, the
following sampling rates should be selectable: 0.49, 0.98,
1.95, 3.91, 7.81, 15.6, 31.3, and 62.5 MHz, All analog input
channels must be able to acquire data simultaneously with a
minimum vertical resolution of 12 bits (1 in 4096). The analog
input channels must have the following specifications: Full
scale input voltages: 100, 300, 1000, and 3000 mV p-p, Impedance:
50 ohms, Bandwidth: DC to 50 MHz, Coupling: AC or DC, DC offsetting:
8 bits full scale The analog input channels must have the following
frequency response: gain flatness, DC-10Mhz: +/- 0.1 dB, -3
dB bandwithdh: 50 MHz The A/D boards must have external triggering
capabilities. The external trigger must have the following
characteristics: Impedance: 2k ohms, Trigger level: +/- 1.5
Volts or +/- 0.5 Volt, Adjustment method: 8 bit DAC, Coupling:
DC The trigger modes and methods for the A/D boards should
include single shot (a single trigger fills active memory)
and segmented (multiple triggers are needed to fill multiple
memory segments). In addition, pre-trigger, gated-trigger,
and delayed-trigger capabilities should be available. The A/D
boards must have external clock capabilities with the following:
Impedance: 50/2k ohms, Signal: sine wave or square wave, Coupling:
AC, Amplitude: 500 to 5000 mV peak-to-peak, Frequency: 10 MHz
to 62.5 MHz a. The A/D boards must have a temperature operating
range of 0 to 50 degrees Celsius. b. The A/D boards should
be delivered with C language functions and device drivers in
native C code for Windows NT 4.0. c. The A/D boards must deliver
data quality that meet or exceed the requirements plotted and
defined below. In the plots, the units of the vertical axis
are "dB" and the units on the horizontal axis are "MHz". 5.
Digital Signal Processing Boards: The (DSP) boards must meet
the following requirements: a. No more than 2 digital signal
processors (DSP) boards. b. DSP boards must be 16-bit ISA bus
compatible. c. DSP boards must utilize an auxiliary bus that
can receive data at a rate of 200 MB per second for the A/D
boards. d. DSP boards must be able to process data from a single
2 channel A/D board. e. DSP boards must utilize a 32-bit floating
point DSP chip that has the following performance specifications:
66 MFLOPS sustained using a 33 MHz clock and 100 MFLOPS peak
or better. f. DSP chip must be able to perform a 1024 point
real FFT in 340 microseconds or faster in a benchmark test.
g. DSP boards must have at a minimum 1 MB by 32 memory on-board.
h. DSP boards must have at a minimum 128 KB by 32 DSP chip
program memory on-board. i. A/D boards must have a temperature
operating of 0 to 50 degrees Celsius. j. DSP boards must be
supplied with C language functions in a native C code which
can be used to set up the operations of the DSP boards by way
of the ISA bus. 6. DSP Board Software Additional software must
be provided for developing specialized and custom algorithms
for the DSP chips. This software must give the user total control
in DSP chip application development. The software must include
all the necessary tools such as assemblers, linkers, and compilers
for programming specialized DSP algorithms. 7. Connecting Cables
for A/D and DSP Boards All of the necessary cables for connecting
the A/D and DPS boards together must be supplied with this
system. 8. GPIB Interface Card This system must be supplied
with a National Instruments PCI-GPIB interface card installed
and NI-488.2M software for Windows NT (Part Number 777073-01).
9. Network Card This system must be delivered with a 10Base-T
10 MB/sec PCI bus network card installed. 10. System Checkout
All A/D, DSP, GPIB, and network cards must be installed in
the computer chassis. The functionality and interoperability
of all cards must be verified before delivery. The provisions
and clauses in the RFQ are those in effect through FAC 97-3.
The SIC code and the small business size standard for this
procurement are 3571 and 1000, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to [ENTER
LeRC] is required within [10] days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-A7_.
Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
Selection and award will be made to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ102517
LINKDESC:
EMAILADD: Alice.J.Wilson @lerc.nasa.gov
EMAILDESC:
CITE: (D-163 SN210859)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 70--2 EACH HEWLETT-PACKARD (HP) B180L/180 MODEL WORKSTATIONS
SOL W52H1B-7287-1074
POC Contract Specialist Janet E. Burgett-Jackson (309) 782-4805
(Site Code DAAA09)
DESC: 70 - The U.S. Army Industrial Operations Command (HQ, IOC)
intends to award on an open market on an other than basis a
purchase order with EDS/Unigraphic Solutions, 13736 Riverport
Drive, Distribution Code 780, Maryland Heights, Missouri 63043
for the following: 2 each B180L/180 Base Models, EG Graphics,
2nd Level Cache, 10/100 Base T, 180MHZ, 3 Day Response, 3 Year
1 Day Response, Visualize -FX2 3rd Solid Graphics, 21" Monitor,
(2) 128MB Interface, 12X CD-ROM, U.S. Localization Kit w/CDE,
U.S. English Localization, HP-UX Version 10.20, HPUX 10.20
Media for Workstations, Factory Integrated. Equipment is for
use at Rock Island Arsenal. Other interested firms able to
meet the requirements are invited to submit responses, but
only in writing with clear and convincing documentaiton to
the U.S. Army Industrial Operations Command, ATTN: AMSIO-ACI-A/Ms.
Janet Burgett-Jackson, Rock Island, IL 61299-6000. Responses
must include at a miniumum brand name of the equipment products,
part number, product identification number, specification for
products, purchase costs, pricing data, discounts, and GSA
contract number, if any. Verbal communications will not be
considered.
CITE: (I-162 SN210350)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 70--ENERGY MARKETING SOFTWARE SYSTEM(S)
SOL N/A
DUE 070298
POC Edward E. Lawrence
DESC: REQUEST FOR INFORMATION: The Tennessee Valley Authority
is requesting information on a system or systems to provide
information services for energy marketing/trading, risk management,
transmission, and accounting business functions and associated
training, implementation, and support services for the system(s).
If a proposed system does not provide all the request services,
it must provide means to share or transfer data to other system(s).
The software should be a commercially available packaged program
and currently operational in a minimum of 3 utilities or power
marketing organizations. The desired software product should
directly support or provide a means to conduct the following:
1. Energy marketing/trading Hourly, daily, weekly, monthly
trading Controls to implement trading policies Standard and
future products (forward sales/purchases, call and puts) OASIS
reservations, confirmation, inquiries, etc. NERC tag generation,
receipt, management, etc. Contract administration Operational
and ad-hoc reporting Audit trails for operational activities
Dual tracking and confirmation: Finance and trading Interface
to accounting (sharing of data) Interface to risk management
(sharing of data) Interface with TVA's energy management system
(currently a Harris mainframe) 2. Risk management Portfolio
management (physical/financial tracking, realized/unrealized
gains/losses, net positions, etc.) VAR analysis Sensitivity
analysis Operational and ad-hoc reporting Interface with
marketing/trading operations (sharing of data) Audit trails
for operational activity 3. Transmission OASIS inquiries,
updates, etc. Contract management NERC tag receipt, management,
etc. Interface with TVA's energy management system Transmission
service schedule management (prioritization, curtailment, etc.)
Interface to accounting (sharing of data) Controls to implement
transmission policies 4. Accounting Customer account settlement
Management of customer and account history Controls to implement
accounting policies Interface to trading (sharing of data)
Interface to transmission (sharing of data) Interface to
TVA's accounts receivable/payable system In addition to the
above, the system should provide audit trails for operational
activities, user and group based security for system and data,
fault tolerant operation (7x24), and ad-hoc reporting capabilities.
Vendor services concerning system implementation, training,
and other support will also be requested. Interested vendors
should respond with a brief product(s) description, best estimated
costs, and information concerning the company, years experience,
similar contracts, and financial reports. The vendor shall
identify all proprietary information. All responses to this
REQUEST FOR INFORMATION need to be received by July 2nd 1998
at the following address: Edward Lawrence, Contract Manager
Tennessee Valley Authority 1101 Market Street, WR 3H-C Chattanooga,
TN 37402-2801
CITE: (W-163 SN210634)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 71--METAL FABRICATED DRAWERS
SOL F65501-98-Q0286
DUE 062398
POC Point of Contact: GREGORY CAGLE, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR Metal Fabricated
Drawers. Quotes will be accepted through 23 Jun 98. This solicitation
is set aside 100% for small businesses. Requests for information
should be made in writing to the 3rd Contracting Squadron 6920
12th Street Elmendorf AFB AK 99506, by e-mail at the address
below, or by fax to (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: cagleg@elmendorf.af.mil
EMAILDESC:
CITE: (D-163 SN210776)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Naval Air Station Supply Dept, Purchasing Division, 385
Millington Ave Pensacola, FL 32508-5014
SUBJECT: 72--PURCHASE AND INSTALLATION OF CONTINUOUS FILAMENT
CARPET AND VINYL FLOORING
SOL N00204-98132-A179
POC Bettie Bailey-Wilson, Purchasing Agent,(850)452-9912.
DESC: This announcement is amendment 02 to solicitation N00204-98132-A179
which was published in the CBD on 6/2/98. Carpet color is Palatial.
Expected delivery is two weeks after receipt of order for the
first 15 suites. Delivery is expected continuously thereafter.
Performance will be accomplished in lots of 15 suites so the
whole building will not be shut down at any one time. The building
will be open on Saturdays for installation, if necessary. Closing
date of this Request for Quotation has been extended 5 days
to June 22. Facsimile responses are acceptable FAX #(850)452-5756.
CITE: (I-163 SN210742)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: SCSC Purchasing, NASA/Ames Research Center, Mail Stop
255-1, Moffett Field, CA 94035-1000
SUBJECT: 75--JUST IN TIME DESK TOP DELIVERY OF OFFICE SUPPLIES
SOL 98-343202-AA
DUE 070198
POC Point of contact - Rod Sandberg, 650-604-5202
DESC: Provide office supplies to various locations, mostly within
one business day. A listing of the items will be included with
the solicitation. There may be over 200 items on the list which
will also include average yearly requirements for each item.
There will be the potential of adding more items to the just
in time program in the future. Offers will be evaluated on
several factors including the ability to provide a dedicated
account team, dedicated driver/delivery personnel and EDI ordering
and invoicing capabilities. This will be a firm fixed price
indefinite quantity contract with economic price adjustment.
The basic contract and options are expected to be for five
years beginning September 1, 1998. Award will be based on best
value to the government considering technical ability, past
performance and price. Please FAX solicitation requests to
(650) 604-7739. State name, address, telephone and FAX numbers,
and solicitation number on all inquiries. All responsible sources
may submit an offer and all offers will be considered.. Solicitation
packages should be available by Ju.y 1, 1998.
EMAILADD: rsandberg@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-162 SN210451)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: Rothe Joint Venture, L.P.; 4614 Sinclair Rd.; San Antonio,
TX = 78222
SUBJECT: 75--XEROX 8830 ANSI FOLDER (G7K)
SOL RFQ 7031-10
DUE 062698
POC Point of Contact - Michele Clance, = (281)483-2239/Subcontracting
Officer
DESC: Reference: Subcontract 7031-10. Rothe Joint Venture, L.P.
is a = prime contractor for NASA JSC, in Houston, Texas. Rothe
intends to = purchase one Xerox 8830 ANSI Folder (G7K) with
Install and Enablement = Kits 673K34390 and 300K69530. RJV
believes that Xerox Co. is the only = supplier for this item
which will interface with an owned Xerox 8830 = printer. Thus,
RJV intends to purchase this item on a sole source = basis
from Xerox Engineering Systems. Defense Priorities and = Allocations
System (DPAS): The following contract clauses are added: =
FAR 52.211-14, Notice of Priority Rating for National Defense
Use; and = FAR 52.211-15, Defense Priority and Allocation Requirement.
Priority = for this order under Title I of the Defense Production
Act for = industrial items is DOC9. Terms shall be 30 days
after acceptance of = the system at JSC. Acceptance is defined
as: that all hardware has = been delivered, training is completed,
and the system is operating = according to the specifications
proposed. Sealed bids are due at 1500 = hours San Antonio,
Texas time, on 26 June 1998. Only written proposals = will
be accepted. Mail to: RJV, P. O. Box 58038, Houston, TX 77258
or = ship to: RJV, c/o NASA/JSC, Bldg. 10, Room 100, Houston,
TX 77058. For = information contact Michele Clance, Telephone:
281-483-2239; FAX: = 281-483-7758; E-Mail: robyn.m.clance1@jsc.nasa.gov.
All responsible = sources may submit a bid, proposal/quotation
which shall be considered. = The solicitation document may
be requested via mail or FAX = (281-483-7758). Telephone requests
shall not be considered.
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: robyn.m.clance1@jsc.nasa.gov
EMAILDESC:
CITE: (D-162 SN210358)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DIRECTORATE OF CONTRACTING, 1830 QUARTERMASTER ROAD,
FORT LEE VA 23801-1606
SUBJECT: 76--LEGAL PUBLICATIONS FOR JAG SCHOOL
SOL DABT59-98-R-0014
DUE 071798
POC Contract Specialist JEAN PERSON (804) 734-4630 (Site Code
DABT59)
DESC: Legal Publications as follows: Comptroller General's Procurement
Decisions (46 subscriptions), Federal Court Procurement Decisions
(12 subscriptions), and Government Contractor (39 subscriptions).
The Government intends to award on a sole source basis for
the above items.(see note 22) These will be sent to various
addresses (no more than 46 locations), for a list of addresses
contact Jean Person (804) 734-4630, fax (804) 734-4633, request
for list must be in written form. Procurement is for above
subscriptions to include back issues from 01 Jan 98. This procurement
will be solicited on an unrestricted basis. All proposals must
be in writing. Fax bids will be honored. All contractors must
be registered in the Central Contractor's Registry (CCR) and
have Electronic Fund Transfer (EFT) capability before award
can be considered. Contractors must furnish Remit to address
and Tax identification number as well as DUNS number. 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. The announcement
constitutes the only solicitation, proposals are being requested
and a written solicitation will not be issued. The solicitation
document and clauses are those in effect through FAR. Include
a completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with your offer. FAR 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
acquisition. Offers are due 17 July 1998 at 1500, Directorate
of Contracting 1830 Quartermaster Rd Ft Lee, VA 23801-1606.
Point of contact Jean Person (804) 734-4630.
CITE: (I-163 SN210865)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 76--PRINTING OF DIGITIZED TECHNICAL ORDERS (TOS)
SOL N/A
POC Tom Robertson, 912-926-6726
DESC: This amends the previous Synopsis No. 209126 dated 11 Jun
98 to read: This in NOT a presolicitaion notice pusuant to
FAR Part 5, but is a MARKET SURVEY to identify sources with
the capability to print and distribute to world wide customers
WR-ALC managed digitized technical orders.
CITE: (W-162 SN210401)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 81--SHIPPING AND STORAGE DRUMS
SOL N00181-98-R-0036
POC Kiera Rustay, Code 531.5A, (757) 396-8376; Mary Ward, Code
532, (757) 396-8376
DESC: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, proposes to procure various sizes and quantities of
shipping and storage drums. Total of sixteen (16) different
types. All shall be manufactured to U.N. Spec/U.N. Embossed.
This will be awarded as an indefinite-delivery/requirements
type contract with an ordering period of one (1) year. Delivery
shall be F.O.B. Destination to Norfolk Naval Shipyard, Portsmouth,
VA 23709-5000. All shipments against the resultant contract
shall be delivered to Norfolk Naval Shipyard by 12:00 p.m.
(noon). If later than noon, Norfolk Naval Shipyard reserves
the right to off-load or wait until the following business
day at "no additional cost". Closing date for receipt of offers
will be specified in the solicitation package when issued.
Requests for solicitation packages will be accepted via mail
only addressed to: Fleet & Industrial Supply Center, Norfolk
Naval Shipyard Annex, Bldg. 1500, 2nd Floor, Portsmouth, VA
23709-5000, Attn: K. Rustay, Code 531.5A. Those contractors
who have previously requested copies under solicitation number
N00181-97-R-0039 need not re-submit their request as this solicitation
is the replacement for N00181-97-R-0039. Phone and/or fax requests
are not acceptable and will not be honored.
CITE: (I-162 SN210373)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-98-R-1593
DUE 080398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Shirley Bardo, AJ320,804-279-3662 or FAX 804-279-58 38 and
contracting officer Judith C. Suter, 804-279-32 14.
DESC: PR-NO: YPG98126000625 NSN 8120-01-355-4016, cylinder, compressed
gas, worthingto N Industries, CAGE 7R724, P/N H100140 or Manchester
tank, CAGE 7F906, P/N 14756. 300 -EA Del to Richmond VA 23297
Del 150 DARO. NOTE 9. NOTE 23. specifications, plans or drawings
relati NG to the procurement described are not available and
ca nnot be furnished by the Gov't. unrestricted. the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. NOTE 12. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-163 SN210508)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: 81--PALLETS
SOL AT/TC 20268
DUE 071698
POC Caroline F. Flowers, Contract Specialist (404) 331-6136
DESC: PALLETS: Pallets 1 - Material Handling Wood Stringer Type
Construction, Type I - Two Way Entry and Reversible. Shall
be constructed IAW FED. Spec. NN-P-71C. Four Way Flush 40 X
48 Style B, Class I - Assembled Group III and or IV - Hardwood
Material cleanly sawed. Pallets 2 - Material handling wood
stringer type construction, Type I - Four way entry. Shall
be constructed IAW FED. SPEC. NN-P-71C. Four way wing 40 X
48, Style B, Class I - Assembled Group III - and or IV - Harwood
material cleanly sawed. These pallets will be used at the
General Services Administration's Southeast Distribution Center,
Palmetto, GA. The contract period shall be July 1, 1998 or
date of award, whichever is later, and continue through June
30, 1999. All offers from small business concerns shall be
considered for this award. All offers from small business concerns
shall be considered for this award. The proposed contract shall
be total small business set-aside.*****
CITE: (W-163 SN210595)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: 81--PALLETS
SOL AT/TC 20268
DUE 071698
POC Carolione F. Flowers, Contract Specialist (404) 331-6136
DESC: PALLETS: Pallets 1 - Material Handling Wood Stringer
Type Construction, Type I - Two Way Entry and Reversible.
Shall be constructed IAW FED. Spec NN-P-71C. Four Way Flush
40 X 48 Style B, Class I - Assembled Group III and or IV -
Hardwood Material cleanly sawed. Pallets 2 - Material Handling
wood stringer type construction, Type I - Four way entry. Shall
be constructed IAW FED. Spec. NN-P-71C. Four way wing 40 X
48, Style B, Class I - Assembled Group III - and or IV - Hardwood
material cleanly sawed. These pallets will be used at the General
Services Administration's Southeast Distribution Center, Palmetto,
GA. The contract period shall be August 1, 1998 or date of
award, whichever is later and shall continue through July 31,
1999. All offers from small business concerns shall be considered
for this award. The proposed contract shall be total small
business set aside.*****
CITE: (W-163 SN210604)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU-373/E CONTAINER
SOL F42630-98-Q-66232
DUE 072298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 8140-01-176-1146 P/N: 817218-30, Metal container
to provide environmental protection for BSU-84 AFG. 25ea. Applicable
to: Gbu 24 Weapon System. Destn: Raytheon Sys, Sherman TX 75090.
Delivery: 31 May 99 25 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 02 Jul 98. The
anticipated award date will be 22 Jul 99. Written procedure
will be used for this solicitation. To: Keymiaee Aero-Tech,
Oklahoma City Ok 73117-. To: Dayton Manufacturing Co., Dayton
Oh 45403-1357. To: Williamson Metal Works, Madison In 47250-1616.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-163 SN210906)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU 439A/E CONTAINER
SOL F42630-98-Q-66234
DUE 072298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 8140-01-381-1505 P/N: 8644260-30, This item
is a bomb shipping and storage container used in conjuction
with the ADG-769/B and ADG770/B. Dim: 62.000 inches length,
38.000 inches width, by 25.420 inches height. 13ea. Applicable
to: Gbu-54. Destn: Texas Instruments, Sherman TX. Delivery:
31 May 99 13 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
All suppliers of this item must meet the requirments of drawing
8644260 and cage 18894. The approximate issue/response date
will be 02 Jul 98. The anticipated award date will be 22 Jul
99. Written procedure will be used for this solicitation. To:
Williamson Metal Works, Madison In 47250-1616. To: GESI, .
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-163 SN210907)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--SHIPPING DRUMS, 55 GAL.
SOL N00406-98-R-5157
DUE 080398
POC Negotiator, M. Renville, 360-476-7772 / Contracting Officer,
K. Palmer, 360-476-2106
DESC: Shipping and storage drums, 55 gal, open head, for liquids
or solids, with bolt ring, 5/8" bolt & gasket, black steel
construction. To be manufactured IAW 49CFR Part 178,L S/S 08.
UN# 1A2/Y1.7/150 & 1A2/x425/S. Drums are to be palletized
and covered with a fiberboard cap to preclude standing water
on drum heads. Pallets may be either 40"x48" OR 48"x48" and
must allow a 4 way entry. Drums to be secured to pallets to
prevent movement during shipment. This is an annual requirements
type contract with an estimated total quantity of 8000 each.
A one year option period is included. Period of Performance
is from date of contract award through 1 year thereafter. Inspect/Accept
at Destination. FOB Puget Sound Naval Shipyard, Bremerton WA
98314-5000. NOTE 12 apply. ALL RESPONSIBLE SOURCES MAY
SUBMIT OFFER WHICH SHALL BE CONSIDERED BY FLEET AND INDUSTRIAL
SUPPLY CENTER PUGET SOUND. TELEPHONE REQUESTS WILL NOT BE HONORED.
FAX REQUESTS MAY BE SENT TO 360-476-2931
CITE: (W-163 SN210926)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: 83--NYLON DUCK CLOTH
SOL 412735-98-A-0436
DUE 062298
POC Basan Buvinow, Purchasing Specialist, (215) 931-5161, fax
# (215) 931-5154
DESC: Provide Nylon Duck Cloth, Colorless, 7.7 ounce (Cordura)
6.6 million yards and Nylon Cloth, Princeton Orange, 284,000
yards for the U. S. Postal Service, Mail Equipment Shops, Washington
DC. USPS Specification C-112J and C-1153A. All request must
be in writing, no telephone request accepted.
EMAILADD: BBUVINOW@EMAIL.USPS.GOV
EMAILDESC:
E-Mail.
CITE: (W-163 SN210622)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 83--BAGS, TEXTILE
SOL W58HZ1-7350-WZ05
POC Purchasing Agent ROBERTA CURTIS (508) 233-4024 (Site Code
DAAN02)
DESC: The U.S. Army Soldier Systems Command intends to conduct
negotiations with and award a purchase order to Camel Manufacturing
Company, 179 Mine Lane, Caryville, Tennessee, 37714 on a basis
other than full and open competition, for a quantity of 709
Bag,Textile. Reference FAR 6.302- 1(a)(ii). This item integrates
into the Modular Command Post System (MCPS) which Camel Manufacturing
produces. No technical data package or solicitation document
is available. See Note 22.
CITE: (I-162 SN210342)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Supply Officer, Bldg 3015, Naval Amphibious Base, Little
Creek, 1475 D Street, Norfolk, VA 23521-3229
SUBJECT: 84--DRY SUITS
SOL N61414-98-P-3206
DUE 062998
POC Mrs. Debra Hoffman, 757-464-8936
DESC: This is a combined synopsis/Request for Quotation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only Request for Quotation.
The Request for Quotation incorporates provisions and clauses
in effect through Federal Acquisition Circular 90-37. This
is a small business set-aside. All responsible sources may
submit a bid or quotation. Award will be made to the lowest
bidder. Item 0001 Brand Name or Equal to Viking Dry Suit Pro
1000/V10610001XJ/ turbo red, with cuff rings installed, thigh
port with blank, black cylinder pocket unattached, thigh pocket
installed, mitts with suit inflator system/V117920001 (16 ea)
PRO 02- 6 EA, PRO 03- 6 ea, PRO 04 - 4 ea, CLOSING DATE OF
QUOTE IS JUNE 29, 1998, 3:30 PM Eastern Standard Time. Dry
Suits to be delivered to: Receiving Officer, Bldg. 3090, NAB
Little Creek, Norfolk, Va 23521. Facsimile responses are preferred
at 757-363-4110. Please include your CAGE code, DUNS No., and
TAX PAYER ID No. when returning your quote. The following FAR
Provisions and Clauses apply to this Solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors - Commercial
Items (Oct 1995) FAR 52.212-4 Contract Terms and conditions-Commercial
Items (Aug 1996) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders (Aug 1996)
FAR 52.233-3 Protest After Award (Aug 1996) FAR 52.203-6
Restrictions on Subcontractor Sales to the Government (July
1995)Alt(Oct 1995) FAR 52.203-10 Price or Fee Adjustment for
illegal or improper Activity (Sep 1990) FAR 52.204-3 Taxpayer
Identification (Mar 1994) FAR 52.232-8 Discounts for Prompt
Payment (Apr 1989) FAR 52.22-25 Prompt Payment (Mar 1994)
FAR 52.211-5 New Material (May 1995) FAR 52.219-8 Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns (Oct 1995) FAR 52.222-26 Equal Opportunity (Apr 1984)
FAR 52.222-35 Affirmative Action of Special Disabled and Vietnam
Era Veterans (Apr 1984) FAR 52.222-36 Affirmative Action for
Handicapped Workers (Apr 1984) FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(Jan 1988) FAR 52.225-3 Buy American Act-Supplies (Jan 1994)
DFARS 252.232-25 Brand Name or Equal (Dec 1991) See Note
1.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: dhoffman@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-163 SN210620)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: 89--COMPONENT MEAL/SANDWICH PACK
SOL W56D93-6154-2000
POC Purchasing Agent Kit D. Pohl, Purchasing Agent (517) 483-5708
(Site Code W56LS9)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number is W56D93-8154-2000,
and is issued as a Request for Quotation (RFQ). The RFQ incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular Number 97-03 and Defense Acquisition Circular 91-13.
This solicitation is 100% set-aside for small business. The
standard industrial classification code is 2099 with small
business size standard of 500 employees or less. Description
of requirement: CLIN 0001, 13000 Each Sandwich/Component Packs
in the following assortment 1) Roast Beef and Cheddar Cheese,
2) Sliced Turkey Breast and Cheddar Cheese and 3) Sliced Ham
and natural Swiss Cheese. The sandwiches must meet or exceed
the following specifications: 1) Roast Beef and Cheddar Cheese-This
sandwich consists of 3.5 ounces of roast beef prepared from
top round. The cap muscle has been removed and surface fat
trimmed to 1/8" or less. The trimmed product is then rubbed
with seasonings placed into a cooking bag and slow roasted
for approximately 13 hours to insure a tender product. The
cooked roast beef is then sliced and portioned for use in the
finished sandwich. The sandwich contains 1 ounce of premium
natural sliced cheddar cheese. 2) Sliced Turkey Breast and
Cheddar Cheese-This sandwich consists of 3.5 ounces of a 3
muscle premium sliced cooked turkey breast. The sandwich contains
1 ounce of premium natural sliced Cheddar cheese. 3) Sliced
Ham and Natural Swiss Cheese-this sandwich consists of 3.5
ounces of a water added fully cooked whole muscle football
ham. The sandwich contains 1 ounce of premium natural sliced
natural swiss cheese. The bun is a knotted bun weighing 2 ounces.
Each sandwich is then assembled and placed in a vacuum packaging
machine and hermetically sealed. This process insures a 21
day shelf life refrigerated in optimum conditions at 28 degrees
Fahrenheit. The component packs each contain 1 1/4 - 2 ounce
bag of chips, 4 ounce fruit cup, 1 1/2 ounce individually wrapped
cookie pack, prewrapped dinnerware (fork, spoon, knife, napkin
and wet nap), and assorted condiments (personal pack ketchup,
mustard and mayonnaise). The packaged items (sandwiches and
component packs) are to be in a vacuum bag and hermetically
sealed. The sandwiches and component packs to be separately
packaged for ease of storage with about 16 per box. Sandwich
boxes to contain equal numbers of each variety. Qualifying
offers will meet the stated specifications and be accompanied
by completed provisions at 52.212-3 and 252.225-7000. The following
must also be included: 1) Product specifications for the commodity
being offered including fat content,, 2) Unit pricing, 3) list
of the last 3 contracts received and delivered during the past
3 months with the Company name, point of contact and telephone
number, 4) Name and address of the manufacturer/processor of
requested meat products. Failure to provide this information
can render your quote non-responsive and therefore not considered
for award. Completed provisions, required information and any
descriptive literature may be faxed to 517-483-5900. The Government
will award a contract resulting from this solicitation to the
responsible offerer whose offer conforms to the solicitation
and will be most advantageous to the Government. Award evaluation
factors are: price, delivery, prior performance, manufacturer/processor
of meat products must be approved by and listed in the U.S.
Dept of Agriculture (USDA) "Meat & Poultry Inspection Directory"
and ability to meet government requirements FOB destination
pricing is required. Multiple deliveries will be required-currently
anticipated to be about every 2-3 weeks for the duration of
the resulting agreement with the first delivery about one week
from receipt of order. The following Federal Acquisitation
Regulations (FAR) provisions and clauses apply to this solicitation:
52.252-1, Solicitation Provisions Incorporated by Reference;
52.252-2, Clauses Incorporated by Reference; 52.211-16, Variation
in Quantity (with variation +/- 0% apply to all orders); 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial
Items (Evaluation factors being, price, delivery, prior performance,
and ability to meet Government requirements with each being
equally considered in the evaluation process); 52.212-3, Offeror
Representation and Certifications-Commercial Items; 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.216-19,
Order Limitation; 52.216-22, Indefinite Quantity; 52.219-6,
Notice of Total Small Business Set-Aside. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this solicitation-the following
additional clauses cited within the clause by reference apply:
52.222-3, Convict Labor, 52.233-3, Protest After Award, 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 and 552.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
The following Defense Federal Acquisition Regulations Supplement
(DFARS) provision and clauses apply to this solicitation: 52.225-7000,
Buy American Act-Balance of Payments Program Certificate, 52.225-7001,
Buy American Act and Balance of Payments Program and 52.225-7036,
Buy American Act-NAFTA Implementation Act. Copy of provisions
and clauses will be supplied upon request to Contracting Office
or at http//farsite.hill.af.mil. Successful offeror must: 1)
be able to respond with deliveries to orders with a 24 hour
lead time, 2) make deliveries around 7 A.M., 3) provide own
off-loading equipment, 4) provide immediate notification of
non-stock items (not wait until time of physical delivery 5)
must be capable of receiving payment via Electronic Funds Transfer
(EFT). All delivery requirements are subject to change. The
Government reserves the right to reject any delivery that does
not meet specification and is not of usable quality. Quantities/size
of orders will vary. The total number of actual sandwich component
packs delivered may be as low as 50% of the estimated 13,000.
Qualifying offers will meet the stated specifications and be
accompanied by completed provisions at 52.212-3 and 252.225-7000.
Completed provisions and completed price offer may be faxed
to 517-483-5900 or mailed to USPFO for Michigan, Attn: Kit
Pohl, 3111 W. St. Joseph Street, Lansing, MI 48913-5102 to
reach destination not later than 12:00 P.M. eastern daylight
savings time on the sixth day following publication of this
notice. All responsible sources may submit an offer which shall
be considered by the agency.
CITE: (I-162 SN210348)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 93--PLASTIC PALLETS
SOL BEP-98-30(N)
DUE 062298
POC Cindy Duncan, Contract Specialist, 202-874-2539 or Jennifer
Sellers, Contracting Officer (202) 874-3148
DESC: This announcement provides clarification to the CBD Synopsis/Solicitation
posted on June 4, 1998 for Plastic Pallets, Solicitation BEP-98-30(N).
The pallets to be supplied shall be manufactured using only
the thermoforming process. The pallets shall conform to the
dimensions, weight requirements and design set forth in the
BEP drawing and meet the design, material, and performance
requirements and the manufacturing tolerances set forth in
the solicitation. The static load capacity requirement of 6,000
lbs. is a constant load. A metal insert may be used to meet
the defection requirement as long as the maximum weight of
the pallet does not exceed 32 lbs. The maximum deflection of
the pallet must not exceed .625" under the heaviest load. The
Bureau does not currently have a racking system for the finished
product, therefore, the requirement regarding defection of
the pallet while racked in an Automatic Sorting Racking System
is removed. No additional feet maybe added to the pallet. Offerors
should acknowledge receipt of this announcement with their
offers. OFFERS ARE DUE BY JUNE 22, 1998, 2 PM LOCAL TIME.
EMAILADD: cynthia.duncan@bep.treas.gov
EMAILDESC:
CITE: (W-162 SN210336)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 93--CARBON PAPER STENCILBOARD
SOL 2fyp-dn-980007-n
DUE 070198
POC marcee m. bruton 212-264-2686
DESC: see note 12
LINKURL: http://www.usa.gov/procurement/carbon paper stencilboard.html
LINKDESC:
EMAILADD: marcee.bruton@gsa.gov
EMAILDESC:
CITE: (W-163 SN210688)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 99--TIMBER CRUISE AND VALUATION
SOL RFQ-98-56
DUE 061698
POC Elida Monroe, 503-231-6188, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement consitututes the only solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is FWS1-98-56(EM) for
this Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. Standard Industrial
Classification Code 0700 applies. **Provide your written quotations
for the following item. Merchantable timber cruise and valuation
for the following specifications: Appraisal Problem:
Please provide a merchantable timber cruise and valuation
on approximately 10,000 acres located on the McCandless Ranch,
Honolua, South Kona District and Kahuku, Kau district, Hawaii
County, Hawaii. This area is proposed for acquisition into
the Kona Forest Unit of the Hakalau Forest National Wildlife
Refuge. Corresponding maps are attached. The parcel is part
of the McCandless Ranch and is predominately pasture and forest
land. Access mauka from the Mamalohoa Highway is good and need
to be coordinated with the owners. They have agreed to provide
previous harvest data. The contractor will provide all materials
for this assignment. The cruise will record all merchantable
products including, but not limited to koa, ohia, hapu, and
sandalwood. The cruise will include dead and/or down timber
if it is economically feasible to remove. The plots will be
1/10 acre and will be marked in such a manner that a check
cruiser can find them. The timber cruise will consist of two
separate intensities. From the Highway to the 6000 foot elevation,
the plots will be at 1/4 mile spacing with the survey lines
at 200 foot elevation intervals. Above 6000 feet the spacing
between plots will be mile. The portion of the Ranch to
be excluded from this cruise is the area of approximately 800
acres south of the 1950 lava flow. The cruise, volume and
value extensions will be supplied to the overall Ranch appraisers,
the Hallstrom Group. Further consultation will the appraisers
may be required. Progress payments will be issued as work progresses.
Delivery: Please provide four copies of the overall cruise
and valuation report. Delivery shall be on or before August
14, 1998. Offerors shall also be responsible for submitting
all additional information necessary for the Government to
Determine whether the product offered meets fair and reasonable
price. The following clauses and provisions shall apply to
this solicitation: 52.212-1 Instructions to Offerors - Commercial,
52,212-2, Evaluation--Commercial Items, 52.212-4, Contract
Terms and Conditions--Commercial Items, 52,212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. Quotations must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items. FOB Destination - U.S.
Fish and Wildlife Service, Attn: Arlene Jacoby, Division of
Realty, 911 N.E. 11th Avenue, Portland, Oregon 97232-4181.
Quotations due to U.S. Fish and Wildlife Service, Attn: Elida
Monroe, Contracting and General Services, 911 N.E. 11th Avenue,
Portland, Oregon 97232-4181 on or before 6/16/98.
CITE: (W-162 SN210464)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 99--VARIOUS CHILD DEVELOPMENT PROGRAMS MATERIALS
SOL M67400-98-R-A004
DUE 071798
POC Elissa Toodman, goodman@okinawa.usmc.mil, PH 011-81-6117-45-3495,
FAX 011-81-6117-45-0969. Contracting Officer: James Goodwin.
DESC: The Child Development Programs Center, Marine Corps Base,
Camp S. D. Butler, Okinawa, Japan has a requirement for various
child development program material such as books, toys, games,
storage tubs, dolls, and other materials that will be used
by the child care facilities on various Marine Corps installations
on Okinawa, Japan. RFP's may be requested by facsimile or e-mail,
however, hardcopies will be sent via parcel post, and only
written proposals will be accepted. Telephone request for solicitations
will not be honored. All responsible sources may submit a written
proposal, which shalll be considered by this agency. Anticipated
solicitation issuance date is 26 June, 1998. It is the responsibility
of the contractor to insure that their offers are received
at or prior to the noted date set forth in this announcement.
There is no overnight mail available to Okinawa, Japan.
EMAILADD: goodwinj@okinawa.usmc.mil
EMAILDESC:
CITE: (W-163 SN210483)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: 99--SPANISH SPEAKING PROTESTANT
SOL RFQ 252-0004
DUE 080798
POC Lori Rarig, 717-544-7311, Contracting Officer
DESC: The Federal Bureau of Prisons is requesting non-personal
services for a Spanish Speaking Protestan. The solicitation
packages will be available on July 15, 1998 with an anticipated
bid opening on or about August 7, 1998. The successful bidder
will be responsible for the provision of bi-lingual professional
religious services. Services will be four hour sessions one
day a week. The contract period is for one year with two one
year options to extend the term of the contract. Additionally,
the successful bidder will be required to pass a background
investigation. This acquisition is a 100% set-aside for small
business concerns. All requests for this solicitation can be
addressed to FCI Schuylkill, P.O. Box 700, Minersville Pa.
17954, Attn: Lori Rarig. All responsible sources may submit
a bid which will be considered by the agency*****
CITE: (W-163 SN210612)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: 99--RABBI
SOL RFQ 252-0005
DUE 080798
POC Lori Rarig, 717-544-7311, Contracting Officer
DESC: The Federal Bureau of Prisons is requesting non-personal
services for a Rabbi. The solicitation packages will be available
on July 15, 1998 with an anticipated bid opening on or about
August 7, 1998. The successful bidder will be responsible for
the provision of professional religious services in the specialty
of the Jewish faith, a bona-fide Rabbi. Services will be three
hour sessions one day a week. The contract period is for one
year with two one year options to extend the term of the contract.
Additionally, the successful bidder will be required to pass
a background investigation. This acquisition is a 100% set-aside
for small business concerns. All requests for this solicitation
can be addressed to FCI Schuylkill, P.O. Box 700, Minersville
Pa. 17954, Attn: Lori Rarig. All responsible sources may submit
a bid which will be considered by the agency*****
CITE: (W-163 SN210614)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: 99--IMAM
SOL RFQ 252-0006
DUE 080798
POC Lori Rarig, 717-544-7311, Contracting Officer
DESC: The Federal Bureau of Prisons is requesting non-personal
services for a Imam. The solicitation packages will be available
on July 15, 1998 with an anticipated bid opening on or about
August 7, 1998. The successful bidder will be responsible for
the provision of professional religious services in the specialty
of the Islamic faith, a bona-fide Imam. Services will be three
hour sessions one day a week. The contract period is for one
year with two one year options to extend the term of the contract.
Additionally, the successful bidder will be required to pass
a background investigation. This acquisition is a 100% set-aside
for small business concerns. All requests for this solicitation
can be addressed to FCI Schuylkill, P.O. Box 700, Minersville
Pa. 17954, Attn: Lori Rarig. All responsible sources may submit
a bid which will be considered by the agency*****
CITE: (W-163 SN210616)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: 99--TESTING ADMINISTRATOR
SOL RFQ 252-0003
DUE 080798
POC Lori Rarig, 717-544-7311, Contracting Officer
DESC: The Federal Bureau of Prisons is requesting non-personal
services for a Testing Administrator. The solicitation packages
will be available on July 15, 1998 with an anticipated bid
opening on or about August 7, 1998. The successful bidder will
be responsible for all education testing. The incumbent would
also be responsible for correcting and scoring of the ABLE/CTBS,
PreGed, and CASAS exams. They will also be responsible for
the inspection, supervision and preparation of the official
GED exam and the NOCTI exam. The incumbent would be required
to have an Associate degree in any field or high school diploma
with two years experience in a related field. The contract
period is for one year with two one year options to extend
the term of the contract. Additionally, the successful bidder
will be required to pass a background investigation. This acquisition
is a 100% set-aside for small business concerns. All requests
for this solicitation can be addressed to FCI Schuylkill, P.O.
Box 700, Minersville Pa. 17954, Attn: Lori Rarig. All responsible
sources may submit a bid which will be considered by the agency*****
CITE: (W-163 SN210618)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: 99--PRINT SHOP OPERATOR
SOL RFQ 252-0001
DUE 080798
POC Lori Rarig, 717-544-7311, Contracting Officer
DESC: The Federal Bureau of Prisons is requesting non-personal
services for a Print Shop Operator. The solicitation packages
will be available on July 15, 1998 with an anticipated bid
opening on or about August 7, 1998. The successful bidder will
be responsible for the operation and maintenance of the institution
print shop consisting of a Gestetner 5373 comp printer or compatible,
collator, electric paper cutter, jogger, punch& binder, stapler
and Martin Yale Auto Folder. The contract period is for one
year with two one year options to extend the term of the contract.
Additionally, the successful bidder will be required to pass
a background investigation. This acquisition is a 100% set-aside
for small business concerns. All requests for this solicitation
can be addressed to FCI Schuylkill, P.O. Box 700, Minersville
Pa. 17954, Attn: Lori Rarig. All responsible sources may submit
a bid which will be considered by the agency*****
CITE: (W-163 SN210619)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: 99--LEISURE LIBRIAN
SOL RFQ 252-0002
DUE 080798
POC Lori Rarig, 717-544-7311, Contracting Officer
DESC: The Federal Bureau of Prisons is requesting non-personal
services for a Leisure Librian Services. The solicitation packages
will be available on July 15, 1998 with an anticipated bid
opening on or about August 7, 1998. The successful bidder will
be responsible for reorganizing and maintaining a comprehensive
Leisure Library. The incumbent must have an extensive knowledge
of outreach resources and services, specialized library materials,
circulation systems, and cataloging systems. The incumbent
will also work with instructors on materials appropriate for
class usage. Will also be responsible for operating the enter
library loan system within the institution. Keeping records
and inventory of magazines and newspapers, reference materials
and leisure reading books. The contract period is for one year
with two one year options to extend the term of the contract.
Additionally, the successful bidder will be required to pass
a background investigation. This acquisition is a 100% set-aside
for small business concerns. All requests for this solicitation
can be addressed to FCI Schuylkill, P.O. Box 700, Minersville
Pa. 17954, Attn: Lori Rarig. All responsible sources may submit
a bid which will be considered by the agency*****
CITE: (W-163 SN210625)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 99--ON-CALL REPAIR SERVICE FOR CLEAN ROOMS, LETTERKENNY
ARMY DEPOT
SOL DAAC67-98-R-0011
DUE 080798
POC Point of Contact Carol Heckman, Contract Specialist, (717)267-9811
X265 Contracting Officer Richard Rector, (717)267-9007 X202
DESC: The Contractor shall provide all necessary labor, material,
and equipment to include parts, documentation and related services
to repair/maintain eight (8) clean rooms. Location and quantity
of clean rooms are as follows: three (3) each in Bldg 350,
one (1) each in Bldg 426, and four (4) rooms in Bldg 370, located
at Letterkenny Army Depot, Chambersburg, PA. Contractor shall
have the skill to diagnose any problem and the skill and tools
to make the necessary repair. This is a Time and Materials
Contract with options. Periods of Performance: Base Year: 1
December 1998 thru 30 November 1999, 1st Option Year: 1 December
1999 thru 30 November 2000, 2nd Option Year: 1 December 2000
thru 30 November 2001, 3rd Option Year: 1 December 2001 thru
30 November 2002 and 4th Option Year: 1 December 2002 thru
30 November 2003. All responsible sources may submit a proposal.
No telephone requests will be accepted. There is a $25.00 charge
for this solicitation package and only money orders or cashier
checks will be acceptable. Any check collection vouchers submitted
with any form of personal check (be it from a personal account
or a business account) will be rejected. Payment should accompany
the request and shall be made payable to the US Department
of Treasury. Requests should be sent to: Directorate of Contracting,
SIOLE-KOM,Carol, 1 Overcash Avenue, Letterkenny Army Depot,
Chambersburg, Pennsylvania 17201. Estimated date of issuance
of the Solicitation is 7 July 1998.
EMAILADD: tkeller@emh1.lead.army.mil
EMAILDESC:
CITE: (D-163 SN210719)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--AIR COMBAT MANUEVERING INSTRUMANTATION
SOL HM98A3002
DUE 062998
POC Contact Point CMSGT. Bekir Korkmaz TEL: (202) 939-1873 FAX:
(202) 387-7976
DESC: Turkish Ministry of National Defense requests proposal
for AIR COMBAT MANUEVERING INSTRUMANTATION. Technical and/or
administrative specifications can be obtained by providing
your Federal Express Account Number via fax request. Request
without fedex number will not be taken into consideration.
No request for the solicitation package will be accepted one
week before deadline. Quotations will be delivered to Turkey
individually or by mail. Delays in the mail and proposals received
after the deadline of the tender shall not be taken into consideration.
CITE: (W-163 SN210930)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--DNN MOA/CANADA MOU SUPPORT
POC Kathy Cooper (703) 602-7390 ext. 6677
CNT N00019-97-C-0037
AMT $750,000
DTD 061098
TO The Boeing Company, Info., Space & Defense Systems, P.O. Box
3707, MS 4C-80, Seattle, WA 98124-2207
EMAILADD: cooperk@jast.mil
EMAILDESC:
CITE: (W-162 SN210398)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 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--MANUFACTURE ANA
POC DAMON BODEEP, (810)5747253
CNT DAAE0796CX168P00008
AMT $1,500,047
DTD 052798
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-162 SN210440)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 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--TANK AUTOMOTIVE
POC ROSALIE WILLIAMSON, (810)5748089
CNT DAAE0793CR102P00042
AMT $74,924
DTD 052998
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-162 SN210441)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--SS-24 MISSILE STORAGE AND DISASSEMBLY FACILITIES
(SNAE-UKRAINE)
POC David Staudt, Negotiator, (703) 325-9210, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-97-C-0199-PZ0005
AMT $17,293,079
LINE N/A
DTD 061298
TO Morrison Knudsen Corporation, 1500 West 3rd Street, Cleveland,
OH 44113-1406
CITE: (I-163 SN210887)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
CONSTRUCTION MANAGEMENT SERVICES FOR NATIONAL PARK SERVICE
PROJECTS THROUGHOUT THE UNITED STATES
POC POINT OF CONTACT-EDWARD L. TAFOYA-CONTRACTING OFFICER 303/969-2116
CNT 1443-CX-2000-98-035
AMT $25,000
DTD 061298
TO Parsons Brinckerhoff Construction Services, Inc. 1600 Lincoln
Street, Denver, Colorado 80264
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-163 SN210779)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
CONSTRUCTION MANAGEMENT SERVICES FOR NATIONAL PARK SERVICE
PROJECTS THROUGHOUT THE UNITED STATES
POC POINT OF CONTACT-EDWARD L. TAFOYA-CONTRACTING OFFICER 303/969-2116
CNT 1443-CX-2000-98-034
AMT $25,000
DTD 061298
TO Post Buckley Schuh and Jernigan Construction Services, Inc.
123 Church Street, Suite 250, Marietta, Georgia 30060
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-163 SN210780)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: C--A-E FOR ENVIRONMENTAL ENGINEERING SERVICES FOR ILLINOIS/INDIANA
CNT DACW23-98-D-0026
AMT NTE $1,000,000.00
DTD 061298
TO Maximum Technologies, Inc., 1908 Innerbelt Business Center
Drive, St. Louis, MO 63114-5700
CITE: (W-163 SN210844)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TEMPORARY PLANTATION PROTECTION BARRIER SET-UP ON
THE PAYETTE NATIONAL FOREST
POC CHERYL R. MOLIS, CONTRACTING OFFICER (208) 373-4131
CNT 43-0256-8-0623
AMT $49384.17
LINE #1, #3
DTD 060598
TO McDaniel Logging, Inc., 306 Brady Street, Council, ID 83612
CITE: (W-162 SN210425)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: F--NAVFACENGCOM ENVIRONMENTAL REMEDIAL ACTION CONTRACT
- PACDIV
POC Administrative Contracting Officer, Ms. Lynn Shusterich (808)
474-8275
CNT N62742-98-D-1808
AMT $250,000,000
DTD 060298
TO IT Corporation, 2790 Mosside Boulevard, Monroeville, PA 15146-2792
CITE: (W-162 SN210469)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: F--NAVFACENGCOM ENVIRONMENTAL REMEDIAL ACTION CONTRACT
- SDIV
POC Administrative Contracting Officer, Mr. Bob Meddick (843)
820-5623
CNT N62467-98-D-0995
AMT $250,000,000
DTD 060298
TO CH2M HILL Constructors, Inc., 6060 S. Willow Drive, Greenwood,
CO 80111-5142
CITE: (W-162 SN210470)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: F--NAVFACENGCOM ENVIRONMENTAL REMEDIAL ACTION CONTRACT
- EFAWEST
POC Administrative Contracting Officer, Mr. Myles D. Jones (650)
244-2349
CNT N62474-98-D-2076
AMT $250,000,000
DTD 060298
TO IT Corporation, 2790 Mosside Boulevard, Monroeville, PA 15146-2792
CITE: (W-162 SN210471)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: F--OTHER WILDLIFE MANAGEMENT SERVICES
POC Darlene Leiterman, 909-655-5385, Contracting Officer Mary
Boswell 909-655-3116
CNT F0460598MV039
AMT $4315.00
DTD 061298
TO KlearView Resources, Falconry Division, 7211 S. Grove Road,
Spokane, WA 99224
CITE: (W-163 SN210848)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: H--HIGH VOLTAGE ELECTRICAL SERVICE CONTRACT AT USCG
STATION GOVERNORS ISLAND, NY
POC Mattie Walker, Contract Specialist, 401-736-1766
CNT DTCGG1-98-N-3SGCAL
AMT $14,200.00
LINE 1,2
DTD 061298
TO North Central Electric, 69 Midway Avenue, Hulmeville, PA 19047
CITE: (W-163 SN210933)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--GLOBAL POSITIONING SYSTEM REPAIR AND ENGINEERING
SERVICES
POC Pamela Bayburt, Contract Specialist, (760) 939-9652; Mary
Jacobs, Contracting Officer, (760) 939-6043
CNT N68936-98-D-0140, Sol: N68936-98-R-0023
AMT $8,061,655
LINE All
DTD 060998
TO Metric Systems Corporation, 645 Anchors St., Fort Walton Beach,
FL 32548 (Large)
CITE: (I-163 SN210731)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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 JOHN A. MOORE (FFG-19) RAV
POC Nancy Lesage, Code 431, (619) 556-2311
CNT N62791-98-C-0162
AMT $26,087
LINE n/a
DTD 061198
TO Controls Engineering Maintenance Corp., 3191 Commercial Street,
San Diego, Ca 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@sssd.navy.mil
EMAILDESC:
CITE: (W-163 SN210760)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCK SIDE & REPAIRS OF USCGC MARIPOSA (WLB 397)
POC Janyce DeCanto, Contracting Officer (510) 437-3773 FAX (510)
437-3392
CNT DTCG85-98-C-625M32
AMT $325,850.00
LINE ALL DEFINITE ITEMS
DTD 071398
TO Pacific Marine Field Service, 1936 Fairview Avenue East, Seattle,
WA 98102
CITE: (W-163 SN210791)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
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--ENGINEERING SERVICES
CNT F34601-98-D-0192, F34601-98-R-47314
AMT $73,590
DTD 061198
TO Electrosystems Inc, Hwy 185 W Airport Complex, Ft Deposit
Al 36032-
CITE: (I-163 SN210895)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--POST PRODUCTION SUPPORT FOR ALQ-135
CNT F09603-96-C-0628P00006, F09603-98-R-52066
AMT $1,422,000
DTD 060898
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-162 SN210360)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--AIRCRAFT SYSTEM INTEGRITY PROGRAM
CNT F09603-96-G-00120002, F09603-98-R-30057
AMT $2,800,000
DTD 060598
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-162 SN210361)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-97-D-0468, F09603-96-Q-81724
AMT $4,800,000
DTD 060398
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-162 SN210362)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-98-C-0168, F09603-98-R-52451
AMT $1,490,000
DTD 060498
TO Amherst Systems Inc, 30 Wilson Rd, Buffalo Ny 14221 0000
CITE: (I-162 SN210364)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, 6AACO1
P. O. Box 2905, 1600 Throckmorton, Fort Worth, TX 76113-2905
SUBJECT: R--MULTIFAMILY NATIONAL ADVERTISING SERVICES
POC Betty Domian (817) 978-9301
CNT C-FTW-00070
AMT $2,300,599
LINE N/A
DTD 071098
TO Sykes Communications, Inc., 1010 Lamar, Suite 1350, Houston,
TX 77002
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web page
EMAILADD: Betty_G._Domian@hud.gov
EMAILDESC:
CITE: (W-163 SN210678)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
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--TRANSCRIPTION SERVICES
POC Contract Specialist, Lynda Burton (619) 532-2596; Contracting
Officer, S.K. Wasson
CNT N00244-98-D-0067
AMT $5 Year Total - $18,514,990.
DTD 060398
TO EdiX Corporation, 10360 Sorrento Valley Road, Suite E, San
Diego, CA 92121
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: connie_oshefsky@fmso.navy.mil
EMAILDESC:
CITE: (W-163 SN210805)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: R--INDEFINITE DELIVERY CONTRACT FOR ARCHAEOLOGICAL SURVEY/EXCAVATION
AND HISTORICAL RESEARCH IN THE CHICAGO AREA
CNT DACW23-98-D-0021
AMT NTE $60,000.00
DTD 050598
TO Archaeological Research, Inc., 900 W. Jackson Blvd., Suite
6E, Chicaog, IL 60607
CITE: (W-163 SN210840)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: S--GROUNDS MAINTENANCE
POC Point of Contact - Carmine Unger, Contract Specialist, 717-267-9810
x307. Contracting Officer, Brenda S. Earnest, 717- 267-9817
x260.
CNT DAAC67-98-D-0001
AMT $359,668.00 (Base & Options)
LINE 0001 thru 0055
DTD 060898
TO Lybarger Landscaping, RD #4 Box 141, Bedford, PA 15522
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-163 SN210557)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--PRINTING
CNT Program B400-S
AMT $113,714.00
DTD 060998
TO United Book Press, Inc., 1807 Whitehead Road, Baltimore, MD
21207
CITE: (W-163 SN210617)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--SEMPER FIDELIS, MEMORANDUM FOR RETIRED MARINES
POC Ms. Toni Sheffield (202) 512-0310 (No collect calls)
CNT C709-S
AMT $52099.50
DTD 061298
TO Kreig-Taylor Litho 5320 46th Ave. Hyattsville, Md 20781
CITE: (W-163 SN210766)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--INDEX MEDICUAS
POC Ms. Dorothy Williams (202)512-0310 (no collect calls)
CNT C264-S
AMT $1,116,857.32
DTD 061298
TO United Book Press, Inc. 1807 Whitehead Road Balt., MD 21207
CITE: (W-163 SN210769)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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 NO2-CO-87058
AMT $226435
DTD 061298
TO Kennedy Graphics, 12102 Pearl Road, Strongsville, OH 44136
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-163 SN210928)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: W--IDIQ TYPE CONTRACT FOR RENTAL OF CONSTR EQUIP WITH
OPERATORS FOR DISPOSAL AREA MGMT FOR THE MOBILE & PASCAGOULA
RIVERS, IN AL & MS, BASE PLUS OPTION YRS 1 & 2 |CONTRACTING
OFFICER, SUE L. SPEIGHTS (SITE CODE W31XNJ)
CNT DACW01-98-D-0031 (DACW01-98-R-0031)
AMT $2,500,000
DTD 052998
TO J B Crosby Inc, 3161 Coosada Ferry Road, Montgomery, AL 36110
(S)
CITE: (I-163 SN210870)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--MAINTENANCE DREDGING, PASCAGOULA, MS, BAYOU CASOTTE,
JACKSON COUNTY, MS
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-C-0046 (DACW01-98-B-0029)
AMT $2,070,950
DTD 060298
TO Bean Dredging Corporation, 619 Engineers Road, P O Box 237,
Belle Chasse, LA 70037 (L)
CITE: (I-162 SN210354)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 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--DREDGING OF LICKING RIVER AND APPROACHES TO SPECIFIED
LAUNCHING RAMPS
POC Contracting Officer Sharon Evans (502) 582-6208 (Site Code
DACA27)
CNT DACW27-98-C-0038
AMT $297,500
DTD 052998
TO COCKRELL DREDGING INC, 1 JACOBS LANE, JACKSONVILLE, IL 62650
CITE: (I-162 SN210355)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 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--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
STONE PLACEMENT, MISSISSIPPI, ATCHAFALAYA AND RED RIVERS, AND
OLD RIVER CONTROL CHANNELS
POC Contract Specialist, Eileen Johnson, (504) 862-1640
CNT DACW29-98-C-0052
AMT $2,184,337.25
LINE 0001 through 0001GA
DTD 061198
TO Pine Bluff Sand and Gravel Company, P. O. Box 7008, Pine Bluff,
AR 71611
CITE: (W-162 SN210389)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--CONSTRUCTION OF SAND AND UREA BUILDING, ANCHORAGE,
ALASKA
POC William F. Denman 206-220-7423
CNT DTCG50-98-C-643LV3
AMT $376,427.00
LINE NA
DTD 061198
TO Alaska Building Contractors, 720 W. 58th, Unit D, Anchorage,
Ak 99518
LINKURL: NA
LINKDESC:
EMAILADD: WDENMAN@PACNORWEST.USCG.MIL
EMAILDESC:
CITE: (W-162 SN210443)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--JET FUEL STORAGE TANKS, NAVAL AIR STATION, JACKSONVILLE,
FL
POC N/A
CNT N62467-96-C-0889
AMT $8,894,400.00
LINE n/a
DTD 061198
TO Bell Constructors, Inc., 1340 Lexington Ave., Rochester, NY
14606
CITE: (W-162 SN210448)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Y--CONSTRUCT MEDICAL READINESS CLASSROOM
POC LGCC/SrA Anthony A. Adamson, 940/676-5193; Contracting Officer
- Colleen S. Phipps, 940/676-5198.
CNT F41612-98-C0005
AMT $485,960.00
DTD 041398
TO Global Engineering & Construction Inc, 3115 A Buchanan, Wichita
Falls TX 76308
CITE: (W-163 SN210693)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED DESIGN-BUILD
POC Vic Duran, 650-615-7223 or John Fraher, 650-615-7214
CNT 052571-98-B-0514
AMT $4,592,701
DTD 061198
TO Bernards Bros. Inc., 610 Ilex St., San Fernando CA 91340-3498
CITE: (W-163 SN210707)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: Y--X-38 LONGERON
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov
CNT NAS9-98115
AMT $81974
DTD 060198
TO STADCO, 1931 North Broadway, Los Angeles, CA 90031
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: keith.d.hutto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-163 SN210716)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--OFFICE AND SHOP BUILDING, PUEBLO DAM, FRYINGPAN-ARKANSAS
PROJECT - COLORADO
POC Hart BlackEagle, 406/247-7803 or Dean Cave, Contracting Officer,
406/247-7646
CNT 98-CC-60-0100
AMT $337,000.00
DTD 061198
TO Donald Bucklin Inc. dba Anderson Construction Company, 5 -
7th Ave, Sisseton SD 57262
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of Reclamation in Billings, Montana
CITE: (W-163 SN210787)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--BASE MAINTENANCE SHOP, HURLBURT FIELD, FL
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0048 (DACA01-98-R-0015) (SBA # 0491-98-800329)
AMT $1,328,835
DTD 060498
TO Grundy Marine Construction, 2209 Park Place, Ponte Vedra Beach,
FL 32082 (S)
CITE: (I-163 SN210869)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 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--FLOATING PIER REHAB AT STATION GOLDEN GATE, EAST
BAKER, SAN FRANCISCO, CA
POC Pamela M. Boscovich, Contract Officer or Bid Issue Clerk,
(510) 535-7288
CNT DTCG88-98-C-623436
AMT $104,600.00
LINE B.1
DTD 060898
TO Lucas Marine Construction, Inc., P.O. Box 679, W. Sacramento,
CA 95691-0679
CITE: (W-162 SN210392)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--REPLACE WALK-IN COOLER
POC Brenda M. Johnson (734) 769-7100 ext. 5246
CNT V506C-684
AMT $32,988
LINE 1
DTD 061198
TO Motor City Heating & Cooling, 24454 Grand River, Detroit,
MI 48219
EMAILADD: Johnson,Brenda@Ann Arbor.VA.Gov
EMAILDESC:
CITE: (W-163 SN210556)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: Z--SKIM CUTS FOR SMALL PARTS
POC raymond golaszewski, contract administrator,dcmc boston 617
753-4191
CNT n0002496g4017y316
AMT $25000.
LINE 0002aa,0004aa
DTD 052698
TO Bird-Johnson Company 110 Norfolk Street Walpole, MA 02081
EMAILADD: rgolaszewski@dcmde.dla.mil
EMAILDESC:
CITE: (W-163 SN210602)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--REPLACE TWO POWER PANELS ON HANGAR DECK AT THE NAVAL
AIR STATION, JOINT RESERVE BASE, WILLOW GROVE, PA
POC Barbara Jennings, (215) 443-6256
CNT N62472-98-M-4348
AMT $7,417.00
DTD 061098
TO Fry Electrical Construction, 902 Camaro Run, West Chester,
PA 19380
CITE: (W-163 SN210640)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Z--REPLACE ROOFS
POC Vicky Caudill (502)894-6108
CNT V603C-938
AMT $59,765.00
LINE bid item 1
DTD 061298
TO Joseph S Bowling Co Inc., 1421 W Breckinridge St., Louisville,
KY 40210-1330
EMAILADD: Caudill.Victoria_S@Louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-163 SN210695)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC OCEANA, NAVFACENGCOM CONTRACTS, BLDG 820 NAS
OCEANA, VIRGINIA BEACH, VIRGINIA 23460-5121
SUBJECT: Z--REPAIRS TO CATEGORY "B" WADSWORTH FAMILY HOUSING
(PHASE III), NAVAL AIR STATION OCEANA, VIRGINIA BEACH, VA
POC Contact Point, Tracey J. Hughes (757) 433-3623, Contracting
Officer, Nita B. Branscum, (757) 433-2621
CNT N62470-93-C-3027
AMT $10,085,000
LINE 0001
DTD 061198
TO C.B.C. ENTERPRISES INC., 4535 E PRINCESS ANNE ROAD, NORFOLK,
VA 23502
CITE: (I-163 SN210733)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Z--PAVE HANGER I AT PARKING LOT AT USCG ISC KODIAK,
ALASKA
POC Margaret Laviguer 206-220-7424
CNT DTCG50-98-C-643LK8
AMT $204,000.00
LINE NA
DTD 061298
TO Brechan Enterprises, Inc., 2705 Mill Bay Road, Kodiak, AK
99615 (907) 486-3215
LINKURL: NA
LINKDESC:
EMAILADD: mlaviguer@pacnorwest.uscg.mil
EMAILDESC:
CITE: (W-163 SN210745)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--GROUNDS MAINTENANCE
POC Catherine A. Paradise (407) 380-4329, or Michael H. Rogers,
Contracting Officer (407)380-4976
CNT N62467-98-D-6021
AMT $99,058
LINE 0001,0002
DTD 052698
TO Ameriscapes Landscape Management, P. O. Box 568762, Orlando,
Florida 32856
EMAILADD: Cathy_Paradise@ntsc.navy.mil
EMAILDESC:
CITE: (W-163 SN210764)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: Z--INSTALL LIGHTING AND POWER IN WAREHOUSE
POC GAYE CALDWELL, PURCHASING AGENT, 870/540-3015
CNT DAAA03-98-P-0259
AMT $20,075.00
DTD 052998
TO B & K Electrical Contractors, Inc., P. O. Box 264, Bauxite,
AR 72011
CITE: (W-163 SN210792)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: Z--REPAIR OF REAR GATE SALLYPORT CONTROL PANELS
POC Toni Andruk, Supv. Contract Specialist; 913-682-8700, ext
320; fax, 914-682-1176
CNT J132c-983
AMT $39,012.00
DTD 060398
TO Specialized Services, Fort Smith AR 72903
CITE: (W-163 SN210826)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--LOWER CEDAR RIVER FLOOD CONTROL-CHANNEL EXCAVATION
AND MITIGATION SITE RENTAL EQUIPMENT, RENTON, WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-C-0033
AMT $0
DTD 061098
TO DKR Construction Inc., 1808 Lilac Lane, Union Gap, WA 98903
CITE: (I-163 SN210871)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--LOWER CEDAR RIVER FLOOD CONTROL-CHANNEL EXCAVATION
AND MITIGATION SITE, RENTAL EQUIPMENT, RENTON WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-C-0032
AMT $0
DTD 060898
TO Garry Merlino Construction, 9125 10TH Ave. South, Seattle,
WA 98108
CITE: (I-163 SN210872)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ 117ARW/LGC, 5401 EAST LAKE BOULEVARD, BIRMINGHAM AL
35217
SUBJECT: Z--BIRMINGHAM INTERNATIONAL AIRPORT (ANG), BIRMINGHAM,
AL
POC Contracting Officer GERALD W DONALDSON CW4 AL ARNG 334-271-7327
(Site Code W31LPY)
CNT DAHA01-98-C-0003
AMT $635,000
DTD 060898
TO COMMERCIAL INDUSTRIAL CONSTR & SUPPLY CO, 400 EAST STREET
SW, BOLIVAR, OH 44612-9201
CITE: (I-163 SN210873)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--RPR ELECTRICAL SYSTEM B/412
CNT F34650-98-C-0069, F34650-98-B-0004
AMT $265,892
DTD 050498
TO Millsap Electric Inc, Po Box 1375, Purcell Ok 73080 1375
CITE: (I-163 SN210902)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--RAISE WATER PRESSURE B/3105
CNT F34650-98-C-0113, F34650-98-R-0001
AMT $130,000
DTD 052898
TO Southwind Construction Co Inc, 500 Sw 15th St Ste 2a, Edmond
Ok 73013 3640
CITE: (I-163 SN210903)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 10--HIGHHARD STEEL
POC JOHN ORR, (810)5745687
CNT DAAE0792CA024A00003
AMT $25,561
DTD 060298
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-162 SN210438)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--BOARD,WIRE WRAP - AND SIMILAR REPLACEMENT PART
POC Contact Point, Carol A Hall, 846.1c, (717)790-1770, Fax,
(717)790-4163, Twx, 3ot-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)790-2373
CNT N0010494G80015052, NIIN LWW019760
AMT $37,491
LINE N/A
DTD 062098
TO Westinghouse Electric/marine Div , Sunnyvale ,CA 94088-349
(ACNSPCC0611027-032)
CITE: (I-162 SN210478)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--PROBE, MISSILE IDENT
SOL 98T418-22-P-0900
CNT N00104-95-G-0200-UB35
AMT $35,838.60
LINE 0001
DTD 061198
TO United Defense LP Armament Systems Div 4800 E River Rd Minneapolis
MN 55421-1498
CITE: (I-163 SN210501)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--ALR-69 WIRING KIT APPL C-130 ACFT --1560K01807201
CNT F09603-98-C-0249, F09603-98-R-13328
AMT $91,055
DTD 060198
TO Boeing North American Inc, Comm & Combat Systems Div, 3370
Miraloma Ave P O Box 4921, Anaheim Ca 92803-4921
CITE: (I-162 SN210367)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--SIDE PANEL SOUNDABSORBING
SOL SP0460-98-Q-Q432
CNT SP0460-98-M-P625
AMT $63,760.00
LINE 0001 THROUGH 0002
DTD 061198
TO Airborne Industries Inc 290 Dodge Ave Unit 3A East Haven CT
06512
CITE: (I-163 SN210484)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--DUCT ASSEMBLY APPLICABLE TO THE AC130H ACFT --1660013170243LG
CNT F09603-98-C-0138, F09603-97-Q-60610
AMT $103,980
DTD 060398
TO Rohr Inc, 850 Lagoon Dr, Chula Vista Ca 91910-0878
CITE: (I-162 SN210363)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--PROBE WELD ASSY
SOL SP0740-98-Q-2470
CNT SP0740-98-M-7127
AMT $35,259.00
LINE 0001AA THROUGH 0001AG
DTD 060898
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-163 SN210532)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--HOUSING OUTPUT; P/N 725156A; 14 EA --1650010803042
CNT F34601-94-G-00270206, FD2030-98-1-0010
AMT $148,049
DTD 061098
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-163 SN210890)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--PARTS KIT FOR GEARBOX, WING FLAP,; P/N 9672257-10
-- 1650000725616
CNT F34601-98-M-0691, FD2030-98-0-6010
AMT $76,505
DTD 061198
TO Cef Industries Inc, Calco Division, 320 S Church St, Addison
Il 60101-3750
CITE: (I-163 SN210897)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--COUPLING ASSEMBLY, LAVATORY DRAIN.
SOL 98TZ66-82-P-0700
CNT SP0740-98-M-2863
AMT $26,495.04
LINE 0001 THROUGH 0002
DTD 061198
TO Pioneer Valve & Fitting Co Inc. 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-163 SN210538)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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 ENTERPRISE (CVN-65), SSP 215-98, TAV
POC Wynn McCallister, (757) 396-5041 ext. 444
CNT 8148
AMT $38,500.00
LINE 0001, 0002, & 0003
DTD 061298
TO Kerney Service Group, Inc., 1107 West Olney Road, Norfolk,
VA 23507
CITE: (W-163 SN210746)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER/688 CLASS SUBMARINE HOST SHIP MODIFICATIONS
POC N/A
CNT 4T03
AMT $494,832
DTD 061198
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-163 SN210753)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PROVIDE DRY DECK SHELTER PROGRAM FLEET SUPPORT FOR
SEAL TEAMS
CNT 4T04
AMT $100,000
DTD 031998
TO Newport News Shipbuilding, 4101 Washington Avenue, Newport
News, Virginia 23607
CITE: (W-163 SN210767)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--ACCOMPLISH PRESERVATION OF MBT TANKS AND NON-PRESSURE
HULL AND VOIDS ON SSN 686
POC W. L. Jennings- 757-688-1997
CNT 62793
AMT $ 645,000
DTD 060998
TO Newport News Shipbuilding And Dry Dock Company; 4101 Washington
Ave; Newport News, Va. 23607-2770
CITE: (W-163 SN210797)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 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--LINEBACKER M6
POC VITO ZUCCARO, (810)5747049
CNT DAAE0796CX036P00021
AMT $835,584
DTD 060198
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-162 SN210432)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 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--LINEBACKER M6
POC MARY DWYER, (810)5747187
CNT DAAE0796CX036P00022
AMT $51,890,000
DTD 060298
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-162 SN210433)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 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--VARIOUS FMTV VE
POC JIM BIGA, (810)5747133
CNT DAAE0798CM018
AMT $9,246,556
DTD 060298
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-162 SN210434)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 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--M1079 VAN OVERP
POC VIVIAN NORDAUNE, (810)5748737
CNT DAAE0792CR001P00200
AMT $43,599
DTD 052898
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-162 SN210439)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--MODULATOR, TRANSMISSION. ON 1-1/4 TON
SOL SP0750-98-Q-0965
CNT SP0750-98-M-6494
AMT $50,567.90
LINE 0001 THROUGH 0002
DTD 061198
TO Rae-Vern Industries 191 W Olentangy Bldg C Powell OH 43065
CITE: (I-163 SN210534)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 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--V903 CENTRY INT
POC ELLEN DENNIS, (810)5748056
CNT DAAE0796DT025000901
AMT $31,430
DTD 060198
TO CUMMINS ENGINE CO INC, M/C 50116 COLUMBUS, IN 47201
CITE: (D-162 SN210431)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 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--NATO TEST ENGIN
POC ELLEN DENNIS, (810)5748056
CNT DAAE0796DT0240009
AMT $57,840
DTD 060198
TO CUMMINS ENGINE CO INC, 500 JACKSON ST COLUMBUS, IN 472023005
CITE: (D-162 SN210435)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--PARTS KIT, GAS TURBINE ENGINE, NONAIRCRAFT
SOL SP0480-98-Q-A884
CNT F34601-95-G-0012-TYP2
AMT $77,787.92
LINE 0001
DTD 061198
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46241
CITE: (I-163 SN210486)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--INNER LINER; P/N 9978M52G08; 67 EA --2840011720159PR
CNT F34601-97-G-00020197, FD2030-98-4-9418
AMT $881,037
DTD 061098
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-163 SN210891)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--BLADE, STAGE 1; P/N 1993M18P02; 2642 EA --2840014421882JF
CNT F34601-97-G-00020207, FD2030-97-4-9738
AMT $3,910,160
DTD 061098
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-163 SN210892)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--HPT BLADE; P/N 1499M23P07; 2692 EA --2840013113806PR
CNT F34601-97-G-00020212, FD2030-98-4-9438
AMT $1,615,200
DTD 061098
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-163 SN210893)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--SPACER 6TH STAGE; P/N 762384; 161 EA --2840009668084RV
CNT F34601-98-C-0173, F34601-98-Q-52893
AMT $157,458
DTD 061098
TO Jet Industries Inc, Po Box 345, Agawam Ma 01001-0345
CITE: (I-163 SN210894)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--HUB ASSY; P/N 746441; 30 EA --2840014423548RV
CNT F34601-98-G-00050009, FD2030-98-5-2881
AMT $674,010
DTD 061098
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-163 SN210896)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--FAN BLADE; P/N 572901; 245 EA --2840NCF176192RV
CNT F34601-98-M-0791, F34601-98-R-52913
AMT $92,700
DTD 061198
TO Alamo Aircraft Supply Inc, Po Box 37343, San Antonio Tx 78237-0343
CITE: (I-163 SN210898)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 29--GENERATOR DIESEL PARTS
POC Andrew D. Ross 360-476-2804
CNT N00406-98-C-5110
AMT $461123
DTD 061098
TO Wartsila NSD Pacific Inc 238 East Marine Drive, Suite 3 Agana,
GU 96911
CITE: (W-163 SN210704)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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 SP0740-98-Q-1089
CNT N00383-93-G-M111-UZAU
AMT $64,684.00
LINE 0001
DTD 061098
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-163 SN210531)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, THRUST
SOL SP0560-98-Q-V946
CNT SP0560-98-M-LB45
AMT $28,809.00
LINE 0001
DTD 061298
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-4942
CITE: (I-163 SN210509)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ROD END
SOL 98T490-02-P-0500
CNT SP0560-98-M-KR22
AMT $25,970.00
LINE 0001
DTD 061198
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-163 SN210512)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-V694
CNT SP0560-98-M-KA55
AMT $59,250.00
LINE 0001
DTD 061298
TO SKF USA Inc 402 Chandler St Jamestown NY 14701
CITE: (I-163 SN210515)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--ROLLER
SOL SP0560-98-Q-2261
CNT SP0560-98-M-KS93
AMT $57,559.80
LINE 0001
DTD 061298
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125-4624
CITE: (I-163 SN210521)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0560-98-Q-AD35
CNT SP0560-98-W-1869
AMT $90,375.00
LINE 0001
DTD 061298
TO Fas Tronics Incorporated 4324 Garland Drive Haltom City TX
76117
CITE: (I-163 SN210522)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CIRCULATING
SOL SP0560-98-Q-AG80
CNT SP0560-98-M-KR53
AMT $83,000.00
LINE 0001
DTD 061198
TO Penn Metal Fabricators Inc 2103 New Germany Rd Ebensburg PA
15931-3405
CITE: (I-163 SN210510)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR CONDITIONING
SOL SP0560-98-Q-P263
CNT SP0560-98-M-EC57
AMT $46,850.00
LINE 0001
DTD 061198
TO Marlo Coil 6060 Hwy PP P.O.Box 171 High Ridge Mo 63049
CITE: (I-163 SN210517)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 42--MOBILE FIRE TRAINING UNIT
POC Contract Specialist, D. Katsura, (808) 449-6860, extension
609
CNT F64605-98-M-7136
AMT $437,900.00
LINE 0001, 0002
DTD 052898
TO Canadian Commercial Corporation, 50 O'Connor St., Ottawa,
Ontario K1A0S6
CITE: (W-162 SN210472)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 42--AWARD OF M14 PROTECTIVE ENTRANCE
POC Contract Specialist-William Moscoso-309-782-3404/PCO-Joyce
Klein-309-782-5051
CNT DAAE20-98-C-0041/DAAE20-97-R-0193
AMT $527,742.00
DTD 033098
TO Hunter Mfg., 30525 Aurora Road, Solon, OH 44139-2795
CITE: (W-163 SN210669)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--COMPRESSOR --4310005953866
CNT F09603-98-C-0224, F09603-98-R-71013
AMT $69,374
DTD 062898
TO Keco Industries Inc, 7375 Industrial Rd, Po Box 428, Florence
Ky 41022-0428
CITE: (I-162 SN210365)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--R-22 PUMPING UNIT --4320001319185
CNT F09603-98-C-0247, F09603-98-R-71035-02
AMT $159,000
DTD 060898
TO Reddy-Buffaloes Pump Inc, 1 Dixie Drive, Po Box 557, Baxley
Ga 31513-9805
CITE: (I-162 SN210366)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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.
SOL SP0740-98-Q-1200
CNT SP0740-98-M-7152
AMT $71,077.72
LINE 0001 THROUGH 0003
DTD 061198
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-163 SN210535)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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.
SOL SP0740-98-Q-1201
CNT SP0740-98-M-7150
AMT $94,212.00
LINE 0001 THROUGH 0002
DTD 061198
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-163 SN210536)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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, FUEL.
SOL 98TZ51-42-P-0700
CNT SP0740-98-M-2851
AMT $32,285.48
LINE 0001 THROUGH 0002
DTD 061198
TO Titeflex Corp sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-163 SN210537)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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, RELIEF, PRESSURE AND TEMPERATURE.
SOL SP0740-97-Q-0781
CNT SP0740-98-M-8650
AMT $82,929.92
LINE 0001
DTD 061198
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-163 SN210533)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--PILOT HIGH STATE, 3399034-1-1--RE:F41608-98-Q-74233
POC C-17 AIRCRAFT CONTRACTING DIVISION ATTN: BEVERLY McINTOSH
485 QUENTIN ROOSEVELT RD KELLY AFB TX 78241-6425
CNT F42600-95-G-7501-SAS2
AMT $68,064.00
LINE 0001
DTD 061198
TO ALLIEDSIGNAL INC 1300 W WARNER RD, PO BOX 22200 TEMPE AZ 85282
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-163 SN210558)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--INSERTER AND REMOVAL TOOL --5120013590362
CNT F09603-98-M-0858, F09603-98-R-42123
AMT $28,840
DTD 060198
TO Rhinestahl Tool And Die Co, 6510 Corporate Dr, Cincinnati
Oh 45242-2101
CITE: (I-162 SN210370)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, STRAIGHT, HEADED
SOL SP0540-98-Q-H123
CNT SP0540-98-M-V769
AMT $91,224.00
LINE 0001AA THROUGH 0001AB
DTD 061198
TO White Engineering Surfaces Corp Friends LA P.O.Box 388 Newtown
PA 18940
CITE: (I-163 SN210516)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, FLAT
CNT SP0560-98-M-JV56
AMT $49,200.00
LINE 0001 THROUGH 0003
DTD 061298
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-163 SN210519)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING ASSEMBLY
CNT SP0560-98-M-LA86
AMT $31,174.20
LINE 0001 THROUGH 0002
DTD 061298
TO Greene Tweed and Co Inc 2075 Detwiler Rd P.O.Box 305 Kulpsville
PA 19443-0305
CITE: (I-163 SN210520)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--HANDLE, BOW
SOL SP0560-98-Q-L894
CNT SP0560-98-M-KT56
AMT $37,700.00
LINE 0001
DTD 061298
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-163 SN210523)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL 98TR29-92-P-0500
CNT SP0560-98-M-KU28
AMT $26,250.00
LINE 0001
DTD 061298
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-163 SN210524)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 54--10/20 GAL COLLA
POC LISA ZOSKI, (810)5747204
CNT DAAK0194D00390007
AMT $2,004,299
DTD 052998
TO BELL AVON INC, 1200 MARTIN LUTHER KING JR PICAYUNE, MS 394665427
CITE: (D-162 SN210436)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 54--20K PILLOW TANK
POC LISA ZOSKI, (810)5747204
CNT DAAK0194D0034BR02
AMT $2,105,258
DTD 052998
TO AMERICAN FUEL CELL AND COATED, 601 FIRESTONE DR MAGNOLIA,
AR 71753
CITE: (D-162 SN210437)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 54--BULK FUEL TANK
POC LISA ZOSKI, (810)5747204
CNT DAAK0195D00490006
AMT $781,748
DTD 052998
TO RELIANCE AEROPRODUCTS INT'L IN, 2009 108TH STREET, SUITE 9
GRAND PRAIRIE, TX 750501425
CITE: (D-162 SN210442)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
CNT SP0560-98-M-KQ65
AMT $36,913.60
LINE 0001 THROUGH 0002
DTD 061198
TO Cascade Empire Corp 4900 SW Meadows Rd Suite 400 Lake Oswego
OR 97035
CITE: (I-163 SN210511)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-98-Q-W818
CNT SP0560-98-W-1865
AMT $73,260.00
LINE 0001
DTD 061198
TO Pelican Lumber and Export Inc 4848 Ihles Rd Lake Charles LA
70606-4790
CITE: (I-163 SN210514)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--AMPLIFIER-POWER SUP
SOL SP0970-98-Q-A071
CNT SP0970-98-M-3804
AMT $92,250.00
LINE 0001
DTD 061198
TO Aschbacher & Associates Inc 5081 Norman Blvd Dayton OH 45431
CITE: (I-163 SN210498)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--BATTERY BOX ASSEMBLY
SOL SP0560-98-Q-BG63
CNT SP0560-98-M-KP57
AMT $69,950.00
LINE 0001
DTD 061298
TO Oeco Corp 4607 SE International Way Portland OR 97222
CITE: (I-163 SN210513)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 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--POWER DIVIDER APPLICABLE TO AN/ALR-56C --5985013532231EW
CNT F09603-98-C-0259, F09603-98-R-50024
AMT $271,908
DTD 060998
TO Herley-Mdi, 10 Sonar Dr, Woburn Ma 01801-5704
CITE: (I-162 SN210368)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--RELAY,SOLID STATE
POC Contact Point, Carolyn F Powers, 87321.7, (717)790-7168,
Fax, (717)790-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)790-1859
CNT N0010498PBL69, Sol Nr N00104-98-Q-VB10, NIIN 014346311
AMT $29,809
LINE N/A
DTD 062098
TO Revere Electric Supply Co , Chicago ,IL 60612-0000 (ACNSPCC0611027-033)
CITE: (I-162 SN210479)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-A214
CNT N00383-93-G-M111-UZBS
AMT $27,224.34
LINE 0001
DTD 060998
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-163 SN210496)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--HOLDER, ELECTRICAL C
CNT SP0999-98-P-0026
AMT $56,445.00
LINE 0001
DTD 052698
TO Naval Surface Warfare Center 300 Hwy 361 Crane IN 47522
CITE: (I-163 SN210497)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-X-3114
CNT SP0960-98-M-5608
AMT $44,889.00
LINE 0001
DTD 061198
TO Navcom Defense Electronics Inc 4323 Arden Dr El Monte CA 91731-1905
CITE: (I-163 SN210499)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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, PLUG, ELEC
SOL 97TK22-72-P-0900
CNT SP0935-98-M-5655
AMT $34,607.15
LINE 0001 THROUGH 0002
DTD 061198
TO Aero Electric Connector Systems Inc 548 Amapola Ave Torrance
CA 90501-1472
CITE: (I-163 SN210500)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--MAINTENANCE KIT, ELE
CNT SP0935-98-M-5669
AMT $70,280.49
LINE 7001
DTD 061198
TO Daniels Mfg Corp 526 Thorpe Rd P.O.Box 593872 Orlando FL 32859-3872
CITE: (I-163 SN210502)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--MAINTENANCE KIT, ELE
SOL SP0935-98-Q-1697
CNT SP0935-98-M-5666
AMT $46,853.66
LINE 7001
DTD 061198
TO Daniels Mfg Corp 526 Thorpe Rd P.O.Box 593872 Orlando FL 32859-3872
CITE: (I-163 SN210503)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G405
CNT SP0430-98-M-DG25
AMT $88,925.00
LINE 0001
DTD 061198
TO Reliance Electric Co 9210 Arboretum Pky Suite 100 Richmond
VA 23236
CITE: (I-163 SN210485)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-H622
CNT SP0451-98-M-KD21
AMT $26,100.00
LINE 0001AA THROUGH 0001AE
DTD 061198
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-163 SN210487)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 62--AWARD OF PANEL, INDICATING LIGHT
POC Contract Specialist-William Moscoso-309-782-3404/PCO-Joyce
Klein-309-782-5051
CNT DAAE20-98-P-0149/DAAE20-97-T-0107
AMT $54,654.00
DTD 042998
TO Technical Products Group, Intellitec Division, 2000 Brunswick
Lane, Deland, FL 32724-0000
CITE: (W-163 SN210639)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--CONDOM, SPERMICIDALLY LUBRICATED, RESERVIOR END,
CNT SP0200-98-M-EC26
AMT $74,317.50
LINE 0001AA THROUGH 0002AA
DTD 061198
TO Ansell Inc sub of Ansell International Meridian Center 1 2
Industrial Way Eatontown NJ 07724-2604
CITE: (I-163 SN210606)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--CUSTOM SURGICAL PACKS
POC Linda J. Talbot, (650)493-5000, extension 65827
CNT V640-10 (N21)
AMT $3,224,993.72 5 Year Est.
LINE 30
DTD 060998
TO Allegiance Healthcare, 1450 Waukegan Road, McGaw Park, IL
60085
CITE: (W-163 SN210817)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--REMOTE MAP READER --6605012400136FX
CNT F09603-98-D-0198, F09603-97-R-21163
AMT $16,868,344
DTD 060498
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-162 SN210369)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--RESONATOR, TUNING FORK
CNT SP0920-98-M-4326
AMT $98,876.00
LINE 0001 THROUGH 0002
DTD 061198
TO Power Control Devices Inc American Time Products Div 1510
E spruce P.O.Box 10142 Olathe KS 66061-0142
CITE: (I-163 SN210504)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 66--AWARD OF HOUSING MONITOR
POC Contract Specialist-William Moscoso-309-782-3404/PCO-Joyce
Klein-309-782-5051
CNT DAAE20-98-P-0919/DAAE20-97-T-0112
AMT $32,371.02
DTD 022798
TO Environmental Technologies Group, 1400 Taylor Avenue, P.O.
Box 9840, Baltimore, MD 21284-9840
CITE: (W-163 SN210626)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 66--AWARD OF NOZZLE HOLDER ASSEMBLY
POC Contract Specialist-William Moscoso-309-782-3404/PCO-Joyce
Klein-309-782-5051
CNT DAAE20-98-P-0123/DAAE20-97-T-0268
AMT $14,763.00
DTD 021998
TO Technical Products Group, Intellitec Division, 2000 Brunswick
Lane, Deland, FL 32724-0000
CITE: (W-163 SN210655)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--INSTRUMENTS; ELECTRONIC PRESSURE TRANSMITTERS
POC David C. Zareczny, Contracting Officer, Code 02H5B, (757)
443-1431
CNT N00189-98-M-BM76
AMT $37875.00
LINE N/A
DTD 061298
TO AMETEK, Inc., 820 Pennsylvania Blvd., Feasterville, PA. 19053
CITE: (W-163 SN210674)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--LOX QUANTITY INDICATOR - 9A1036-2--RE:F41608-98-Q-23634
POC JANELLE K. HALL 210-925-0190
CNT F41608-98-M-1342
AMT $58,850.00
LINE 0001
DTD 061298
TO TRANSICOIL 2560 GENERAL ARMISTEAD AVENUE NORRISTOWN, PA 19403
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jkhall@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-163 SN210783)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--PAN, FRYING AND BRAISING
SOL SP0560-98-Q-Q696
CNT SP0560-98-M-KF03
AMT $61,600.00
LINE 0001 THROUGH 0005
DTD 061198
TO Legion Industries Inc 69 Main St Dallas PA 18612-1803
CITE: (I-163 SN210518)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--RACK, COMPARTMENTED TRAY
SOL 98T921-72-P-0500
CNT SP0560-98-W-1758
AMT $40,664.00
LINE 0001 THROUGH 0005
DTD 061198
TO Dietary Equipment Co 2205 N Main St Columbia SC 29202
CITE: (I-163 SN210525)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301
SUBJECT: 76--COPYRIGHT MATERIALS
POC Contact Point, Ms. Durinda Plimpton, (505) 863-8267
CNT N34E178133
AMT $52,360.00
LINE N/A
DTD 060998
TO Education Partners, 2601 Mariposa St., Suite 100; San Francisco,
CA 94110 (AC0611025-01)
CITE: (I-162 SN210474)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--COURSE/CURRICULUM FOR DRUG/ALCOHOL ABUSE
POC Contract Specialist, Lynda Burton (619) 532-2596; Contracting
Officer, S.K. Wasson
CNT N00244-98-C-0050
AMT $99,521
DTD 060298
TO North American Inter Connect Corporation, 111 Founders Plaza,
12th Floor, East Hartford, CT 06108
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: connie_oshefsky@fmso.navy.mil
EMAILDESC:
CITE: (W-163 SN210798)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 78--ATHLETIC EQUIPMENT, SPARES FOR EXERCISE EQUIPMENT
POC David C. Zareczny, Contracting Officer, Code 02H5B, (757)
443-1431
CNT N00189-98-M-BM72
AMT $46451.06
LINE N/A
DTD 061198
TO LIFE FITNESS, 10601 W. Belmont Ave., Franklin Park, IL. 60131
CITE: (W-162 SN210396)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: SAN ANTONIO ALC/NWK/BLDG 1420, 413 N. LUKE DR., KELLY
AFB TX 78241-5314
SUBJECT: 81--SHIPPING CONTAINER --8140012549664CM
CNT F41608-98-C-0440, F41608-97-R-410770003
AMT $64,915
DTD 060198
TO Urethane Products Corp, 17007 S Broadway, Gardena Ca 90248
3113
CITE: (I-163 SN210549)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--JACKET, WINDBREAKER, UNISEX
CNT SP0100-98-C-1023
AMT $106,383.60
LINE 0001AA THROUGH 0080AA
DTD 061198
TO Weintraub Bros Co 2695 Philmont Ave Huntingdon Valley PA 19006-5301
CITE: (I-163 SN210527)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--JACKET, WINDBREAKER, UNISEX
CNT SP0100-98-C-1025
AMT $114,211.10
LINE 0001AA THROUGH 0124AA
DTD 061198
TO Sidran sportswear Inc. 911 Young Street Dallas, Texas 75202
CITE: (I-163 SN210528)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--COAT, ALL-WEATHER, MAN'S W/REMOVABLE LINER
CNT SP0100-98-M-CB37
AMT $96,733.00
LINE 0001AA THROUGH 0008AA
DTD 061198
TO American apparel Inc 107 Selma Byp P.O.Box 2010 Selma AL 36701-2010
CITE: (I-163 SN210529)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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--FLAP POUCH (CG 483) WITH LINER-
CNT SP0100-98-M-EC30
AMT $30,744.00
LINE 0001AA
DTD 061198
TO Central City Mfg Inc old Hwy 13 S Central City IA 52214
CITE: (I-163 SN210530)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 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 SP030098DZ186/
AMT $98436.47
DTD 061198
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-162 SN210473)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 91--LIQUEFIED PETROLEUM GAS (LPG)
POC Kathy Lyons, (808) 474-2397, Ext 105, Purchasing Agent, Marguerite
K. Mattson, Contracting Officer
CNT N00604-98-M-B873
AMT $16,354.00
LINE 0001-0005
DTD 060198
TO Oahu Gas Service, 91-290 Hanua St, Kapolei, HI 96707-1783
CITE: (W-162 SN210467)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: SPECIAL NOTICES
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 - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH SPFFA.
DESC: Notice of intent to negotiate a sole source contract with
the South Pacific Forum Fisheries Agency (SPFFA). Purpose of
proposed contract is to coordinate the Conference on the Conservation
and Management of Highly Migratory Fish Stocks on the Central
and Western Pacific. Conference will be held in Tokyo, Japan
during 6/98. Proposed contractor will provide Conference coordination
and travel support to ensure participation by island nations.
SPFFA only known organization that represents the fishing interests
of many island nations in the Pacific Ocean. Interested parties
with any questions/comments concerning the proposed acquisition
may be directed to Randall Brown at 206-526-6226 or fax 206-526-6025.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-162 SN210395)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: GENERAL VENTILATION AIR FILTER TESTING LABORATORY VERIFICATION
DESC: The Research Triangle Institute (RTI) and the U.S. Environmental
Protection Agency (EPA) under the Environmental Technology
Verification (ETV) Program have established a laboratory verification
program for general ventilation air filters. The goal of the
ETV program is to verify the environmental performance characteristics
of commercial-ready technologies through the evaluation of
objective and quality assured data so that potential puchasers
and permitters are provided with an independent and credible
assessment of what they are buying and permitting. RTI's program
covers products used indoors, including the measurement of
particle size dependent efficiency for filters used for general
ventilation. The test protocol is based on the American Society
of Heating, Refrigerating and Air-Conditioning Engineers (ASHRAE)
proposed standard 52.2, Method of Testing General Ventilation
Air-Cleaning Devices for Removal Efficiency by Particle Size.
The purpose of the general ventilation air filter testing laboratory
verification is to establish laboratory inter-comparability.
Candidate laboratories must have 1) all necessary test equipment;
2) completed system qualification measurements requirements
as specified by ASHRAE 52.2P test method; and 3) a quality
management system. The verification program will consist of
testing up to nine filters during which an onsite audit will
be conducted. If you are interested in participating or would
like more information, contact Ms. Debbie Franke, by mail at
RTI, PO Box 12194, Research Triangle Park, NC 27709; by phone
on (919) 541-5826; by fax on (919) 541-6936; via email at dlf@rti.org
no later than 7/15/98. Additional information is available
on the internet at http://etv.rti.org.
LINKURL: http://etv.rti.org
LINKDESC:
EMAILADD: LSparks@engineer.aeerl.epa.gov
EMAILDESC:
CITE: (W-162 SN210399)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC & FORT RILEY KANSAS INDUSTRY CONFERENCE
DESC: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) AND FORT RILEY
KANSAS INDUSTRY CONFERENCE THIS ANNOUNCEMENT IS NOT A
FORMAL REQUEST FOR PROPOSAL AND THE GOVERNMENT WILL NOT PAY
FOR ANY INFORMATION RECEIVED UNDER OR ASSOCIATED WITH THIS
ANNOUNCEMENT. The Defense Industrial Supply Center (DISC)
Philadelphia, in conjunction with the Army Base at Fort Riley
Kansas, will be conducting an Industry Conference on June 34,
38 and 36 at Fort Riley Kansas. All interested members of industry
are welcomed and encouraged to attend this three day event.
Its purpose is to obtain recommendation/comment on logistical
solutions for a broad range of products and services at Fort
Riley to allign industry capability with customer expectations.
One of the main objectives of this day is to be able to determine
the feasibility of one supply/service integrator that can manage
total logistical support to installation activities, worksites,
the forward support battalion (FSB)/battalion support area
(BSA) worldwide. Some of the items and services that the integrator
will be required to provide are Class II items (textile items
and field gear), Class III (P) items (petroleum lubricants,
packaged, not bulk), Class IV items (engineering and construction
items such as surveying equipment) and Class IX items (various
repair parts for weapons systems). It should be noted that
this listing of items is just a sample representation of items
that may be included under this initiative should this reach
a formal solicitation stage. In addition, there will be varied
services associated with the logistical support of these items
that will be required by an integrator as well. Such services
can be, but not limited to, inventory management, electronic
technology to create, maintain and operate a user friendly
supply system, training for the automated system and other
associated services. Additionally, an integrator will be required
to provide continued support in the field during periods of
training and deployment anywhere around the world. The Industry
Conference will be comprised of three days. An orientation
to the three day event and complete tour of the logistical
operation at Fort Riley will take place on June 34. On June
38, and additional tour of the Forward Support Tank Battalion
will take place in the morning session with a question and
answer session to occur in the afternoon of the same day. June
36 will be reserved for additional dialogue as required.
All parties interested in attending should contact the POC
referenced below by June 17, 1448 or sooner. When notification
is received, all requesting parties will receive an information
packet with ALL DETAILED INSTRUCTIONS for the Industry COnference.
It is ESSENTIAL that this packet be received if you plan to
attend the event. **** NOTE: It is recommended that all
requests be accompanied with a mailing address as well as an
email address. The POC is Mr. Michael Gargiulo who can be
reached at 318-647-7788. Mailing address is listed below as
well. Email address is: mgargiulo@disc.dla.mil Defense Industrial
Supply Center (DISC) 700 Robbins Ave. Philadelphia, Pa 14111
ATTN: Michael Gargiulo/DISC-APG If there are any questions
regarding this matter, please contact Michael Gargiulo at 318-647-7788.

CITE: (W-163 SN210546)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: EUROPEAN REGION FACILITIES MAINTENANCE INITIATIVE!!
DESC: 1. P!! 2. 0536!! 3. 99!! 4. GPO361002!! 5. 19111-5096!!
6. 99!! 7. Defense Industrial Supply Center, 700 Robbins
Avenue, Philadelphia, PA 19111-5096!! 8. 99 European Region
Facilities Maintenance Initiative!! 9. SP0500-98-R-0008!!
10. 073198 11. William H. Kelso, Jr., DISC-WPA, 215-/697/5629!
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 for a facilities maintenance initiative.
The initiative will encompass all supplies associated with
facilities maintenance to include plumbing/HVAC/refrigeration,
lumber, electrical, small tools, paint, hardware, and assorted
fixtures. This is a representative list and should not be considered
exhaustive of all products that will be in the initiative.
All items are brand name specific and/or generic commercial
products. A Prime Vendor, or integrated supplier, can be defined
as the designation of a single source of supply for a wide
range of products. The initial implementation sites will be
identified in the solicitation. Future implementation sites
may also be identified in the solicitation. Prospective contractors
should be able to adequately support purchases that will range
from a minimum of $5.5 million to $3 million for the initial
implementation facilities with maximum potential multimillion
dollar sales per year during the option years of the contract.
The maximum dollar 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 an on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
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 SP0500-98-R-0008, including
the Statement of Work and complete details and conditions,
is expected to be issued on June 55, 5998, with an estimated
closing date of July 35, 5998. A pre-proposal conference is
tentatively planned for July 55, 5998 in Germany. To obtain
further information about the pre-proposal conference or other
details, or to obtain a copy of the solicitation, please respond
in writing to the above address, ATTN: DISC-WPA/MRO or contact
Bill Kelso at (355) 597-5539 email wkelso@disc.dla.mil or John
Weber at (355) 597-3453 email jweber@disc.dla.mil, or FAX to
(215)697-3928.
CITE: (W-163 SN210547)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: SPECIAL NOTICES
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: ANALYSIS
DESC: Neutron Radiography, Silicon Doping, Isotope Production
and Neutron Activation analysis. The McClellan Nuclear Radiation
Center's (MNRC) 2 MW research reactor, under authorization
of the Participating Industrial Facility Act (10 USC 2553)
and in accordance with its operating license (10 CFR Part 50.21),
plans to begin to provide services in the following areas:
Neutron radiography, silicon doping, isotope production and
neutron activation analysis. These services will be offered
on a non-interference basis with the DoD mission and will not
compete with an U.S. private sector reactors doing commercial
work in the U.S. Any U.S. private sector company providing
these services with a U.S. reactor of similar type, having
questions or comments concerning this announcement, should
contact Dr. Wade Richards at SM-ALC/TI-1, 5335 Price Ave, McClellan
AFB CA 95652-2504 or Telephone (916)643-1024.
CITE: (I-163 SN210555)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: FEDFLEET NATIONAL CONFERENCE
DESC: The General Services Administration/Office of Governmentwide
Policy/Federal Vehicle Policy Division intends to procure a
sole source. The purpose of the meeting planning program is
to provide assistance in meeting planning, logistical planning,
marketing, budget preparation, pre-registration, on site logistics,
planning, and overall post-meeting evaluation fo MTV. The Conference
Planning/Meeting Planning services are required to replicate
the GSA conference held by the Public Buildings Service in
1997 for the Office of Governmentwide Policy which will require
the same meeting planning, logistical planning and overall
post-meeting evaluation. Identification of Statutory Authority
41. U.S.C. 253 @ (2)-Unusual and compelling urgency. FAR 2.101-Definitions
of Words and Terms. Section 2.101-Best Value means the expected
outcome of an acquisiiton that in the Government's estimation,
provides the greatest overall benefit to the requirement and
in accordance with FAR 15.002(a) Sole Source Acquisition. Nova
Reseach Company 4600 East West Highway, Bethesda, MD 20814
is the only source capable of satisfying GSA's needs within
the required timeframe. This is a simplified acquisition with
an estimated value of $100,000.00. See note No 22.*****
LINKURL: http://www.usa/gov/procurement/index.html
LINKDESC:
EMAILADD: Lois M. Roberts @ gsa.gov
EMAILDESC:
CITE: (W-163 SN210597)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency, National Exposure
Research Laboratory, 79 Alexander Drive, MD-78A, Research Triangle
Park, NC 27711
SUBJECT: A SECOND ANNOUNCEMENT OF A COMBINET EPA/NARSTO WORKSHOP
ON PARTICLE MEASUREMENT ENTITLED "PM RESEARCH MEASUREMENT WORKSHOP
FOR HEALTH, EXPOSURE, AND ATMOSPHERIC SCIENCES"
DESC: A Second Announcement of a Combined EPA / NARSTO Workshop
on Particle Measurement entitled "PM Research Measurement Workshop
for Health, Exposure, and Atmospheric Sciences" The Environmental
Protection Agency's (EPA) Office of Research and Development,
and the North American Research Strategy for Tropospheric Ozone
and Aerosols (NARSTO), a public/private partnership, are co-sponsoring
a Workshop on Particle Measurement Research Monitoring. The
Workshop, which is open to the public, will be held July 22
and 23, 1998 at the Omni Chapel Hill Hotel, 1 Europa Drive,
Chapel Hill, NC 27514, phone 919-968-4900. This Hotel is approximately
30 minutes from the Raleigh-Durham International Airport. Although
there will be no registration fee charged for the Workshop,
all prospective attendee's are required to pre-register to
obtain further information. A growing body of research
points to a linkage between atmospheric concentrations of fine
particles (those with diameters less than 2.5 micrometers),
exposure, and adverse human health effects. In response to
this research, the EPA, NARSTO, and others are planning a program
of detailed measurements of atmospheric particles in areas
representative of those where particles are expected to be
potentially significant health risks and therefore, pose representative
control-strategy issues facing those charged with implementing
PM2.5 National Ambient Air Quality Standards (NAAQS). This
Workshop is being held to discuss the views of the atmospheric,
exposure, and health-effects scientific communities regarding
measurements at chemical speciation sites and special-study
"super sites." The discussions will focus on scientific questions
and issues, preferably in the form of testable hypotheses.
The location, duration, and kinds of measurements that are
needed to accomplish such research will also be discussed.
The goal of this Workshop is to identify research programs
that characterize ambient particulate matter and important
co-pollutants in a way that optimizes information for multiple
disciplines, including source apportionment; and modeling,
health and exposure study; and risk assessment. Eight weeks
after the Workshop, a transcript and/or a summary of the Workshop,
will be made available through the Office of Air Quality Planning
and Standards (OAQPS) website (http://www.epa.gov/ttn/amtic/amticpm.html).
On May 19 a Steering Committee meeting was held to plan the
agenda and the salient issues that will be discussed at the
Workshop. A 292 page transcript of that meeting is available
through the OAQPS website (http://www.epa.gov/ttn/amtic/amticpm.html).
This Workshop is Co-chaired by: Dr. Daniel Albritton,
National Oceanic and Atmospheric Administration, Boulder, CO
and Dr. Daniel Greenbaum, Health Effects Institute, Cambridge,
MA. In order for the EPA to assure that space is available
for your attendance please pre-register by June 19, 1998 or
for additional information about the Workshop, please contact:
Ms. D. Phillips Personal Communication Services Inc.
1910 Sedwick Rd. Suite 200D Durham, NC, 27713 Phone Number:
919-544-4575
CITE: (W-163 SN210652)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: WETLANDS CROSS CORRELATION PILOT
DESC: The Environmental Protection Agency plans to award a Sole
Source Purchase Order to Earth Satellite Corporation. This
acquisition will improve the current means of collecting environmental
measurements by testing, evaluating and implementing innovative
technologies. After extensive internal and external programmatic
and scientific peer review, EPA has determined that the best
method for collecting environmental measurements is the wetlands
cross correlation technique. This acquisition will buy proprietary
products and services that will allow EPA to evaluate the accuracy
and cost effectiveness of the technique in a variety of ecoregions
and wetlands environment. The wetlands cross correlation technique
was invented and the sole intellectual property of Earth Satellite
Corporation. FOR INFORMATION PURPOSES ONLY. See Note 22.
EMAILADD: Magee.Rodney@epamail.epa.gov
EMAILDESC:
CITE: (W-163 SN210667)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR SYSTEM
DESC: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) INVENTORY LOCATOR
SYSTEM FOR FASTENERS AND INDUSTRIAL HARDWARE DISC INVENTORY
LOCATOR SYSTEM (DILS): DILS is an innovative inventory locator
system available to Defense Industrial Supply Center suppliers.
The purpose of DILS is to match customers' needs with contractors'
on-hand assets. Contractors will supply a list of inventory
available for purchase to DISC. This information will then
be made available to all DISC associates and customers. Contractor
assets will be screened regularly to fill requisitions for
supplies. DILS will be open to qualified suppliers of industrial
fasteners and hardware [(Federal Stock Group (FSG) 53), e.g.,
screws, bolts, studs, nuts, washers, nails, keys, pins, rivets,
o-rings, and other fastener devices and hardware] who maintain
inventory and are willing to provide daily inventory data listings
electronically to DISC. To find out more about this exciting
program contact RUSS HEIM AT (215)697-6736 OR MIRIAM SMILEY
AT (215)697-3466, FAX (215)697-1404, or email to: rpheim@disc.dla.mil.

CITE: (W-163 SN210749)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FEDCIO AND IRMCO IT INNOVATIVE SOLUTIONS SHOWCASE AND
CONFERENCE - SEPTEMBER 1-4, 1998
DESC: GREAT EXHIBITING OPPORTUNITY for companies with IT Solutions
showcasing them to an audience of high-level government officials
who are decision makers and represent all large and small agencies.
The premier gathering of the government's top and senior
executives and employees will be a joint conference in conjunction
with a technology exhibition called the IT Innovative Solutions
Showcase held at the Founder's Inn and Conference Center in
Virginia Beach, Virginia, September 1-4, 1998 This year,
the Federal Chief Information Officers Council will join the
attendees of the 37th Interagency Resources Management Conference.
This joint conference (FedCIO and IRMCO) will allow the senior
levels in government to interact in a focused and unencumbered
environment to address the hottest IT topics and cross-agency
issues facing the Federal, state and international IT communities.
An important objective of the joint conference will be to advance
the strategic priorities of the CIO Council through dialogue,
debate, and discussion among the government's senior executives
and seasoned practitioners. IRMCO is typically attended
by approximately 300 of the senior information resources and
records management officials in government (i.e., Senior Executives
and GS-15's and 14's). It has a long tradition for being the
place for top officials to upgrade their knowledge on the most
relevant topics facing the information management community,
and to network with their peers in other agencies. FedCIO
will be attended by most of the CIO/Deputy CIOs in the Federal
Government, and many of their staffs. Ed DeSeve, the Chairman
of the CIO Council and the Director for Management at the Office
of Management and Budget, and Jim Flyzik, the Vice Chairman
of the Council and CIO of the Department of Treasury, will
attend the joint conference and play major roles. This year,
the joint conference will include general sessions, many breakout
sessions and a two-day exhibition called the IT Innovative
Solutions Showcase. The exhibits will feature information technology
applications, resulting from successful industry/government
partnerships, which have applicability across government, agencies
and organizations. The National Conference Services, Inc. (NCSI)
are pleased to announce the "Innovative IT Solutions Showcase"
in conjunction with the FedCIO and IRMCO Conference, September
2-3, 1998. All businesses that meet the criteria to be an exhibitor
are welcomed to participate. CRITERIA TO BE AN EXHIBITOR:
Each company has to have an innovative solution which is a
result of a successful collaboration or partnership between
industry and government, which is potentially applicable to
other government agencies/organizations, and is currently free
of any major outstanding contractual issues. All companies
are subject to sponsor approval. The sponsor is looking for
companies to showcase their innovative solutions they are doing
or about to do through an existing contract with a government
agency. Companies are encouraged to display at the FedCIO and
IRMCO Conference with their government agency contact. Potential
exhibitors are required to provide NCSI with a description
of their innovative solution and answers to the questions below
with their signed contract. 1) Description of their solution,
including what makes it innovative. 2) Potential applicability
of solution to other agencies/organizations. 3) Name and phone
number of Government Partner/Program Official and Contracting
Officer and the name of Government Contract. 4) Name and phone
number of Industry Company Official. The Innovative IT
Solutions Showcase is open to all small and large businesses
that meet the criteria from above. Space is limited so call
NCSI to be apart of this unique and rewarding marketing opportunity.
Please contact, Lauren Houck, Marketing Director at NCSI (301)
596-8899 ext 214.
EMAILADD: stambaugh@ncsievents.com
EMAILDESC:
CITE: (W-163 SN210814)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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 COMMINICATIONS AND C4I SYSTEMS
TECHNOLOGY CONFERENCE
DESC: FOURTH ANNUAL SUBMARINE COMMUNICATIONS AND C4I SYSTEMS
TECHNOLOGY CONFERENCE will be held at the San Diego Town and
Country Hotel on 16 July 1998. This year, SPAWARSYSCOM PMW
173 and CNO N87 will co-host the conference with SPAWARSYSCEN
SAN DIEGO D83. Each year since 1995, SPAWAR Systems Center
San Diego (SSC SD) Submarine Communications Division (D83)
has hosted/co-hosted an unclassified one-day Submarine Communications
and C4I Systems Technology Conference in support of the professional
development of its employees. This year, as in the past, attendance
is open to other government and industry personnel involved
or interested in the future of submarine communications. The
1998 conference theme is "Meeting the Changing Roles and Missions
of the Submarine". Invited speakers include: VADM Richard W.
Mies, CINC USSTRATCOM, VADM Edmund P. Giambastiani, Jr., COMSUBLANT,
RADM Al Konetzni, Jr., COMSUBPAC, RADM John A. Gauss, COMSPAWARSYSCOM,
RADM Malcolm I. Fages, CNO N87 (Director, Submarine Warfare
Division, RADM Daniel Bowler, COMCRUDESGRU FIVE, RADM Kenneth
Slaght, SPAWARSYSCOM 05 (Chief Engineer), RADM C. H. "Charlie"
Young, NAVSEASYSCOM 92D (Director, Submarine Technology), Captain
Glen L. Sieve, PEO SUBS, PMW 401 (Submarine Electronic Systems),
Captain Gary J. Graupmann, PMW 176 (Program Manager, Joint
Maritime Communications Strategy), Mr. Tim Smith, PMW 173 (Program
Manager, Submarine Communications Program Office), Mr. Robert
Kochanski, SPAWARSYSCEN San Diego D80 (Head, Communication
& Information Systems Department), Mr. Peter Trask, NUWC Code
34 (Head, Submarine Electromagnetics Systems). Information
regarding the conference, along with instructions for registering
for the event, is available on the web at http://www.spawar.navy.mil/corporate/spawarpao/newsreleases.
You may also contact SPAWARSYSCEN SAN DIEGO D83 at (619) 553-5348
or email D83@spawar.navy.mil.
CITE: (W-163 SN210935)

[Commerce Business Daily: Posted in CBDNet on June 11, 1998]
[Printed Issue Date: June 16, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Nationwide Auction Systems, 13005 East Temple Avenue,
City of Industry, CA 91746
SUBJECT: DRUG SEIZED VEHICLES TO BE SOLD ON BEHALF OF THE UNITED
STATES MARSHALS SERVICE
POC Armando Camarena at (626) 968-3110
DESC: To be sold on behalf of the United States Marshals Service
at Nationwide Auction Systems on Sunday, June 21, 1998 @ 9:00
AM. 1995 Polaris SLX, 1995 Shuttle Craft QSZ, 1995 Zieman Carrier
Trailer, 1993 Lexus SC400, 1994 Kawasaki Ninja 500 Motorcycle,
1990 Mercedes Benz 500SL, 1987 Porsche 911 convertible, 1983
Zimmer and over 800 more vehicles will be auctioned.
LINKURL: http://www.nationwideauction.com
LINKDESC:
CITE: (W-162 SN210468)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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 31-8353 AIRCRAFT AND ELECTRONIC COMPONENTS
DUE 070798
POC Rick Forman, Sales Contracting Officer
DESC: Sale 31-8353. Aircraft and Electronic Components. This
sale includes: Electronic Equipment Accessory Kit, Aircraft
accessories, Aircraft Ground Handling Equipment, Ballscrew
Assembly, Rotary Tail Blade, Generator Set Control Box, Front
Gear Box Cover, Deicer distributor, Wing Landing Flaps,Meter
Power Multiple, Television Monitor, Hydraulic Pump Kit, Air
Start Trailers, Float Vent Valve and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-163 SN210648)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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 31-8354 VEHICLES AND COMPONENTS
DUE 070898
POC Roger Kriegbaum, Sales Contracting Officer
DESC: Sale 31-8354. Vehicles and components. This sale includes:
Axle Assembly, Helicopter Crash crane, Transportable Dolly
Set, Cargo Truck Residue, Organizer Shop Equipment, Air Start
Trailer, Munitions Trailer, Tractor Truck, Van Truck, Winch
and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3383@drms.dla.mil
EMAILDESC:
CITE: (W-163 SN210664)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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 31-8356 MISCELLANEOUS USABLE PROPERTY
DUE 070998
POC Rosevelt Jamison, Sales Contracting Officer
DESC: Sale 31-8356. Miscellaneous Usable Property. This sale
includes: Air Conditioner, Automated Data Processing Equipment,
Reciprocating Compressor Unit, Desktop Computer, Engine with
Container, Microwave Adapter Assembly, Optical Instrument and
Accessories, Power Takeoff Transmission, Firefighting Truck,
Globe Valves, Stop-check Globes, and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-163 SN210675)

[Commerce Business Daily: Posted in CBDNet on June 12, 1998]
[Printed Issue Date: June 16, 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 31-8641 FERROUS, NONFERROUS, METAL, NON-METAL
DUE 070998
POC Darran Duncan, Sales Contracting Officer
DESC: Sale 31-8641. Scrap sealed Bid. This sale includes: Aircraft
Tires, Scrap Aluminum, Scrap Brass, Scrap Copper bearing, Scrap
Iron and steel Unprepared, Scrap Lead, Magnesium, Scrap Plastic
Fired, Scrap Textile and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3765@drms.dla.mil
EMAILDESC:
CITE: (W-163 SN210676)