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 July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--ASSEMBLED CHEMICAL WEAPONS ASSESSMENT (ACWA) PROGRAM
SUPPORT
SOL DAAD13-98-R-0046
DUE 090398
POC Bob Foote, Contract Specialist, 410-671-2515, Charles A.
Comaty, Contracting Officer, 410-671-3750
DESC: The U.S. Army Program Manager for Assembled Chemical Weapon
Assessment (PMACWA) anticipates negotiations with Arthur D.
Little, Inc. on a sole source basis. The PMACWA requires wide-ranging
types of engineering expertise in support of their mission
for demonstrating at least two alternative technologies to
incineration for the disposal of assembled chemical weapons
as mandated by Congress in PL 104-208. Technical support for
this effort will include: (a) comparative evaluations of the
performance of alternative demilitarization technologies, systems,
processes and equipment; (b) preparation of testing requirements
of demilitarization components and equipment; (c) planning
and execution of demonstrations of chemical demilitarization
unit operations; (d) analyses of demilitarization systems safety,
hazards, risks, and mitigation measures; (e) analyses of life
cycle costs, cost elements, and cost factors in support of
budgets and evaluation of alternatives; (f) evaluations and
analyses of organizational concepts including economic analyses
and trade-off studies; and (g) independent analyses of contractor
performance and deliverables (i.e. reports). It is imperative
that the performance of this effort not be jeopardized by either
potential business opportunities, or business arrangements
which have been, or may be, entered into by the contractor
with facility designers, equipment manufacturers, facility
operators, or other contractors. If any reponsible source other
than Arthur D. Little, Inc. can fulfill the above requirements
and wishes to submit a proposal, it will be considered. See
Note 22.
EMAILADD: rcfoote@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-195 SN222716)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--TECHNICAL SUPPORT FOR THE FHWA STRUCTURAL RESEARCH
LABORATORIES
SOL DTFH61-98-R-00087
DUE 082098
POC Mr. Alan Finfrock, (202)366-0125
DESC: The announcement for the referenced solicitation, originally
posted on CBDNet on June 16, 1998, is hereby modified as follows:
(1) the anticipated contract will consist of a 2 year base
period with 3 1-year Government options; (2)the projected due
date for receipt of proposals is extended to August 20, 1998;
and (3) in accordance with FAR 19.506 this requirement is designated
for FULL AND OPEN COMPETITION. As indicated in the initial
announcement, this requirement is to provide non-personal technical
support services for the 3 structural research laboratories
located at the Turner-Fairbank Highway Research Center. Additionally,
the contractor selected for this effort may be required to
perform research studies on highway and bridge structures at
field locations and other facilities on a task order basis.
All interested parties may request a copy of the solicitation
by sending a written request accompanied by two-self addressed
gummed mailing labels, and referencing the RFP number to the
address indicated above. Telephone, fax, or e-mail requests
will not be accepted. Note: all RFP's will be mailed on 3.5"
diskettes in WordPerfect 6.1 format to offerors submitting
written requests. Amendments to the solicitation, if any, will
be mailed either in hard copy or diskette format. The RFP and
its forms/attachments will also be available for downloading
on FHWA's webpage at http://www.fhwa.dot.gov/aaa/hamhome.htm.
Please note that if you download the RFP from the website,
you will not automatically recieve amendments to the solicitation.
It is your responsibility to check the website frequently to
see if any amendments have been issued.
CITE: (W-195 SN222742)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: A--DEVELOPING AN HIV RESOURCE UTILIZATION DATA COORDINATING
CENTER
SOL AHCPR-98-0016
POC Jacquelyn C. Carey, (301) 594-1445, ext. 1173
DESC: The Agency for Health Care Policy and Research (AHCPR)intends
to award a sole source contract to Johns Hopkins University,
School of Medicine, Department of Infectious Diseases, Baltimore,
Maryland 21205. Only one responsible source and no other supplies
or services will satisfy agency requirement. AHCPR requires
an organization that is capable of providing the contacts necessary
to assure the success of a national effort to collect and analyze
comprehensive patient level data on the determinants of utilization
by persons with HIV disease, and the primary leadership of
a national association of HIV health care providers is housed
within Johns Hopkins University. The period of performance
for this effort will be approximately one year. The estimated
issuance date of RFP No. AHCPR-98-0016 is July 30, 1998, with
proposals due approximately 30 calendar days thereafter. Requests
for copies of the solicitation shall be forwarded to the Agency
for Health Care Policy and Research, Attention: Jacquelyn C.
Carey, Contracts Management Staff, Suite 601, 2101 East Jefferson
Street, Rockville, Maryland 20852. Telephone requests will
not be honored; all requests must be in writing. Faxed requests
may be sent to 301-443-7523. See Number Note 22.
CITE: (W-195 SN222783)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: A--SCIENTIFIC AND OPERATIONAL SUPPORT FOR COOPERATIVE
AGREEMENTS
SOL AHCPR-98-0017
POC Jacquelyn C. Carey, (301) 594-1445, ext. 1173
DESC: The Agency for Health Care Policy and Research (AHCPR)
intends to award a sole source contract to the New England
Medical Center, Primary Care Outcome Research Institute, Boston,
MA. Only one responsible source and no other supplies or services
will satisfy agency requirements. As stipulated in the Request
for Announcement (RFA) for the Cooperative Agreements, AHCPR
will establish a Collaborative Scientific Working Group (CSWG)
to implement the involvement of all parties involved in the
cooperative agreements and establish a Research Coordinating
Center (RCC). One of the co-chairs of the CSWG, again as stipulated
in the RFA, is at the New England Medical Center. The New England
Medical Center, under the direction of the co-chair, will be
responsible for the pooling of selected data on masures of
outcome and quality of care and for establishing and overseeing
the RCC. The period of performance for this effort will be
approximately forty-two (42) months. The estimated issuance
date of RFP No. AHCPR-98-0017 is July 30, 1998, with proposals
due approximately 30 calendar days thereafter. Requests for
copies of the solicitation shall be forwarded to the Agency
for Health Care Policy and Research, Attention: Jacquelyn C.
Carey, Contracts Management Staff, Suite 601, 2101 East Jefferson
Street, Rockville, Maryland 20852. Telephone requests will
not be honored; all requests must be in writing. Faxed requests
may be sent to 301-443-7523. See Numbered Note 22.
CITE: (W-195 SN222819)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DUAL USE APPLICATIONS PROGRAM
SOL BAA 98-005
DUE 012299
POC Cathy Nogaard (703) 696-0289
DESC: This is an amendment to the Office of Naval Research Broad
Agency Announcement 98-005 Dual Use Applications Programs,
that appeared in the Commerce Business Daily on 22 JAN 1998.
This solicitation amendment extends the closing date of Broad
Agency Announcement, ONR 98-005 to 22 JAN 1999 or until replaced
by the successor FY 1999 Dual Use Applications Program BAA.
Although the closing date for proposal submission under the
initial publication of BAA 98-005 has passed, the Industrial
Programs Department of ONR will continue to accept new proposals
and proposals which may modify existing agreements that can
now be considered dual use and meet all of the requirements
of BAA 98-005 including cost sharing. Complete information
on how to submit proposals can be abtained from BAA 98-005,
the complete text of the original BAA is available on the world
wide web at http://www.onr.navy.mil/02/baa/. Questions regarding
this BAA should be directed to Cathy Nodgaard at (703) 696-0289.
CITE: (W-195 SN222822)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--NEUROFIBROMATOSIS RESEARCH PROGRAM
SOL CBD&&&98060002
POC Craig D. Lebo, (301) 619-2036
DESC: The U.S. Army Medical Research and Materiel Command (USAMRMC)
has been directed by the Secretary of the Army to continue
the Department of Defense (DOD) Neurofibromatosis Research
Program (NFRP). The deadlines, format, and other criteria specified
for proposals in this NFRP Announcement are based on program
objectives, public needs, and regulatory guidance. General
information on the USAMRMC can be obtained from the USAMRMC
website (http://mrmc-www.army.mil). Specific information on
the DOD NFRP can be obtained from the USAMRMC Congressionally
Directed Medical Research Programs website (http://mrmc-rad6.army.mil).
A copy of this Announcement and associated forms (except for
the Proposal Cover Booklet) can be downloaded from the USAMRMC
congressionally Directed Medical Research Program website (http://mrmc-rad6.army.mil/documents.html).
The allocation for Investigator-Initiated Research Awards,
with or without nested posdoctoral traineeships, is approximately
$7 M. The intent of these awards is to stimulate and reward
creative research that may be viewed as speculative, but has
the potential for high payoff. Although the proposed research
may be inherently risky in nature, the research plan should
demonstrate solid scientific judgment and rationale. Applicants
should include preliminary data to support the feasibility
of the proposed research hypotheses and scientific approach.
It is the responsibility of the investigator to clearly articulate
how the proposed research is innovative. A clear experimental
and statistical plan should be included as part of the proposal.
Nested Post-doctoral Traineeships are being offered as a
part of Investigator-Initiated Research proposals. The intent
of these nested Post-doctoral Traineeships is to enable recent
doctoral degree graduates with limited post-doctoral experience
(i.e., less than five years) to either extend ongoing research
related to NF or broaden the scope of their research to include
work relevant to NF under the guidance of a designated mentor
who is submitting an Investigator-Initiated Research proposal.
Nested Post-doctoral Traineeships can be requested for an average
of $42,000 per year inclusive of direct and indirect costs
for a maximum of $126,000 over three years. Funds may be requested
for salary, expenses including research supplies, and travel
to scientific meetings. Proposal due date: October 14, 1998
at 4:00 p.m. Eastern Time.
CITE: (W-195 SN222837)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PRECLINICAL TOXICOLGY OF CHEMOPREVENTIVE AGENTS
SOL N01-CN-85084-24
POC Curtis R. Foust (301) 435-3798 or Gary P. Topper (301) 435-3793

DESC: ELECTRONIC RFP ANNOUNCEMENT. POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. The Chemoprevention Drug Development Program
from the Division of Cancer Prevention (DCP), National Cancer
Institute, has the mission of identifying safe and effective
chemical agents for preventing human cancer. A primary function
of the Chemoprevention Program is the identification and evaluation
of agents for possible utilization in clinical trials in humans.
Candidate agents, from natural resources or synthesized, have
been evaluated for anti-cancer efficacy in various screening
tests. However, before a decision can be made as to their suitability
for Phase I clinical trials in humans, the agents must be evaluated
for toxicity in animals. The basic objectives of this project
will be to evaluate the acute, subacute/subchronic, and chronic
toxicity of designated agents. A summary of the task areas
for this project are as follows: TASK I, Mutagenicity Testing;
TASK II, General Toxicology in Rodents and Dogs; TASK III,
Reproductive Toxicity Studies in Rodents and Rabbits; and TASK
IV, Specialized Studies. The studies shall be conducted
under the Food and Drug Administration Good Laboratory Practice
Regulations as published in the Federal Register (Vol. 43,
No. 247), Friday, December 22, 1978, pp. 59986-60025, or CFR
Title 21, Part 58. The laboratory shall be AAALAC International
accredited, NIH/OPRR & USDA registered, and demonstrate an
active Institutional Animal Care and Use Committee. The animal
facilities shall comply with NIH Guidelines and with Public
Law 89-544, "The Laboratory Animal Welfare Act of August 24,
1966" as amended by Public Law 91-579 of December 24, 1970.
It is estimated that multiple Master Agreements (MA) will
be awarded as a result of this announcement. Any MA awarded
as a result of this solicitation will be in effect from the
effective date to March 31, 2003. This solicitation will be
open for the duration of the existing MA pool (through March
31, 2003) with due dates for receipt of proposals Semi- Annually,
April 7 and October 7 (or the next business day) of each year.
All responsible sources meeting these criteria are encouraged
to submit a proposal and a sample requirement to be considered
by the NCI. ALL MASTER AGREEMENT HOLDERS ALREADY IN THE EXISTING
MASTER AGREEMENT POOL NEED NOT RESPOND TO THIS ANNOUNCEMENT.
CURRENT MASTER AGREEMENT HOLDERS INCLUDE: IIT Research Institute,
Chicago, IL; MPI Research, LLC, Mattawan, MI; Southern Research
Institute, Birmingham, AL; Springborn Laboratories, Spencerville,
OH; SRI International, Menlo Park, CA; University of Illinois
at Chicago, Chicago, IL. The Master Agreement (MA) contract
mechanism is a pre- qualification to enable qualified sources
to compete for and perform future contracts. The MA itself
is unfunded. The obligation of funds shall be accomplished
solely through the award of contracts. It is estimated that
approximately five (5) contracts will be awarded per year.
THE RFP MAY BE ACCESSED THROUGH THE RESEARCH CONTRACTS
BRANCH HOME PAGE BY USING THE FOLLOWING INTERNET ADDRESS: http://rcb.nci.nih.gov/rfp.htm
POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. Point of
contact: Curtis R. Foust, Electronic mail address: foustc@rcb.nci.nih.gov
Fax: (301) 402-8579. No collect calls will be accepted.
LINKURL: http://rcb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: foustc@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-195 SN222890)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--MICROELECTRONICS, OPTO-ELECTRONICS AND/OR PHOTONICS
TECHNOLOGY
SOL N66001-98-X-6904
DUE 063099
POC Contract Specialist, Ms. Maureen Battern, Code D212, (619)553-4489.
Contracting Officer, Ms. Faye Esaias, (619)553-4537.
DESC: BROAD AGENCY ANNOUNCEMENT (BAA): The Space and Naval Warfare
Systems Center, San Diego (SPAWARSYSCEN) in support of the
Defense Advanced Research Projects Agency (DARPA) is seeking
proposals (technical and cost) for research and development
of microelectronics, micro-electromechanical systems (MEMS),
opto-electronics and/or photonics technology. The proposed
efforts should offer potential for significant impact on the
current technology and the national defense. Proposed efforts
are being sought which are aligned with the Electronics Technology
Office (ETO) of DARPA, or other Government Agencies. The current
focus of ETO is with research of engineered microsystems to
perceive and control the physical world. ETO's missions and
thrusts are sense and action amplifiers for the warfighter,
battlespace information channels and connectivity, large-scale
integration of multi-technology systems, exploratory device
and fabrication technologies. Additional information on the
programs within ETO is available at http://www.darpa.mil. This
notice constitutes a SPAWARSYSCEN San Diego Broad Agency Announcement
as contemplated in FAR 6.102(d)(2). This announcement will
be open through June 30, 1999. Proposals may be submitted any
time during this period. Awards may be made at any time throughout
this period. Such awards will depend upon evaluations described
below and availability of funds. The Government further reserves
the right to issue contracts, grants, cooperative agreements
or other transactions. Award decisions will be based on a competitive
selection of proposals resulting from a peer and/or scientific
review. Evaluations will be conducted using the following evaluation
criteria (listed in order of importance): (1) Overall scientific
or technical merits of the proposal; (2) potential transition
to Department of Defense Systems; (3) the Offeror's capabilities,
related experience, plan of execution, past performance, and
facilities; (4) realism of the proposed cost; (5) availability
of funds; (6) the extent to which the cost effectiveness of
the proposed research is diminished by expenditures for unproductive
administrative and other overhead expenses; (7) Past performance;
(8) For acquisitions other than those based only on cost or
price competition, the contracting officer shall evaluate the
extend to which offerors identify and commit to small business
and to small disadvantaged business (this applies to contract
awards only with large business). To save preparation costs
and effort, Offerors are invited to submit an initial five-page
synopsis of their proposal with technical description of the
effort, a preliminary schedule, identification of risks, and
a rough cost estimate. The synopsis will be evaluated as to
potential, and the Offeror notified as to possible interest
by the government. At the government's notification of interest,
the proposer may then submit a complete proposal consisting
of two separate volumes in accordance with the following: The
technical volume of the proposal is limited to 50 pages (Eight
and one-half by eleven inches), excluding resumes, and management/facilities
information. The technical volume should also include a separate
section of specific task/subtask statements of the proposed
work so that these could be incorporated into a Government
Statement of Work (SOW). Technical proposal shall also provide
complete technical details, a contractor statement of work,
a schedule, discussions of risks, and discussions of value
and purpose. The schedule should include the milestones and
deliverables, both reports and hardware. The technical volume
should also clearly illustrate any technical data or computer
software, which will be supplied to the government with other
than unlimited rights. The cost volume should: 1) be a separate
document which clearly shows the costs of each proposed task
separately; and 2) provide a Standard Form 1411, Contract Pricing
proposal Cover Sheet, if contract award is pending (not required
for other types of award as specified in paragraph 1 of this
BAA), supported by adequate breakout of cost elements and rates
by month for the purpose of cost/price analysis. Each task
should be separately costed. **Proposed subcontractor costs
should be proposed in a similar detail. Cost proposals should
be valid for a period of six (6) months after the date of submission.
An original plus for copies of the technical volume, plus three
copies of the cost volume should be submitted to SPAWARSYSCEN,
Attn: Contracting Officer, Code D212, 53560 Hull St., San Diego,
CA 92152-5001. Any other administrative questions may be addressed
to Ms. Maureen Battern at (619)553-4489 or (619)553-7503, battern@spawar.navy.mil.
Questions of a technical nature may be submitted, by email
only, to Dr. Cynthia Hanson, email chanson@spawar.navy.mil.
Proposals may be submitted anytime during the open period of
this announcement and should be unclassified. The Government
reserves the right to select for award, all, some, or none
of the proposals received in response to this announcement.
The Government may also only select specific tasks within a
proposal for award. This notice constitutes a BAA as contemplated
in FAR 6.102(d)(2). No additional written information is available,
nor will a formal request for proposal (RFP) or other solicitation
regarding this announcement be issued. Interested parties are
invited to respond to this synopsis. All responsible parties'
responses will be considered.
CITE: (W-195 SN222993)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--CLINICAL STUDIES OF THERAPIES FOR VIRUS INFECTIONS
SOL N/A
POC Mr. Bruce E. Anderson, Contracting Officer, 301-496-8371
DESC: The National Institute of Allergy and Infectious Diseases
plans to increase the level-of-effort for the University of
Alabama at Birmingham (UAB) Contract No. N01-AI-65306, entitled
"Clinical Studies of Therapies for Virus Infection" to perform
more protocols than originally estimated. This contract is
in year 3 of 7, and expires on June 30, 2003. The contract
has been performed under the auspices of the NIAID Collaborative
Antiviral Study Group (CASG), a clinical network that presently
consists of more than one hundred clinical investigators throughout
the U.S., in addition to two sites in Canada and one site in
Mexico, one site in Sweden and one site in the United Kingdom.
As the Central Unit of the CASG, the UAB: 1) coordinates and
manages the performance of the multicenter clinical trials;
2) provides a central laboratory facility to conduct diagnostic
and related immunological, biochemical and virological studies;
and 3) provides support in the areas of data management and
statistical analysis. The CASG has successfully undertaken
and completed numerous important clinical trials (which generally
resulted in FDA approval of an NDA for virus-caused diseases.
The focus of this contract has traditionally been on therapies
for severe herpesvirus infections. The current workscope includes
all viral infections of importance to NIAID. The increase in
number of opportunities as a result of the broader emphasis
has resulted in a greater number of clinical trial protocols
than originally anticipated. In order to complete the studies
which have been initiated, the Government will need to increase
the effort in this contract. The current requirement is for
UAB to provide 8,225% effort over 7 years, which will be increased
by 2,525%, to 10,750% effort over 7 years. The University of
Alabama at Birmingham is the only known source for meeting
the requirements of this highly specialized work; therefore
seeking full and open competition would only result in unacceptable
delays in fulfilling the requirements of the NIAID. See numbered
Note 22.
CITE: (W-195 SN222784)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--NEUROFIBROMATOSIS RESEARCH PROGRAM
SOL 074&&&-9806-0002
POC MCMR, (301) 619-7079 (Site Code DAMD17)
DESC: The U.S. Army Medical Research and Materiel Command (USAMRMC)
has been directed by the Secretary of the Army to continue
the Department of Defense (DOD) Neurofibromatosis Research
Program (NFRP). The deadlines, format, and other criteria specified
for proposals in this NFRP Announcement are based on program
objectives, public needs, and regulatory guidance. General
information on the USAMRMC can be obtained from the USAMRMC
website (http://mrmc-www.army.mil). Specific information on
the DOD NFRP can be obtained from the USAMRMC Congressionally
Directed Medical Research Programs website (http://mrmc-rad6.army.mil).
A copy of this Announcement and associated forms (except for
the Proposal Cover Booklet) can be downloaded from the USAMRMC
congressionally Directed Medical Research Program website (http://mrmc-rad6.army.mil/documents.html).
The allocation for Investigator-Initiated Research Awards,
with or without nested posdoctoral traineeships, is approximately
$7 M. The intent of these awards is to stimulate and reward
creative research that may be viewed as speculative, but has
the potential for high payoff. Although the proposed research
may be inherently risky in nature, the research plan should
demonstrate solid scientific judgment and rationale. Applicants
should include preliminary data to support the feasibility
of the proposed research hypotheses and scientific approach.
It is the responsibility of the investigator to clearly articulate
how the proposed research is innovative. A clear experimental
and statistical plan should be included as part of the proposal.
Nested Post-doctoral Traineeships are being offered as a part
of Investigator-Initiated Research proposals. The intent of
these nested Post-doctoral Traineeships is to enable recent
doctoral degree graduates with limited post-doctoral experience
(i.e., less than five years) to either extend ongoing research
related to NF or broaden the scope of their research to include
work relevant to NF under the guidance of a designated mentor
who is submitting an Investigator-Initiated Research proposal.
Nested Post-doctoral Traineeships can be requested for an average
of $42,000 per year inclusive of direct and indirect costs
for a maximum of $126,000 over three years. Funds may be requested
for salary, expenses including research supplies, and travel
to scientific meetings. Proposal due date: October 14, 1998
at 4:00 p.m. Eastern Time.
CITE: (I-195 SN222920)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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--CONTRACTOR SUPPORT FOR THIRD PARTY ISO 9001 CERTIFICATION
SOL RFO-P8XX00016-SLM
DUE 071498
POC Sandra L. Martin, Contracting Officer, Phone (805) 258-3325,
Fax (805) 258-2904, Email sandra.martin@mail.dfrc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 01 TO THE COMBINED
Synopsis/RFO FOR CONTRACTOR SUPPORT FOR THIRD PARTY ISO 9001
CERTIFICATION SUPPLEMENTED WITH ADDITIONAL INFORMATION CONTAINED
IN THIS NOTICE. Companies shall acknowledge all amendment(s)
in their offer. This notice serves as the official amendment
to the subject solicitation and a written amendment will not
be issued. The purpose of this amendment is to cancel this
RFO in it's entirety. Documents related to this solicitation
will be available over the Internet. These documents are in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on a World Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address
or URL of the NASA/DFRC Business Opportunities home page is
http://procurement.nasa.gov/EPS/DFRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFO-P8XX00016-SLM
LINKDESC:
EMAILADD: sandra.martin@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-194 SN222497)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: B--SOLE SOURCE CONTRACT FOR DEVELOPMENT OF A PILOT PROGRAM
FOR NAVY ASSET MANAGEMENT.
SOL N00167-98-R-0064
POC Contract Specialist, Stacia Sass, Code 3323, (301) 227-1079;
Contracting Officer, Faith L. Ferris, Code 3323, (301) 227-3602
DESC: The Carderock Division Naval Surface Warfare Center intends
to issue an Indefinite Delivery-Indefinite Quantity, Delivery/Task
Order, contract to Highland Company, Inc., of Reston, VA on
a sole source basis. The overall objective of this work is
an immediate requirement for support in development of a pilot
program for Navy asset management. Analysis shall be conducted
based on the Pennsylvania Avenue Development Corporation (PADC)
model and Department of Veterans Affair Enhance-Use Office
and in accordance with the Enhance-Use Leasing Law. Especially
critical to this project is a thorough understanding of the
budget scoring process and enhanced use leasing. The Carderock
Division, Naval Surface Warfare Center intends to award a sole
source contract modification to Highland, Inc. in the amount
of $150,000.00. See Note 22.
CITE: (W-195 SN222938)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: B--ATOMIC VAPOR LASER ISOTOPIC SEPARATION TECHNOLOGY
SOL N/A
POC Mary H. Mace, Contracting Officer, 301-415-7314, Paulette
Smith, Contract Negotiator, 301-415-6594
DESC: This synopsis is not a request for proposals. The Nuclear
Regulatory Commission (NRC) is seeking a contractor to provide
assistance in preparing an Environmental Impact Statement
(EIS) and to provide technical evaluation support in connection
with review of an expected license application for a uranium
enrichment facility using Atomic Vapor Laser Isotopic Separation
(AVLIS) technology. The content of the EIS must include detailed
discussion of the following areas, among others: the purpose
and need for the facility; description of the proposed action
and alternatives; description of the affected environment;
environmental consequences of the action and mitigating actions;
decommissioning alternatives; and effluent and environmental
monitoring programs. The contractor shall provide technical
and administrative support throughout the application review
process, including scoping, analysis, response to public
comments, and preparation of draft and final versions of
the EIS. The contractor shall provide expert testimony and
other support, as necessary, in support of the NRC staff
at a mandatory adjudicatory hearing to be conducted by the
NRC's Atomic Safety and Licensing Board. Due to the accelerated
schedule of the license review, contractor work must also
be efficient and timely. The entire EIS process is expected
to begin in early 1999 and is projected to be completed in
18 months, excluding the hearing process. The EIS shall be
transmitted to NRC both electronically (Word Perfect 6.1)
and in hard copy. 10 CFR Part 51 further describes the required
contents and procedures for an EIS. The contractor shall
also provide technical support to assist NRC in reviewing
the license application and in preparing a Safety Evaluation
Report. Areas of required technical assistance may include
nuclear criticality safety, fire protection, accident analysis,
hazards identification, radiological safety, chemical safety,
metallurgy and seismology/geology. Review of an integrated
safety analysis, performed by the applicant, will be required.
Interested firms should submit written capability statements.
The capability statements shall separately address (1) the
capability to prepare the EIS and provide hearing support
(paragraph 1) and (2) the technical capabilities to assist
NRC in reviewing the license application (paragraph 2). It
is not a requirement for interested firms to show capabilities
in both EIS and technical support, although capabilities
in both areas is preferred. Respondents should send the requested
information to the attention of Ms. Paulette Smith at the
address shown above. Closing date for capability statements
is twenty-one (21) days after issue date of this solicitation.
This synopsis is not a request for proposal. Sources deemed
capable will be considered if procurement ensues.*****
CITE: (W-195 SN222843)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-194 SN222373)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W. Washington,D.C.20515
SUBJECT: C--ARCHITECT AND ENGINEER SERVICES FOR REPLACEMENT OF
THE EAST REFRIGERATION PLANT CHILLERS,WASHINGTON,D.C.
SOL N/A
DUE 072898
POC Contact Procurement Division, (202) 226-2557
DESC: Addition: This action was originally publicized in the
CBD dated 6/29/98. A walk-thru of the plant is schedule for
July 17, 1998 at 10:00 a.m. Address: U.S. Capitol Power Plant,
New Jersey Ave. and "E" Streets, S.E., Washington, D.C. 20003.
For additional information please contact Mr. Scott Birkhead
at (202) 228-4804. All other information publicized in the
original synopsis is correct.
CITE: (I-194 SN222501)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CINCINNATI, OHIO AIR MAIL CENTER - DESIGN/BUILD NEW
FACILITY
SOL 475450-98-A-0052
DUE 080798
POC Bettye Perkins, Facilities Contract Specialist; 901/747-7628;
FAX 901/747-7408
DESC: Reference is made to the preproposal conference information
contained in the original posting. The time for the meeting
is Tuesday, July 21, 1998, at 10:30 a.m., Eastern Daylight
Time.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-195 SN222704)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--BARRACKS REPLACEMENT COMPLEX, FORT BENNING, GEORGIA
SOL DACA21-98-R-0051
POC Tom Brockbank (Technical Questions) 912-652-5212; Dee Otis
Henderson (Contractual Questions) 912-652-5289
DESC: 1. CONTRACT INFORMATION: The Savannah District, U.S. Army
Corps of Engineers requires the services of an Architect-Engineer
firm to prepare plans, specifications, design analysis, and
cost estimates for the design of a Barracks Complex at Fort
Benning, GA. The A-E will be required to provide concept design,
final design, services during construction and shop drawing
review services. It is anticipated that this will be a firm
fixed price contract for preparation of information for bid
(IFB) documents; however, the possibility exists that the design
requirement could be revised to include only preparation of
request for proposal (RFP) design/build documents. The contract
is anticipated to be awarded in November 1998 completed in
October 1999. The estimated construction cost range is $40,000,000
to $50,000,000. This announcement is open to all firms regardless
of size. Large Business offerors must identify subcontracting
opportunities with small business, and small disadvantaged
business on SF 255. If selected the large business offeror
will be required to submit a small/small disadvantaged & women
owned subcontracting plan in accordance with FAR 52-219.9 and
DFARS 219.704/705 as a part of the Request for Proposal package.
The following subcontracting goals are the minimum acceptable
goals to be included in the subcontracting plan. OF THE SUBCONTRACTED
WORK, 62% TO SMALL BUSINESS: 10% TO SMALL DISADVANTAGED BUSINESS
(A COMPOSITE OF SMALL BUSINESS); 5% TO WOMEN-OWNED BUSINESS
(A COMPOSITE OF SMALL BUSINESS). Large business firms that
intend to do any subcontracting must convey their intent to
meet the minimum subcontracting goals on the SF 255, Block
6. Written justification must be provided if the minimum goals
cannot be provided. For additional information please contact
Mr. Dee Otis Henderson, Contract Specialist, at 912/652-5289.
**** 2. PROJECT INFORMATION: The selected firm will be required
to perform the following services: prepare the plans, specifications,
design analysis, and cost estimates for the design of a Barracks
Complex including community and administrative facilities.
Supporting facilities include utilities; electric service;
fire protection and alarm systems; paving, walks, curbs and
gutters; storm drainage; information systems; HVAC; site improvements
to include building demolition and asbestos abatement. A Comprehensive
Interior Design package is required. Architect-Engineer services
during construction (shop drawing review and field visits)
may be required. The deliverables at each stage of design will
require the design drawing files in Intergraph DGN and CAL
format plus plotted hard copies. The AE will also need to create
Source View index for the files. 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)
(software provided by Government) or similar software. The
specifications will be produced in SPECINTACT 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). **** 3. SELECTION
CRITERIA: See Note 24 for general A-E selection process. The
selection criteria are listed below in descending order of
importance (first by major criteria and then by each sub-criterion).
CRITERIA A-E are primary. Criteria F thru H are secondary and
will only be used as "tie-breakers" among technically equal
firms. *** A. Specialized Experience and technical competence
in design of (1) Military Barracks and Dormitory Facilities,
(2) Commercial Billeting Facilities, (3) Administrative and
Supply Facilities, (4) Use of CADD, particularly Intergraph
DGN format and CAL format. This should be shown in Block 8
& 10 of SF 255. (5) Use of MCACES cost estimating, SPECINTACT
and ARMS. *** B. Past performance on DOD and other contracts
with respect to cost control, quality of work and compliance
with performance schedules. *** C. Capacity to accomplish the
work in the stated contract period and to provide the following
disciplines: architectural, structural, civil, electrical engineering,
mechanical engineering, topo survey crew, industrial hygienist
(asbestos), interior designer, cost estimator and a fire protection
engineer. Please disregard the "to be utilized" statement at
Block 4 of SF 255 and show the total strength of each discipline.
*** D. Professional Qualifications of key management and professional
staff members. The design team must include a Registered Fire
Protection Engineer whose principle duties are fire protection
engineering or a Registered Architect or Registered Engineer
who is a full member in good standing of the Society of Fire
Protection Engineers (SFPE). *** E. Knowledge of locality as
it pertains in design and construction methods of projects
in the geographic area of this contract. **** SECONDARY CRITERIA.
*** F. Extent of participation of Small Business (SB) including
(Women Owned Small Business (WOSB)), Small Disadvantaged Business
(SDB), historically black colleges and universities, and minority
institutions in the proposed team, measured as a percentage
of the total estimated effort. *** G. Proximity to the project
site. *** H. 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. Interested firms
must submit ONE (1) copy of SF 255 (11/92 edition) for prime
and ONE (1) copy of SF 254 (11/92) for prime and all consultants
to the following address: US Army Engineer District, Savannah,
ATTN: CESAS-EN-EA (Ms. Smulevitz), 100 W. Oglethorpe, Savannah,
GA 31401-3640, not later than close of business the 30th day
after the date of this announcement. If the 30th day is a Saturday,
Sunday, or Holiday, the deadline is the close of business of
the next business day. NO FAXED SUBMITTALS WILL BE ACCEPTED.
FIRMS MUST INCLUDE PRIME's ACASS NUMBER in BLOCK 3 of SF 255.
For ACASS INFORMATION: call 503/808-4591. No faxed submittals
will be accepted. Cover letters and extraneous materials (Brochures,
etc.) are not desired and will not be considered. PHONE CALLS
are DISCOURAGED unless ABSOLUTELY necessary. PERSONAL VISITS
for the purpose of discussing this announcement WILL NOT BE
SCHEDULED.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-195 SN222745)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CINCINNATI, OHIO AIR MAIL CENTER - DESIGN/BUILD NEW
FACILITY
SOL 475450-98-A-0052
DUE 080798
POC Bettye Perkins, Facilities Contract Specialist; 901/747-7628
(FAX 901/747-7408)
DESC: Reference is made to the preproposal conference information
contained in the original posting, and in a modification to
the posting. The time for the meeting is Tuesday, July 21,
1998, at 11:30 a.m., Eastern Daylight Time.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-195 SN222775)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR AN INDEFINITE DELIVERY
CONTRACT FOR UTILITY SYSTEMS PRIVATIZATION
SOL N68711-98-R-5735
DUE 081898
POC H. Douglas Powell
DESC: Services are required for electric, gas, potable water,
and wastewater utility systems privatization planning, inventory
and assessment surveys for utilities and aid in development
of Request for Proposal criteria for privatization initiatives
for same based on life cycle economic analysis and cost of
service studies and fair market valuation. Analyze the risks
of various scenarios of privatization. Required services include
comprehensive visual condition inspection of utilities real
property. The utility systems to be privatized are located
on Naval and Marine Corps facilities in western states including
Alaska, but not including Hawaii. The length of the contract
will be 365 days from the date of the contract award or until
the $2,500,000 limit is reached. The Government will have the
option to extend the contract for an additional 365 day period,
or until an additional $2,500,000 limit is reached. If the
Government exercises the option to extend the contract, the
total contract value will not exceed $5,000,000. No single
delivery order may exceed $500,000 and the minimum contract
amount will be $25,000. The estimated start date is 4 January
1999. The A-E selection criteria will include (in order of
preference): 1) Specialized experience and technical competence
in conducting utility system inventories, conditions assessments,
cost of service studies, life cycle cost analysis, familiarity
with utility regulations and standards, and risk assessments;
2) Professional qualifications necessary for the satisfactory
performance of the utility systems analysis and required services.
Recent demonstrated qualifications of the team members to be
assigned to this project in utility regulations and law at
all jurisdictional levels and utility cost accounting and rate
setting; 3) Past performance on contracts with government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; 4) Capacity to accomplish
the work in the required time, including multiple projects
in various geographic locations at the same time. Provide statement
regarding the firm's present workload and availability of the
staff (including consultants) to be assigned to the proposed
contract and include the proposed staff security clearance
status; 5) Location in the general geographical projects area,
and knowledge of the projects area localities; 6) List small
or disadvantaged or women-owned business firms used as primary
consultants or as sub-contractors. If a large business concern
is selected for this contract, they will be required to submit
a subcontracting plan prior to contract award that should reflect
as a minimum 4% to small business, 1% to small disadvantage
business, and 1% to women-owned business of the contract value.
Submission Requirements: Those firms which meet the requirements
described in this announcement and wish to be considered are
invited to submit one copy each of a Standard Form (SF) 254
and a SF 255 for the firm and a SF 254 for each consultant
listed in block 6 of the firm's SF 255 to the above address;
attention of H. Douglas Powell, Code 5763.DP. The submittal
package (SF 254 and 255) must be received in this office no
later than 18 August 1998 or 30 calendar days after the date
of appearance of this announcement in the Commerce Business
Daily, which ever date is later. Should the due date fall on
a weekend or a holiday, the submittal package will be due on
the first workday thereafter. Submittals received after this
date will not be considered. Additional information requested
of applying firms: Indicate solicitation number in block 2b,
Contractor Establishment Code (CEC) and Duns number (for the
address listed in block 3) and Taxpayer Identification Number
(TIN) in block 3, telefax number (if any) in block 3a, and
discuss why the firm is especially qualified based on the selection
criteria in block 10 of the SF 255. For firms applying with
multiple offices, indicate the office which completed each
of the projects listed in block 8, and list which office is
under contract for any contracts listed in block 9. Use block
10 of the SF 255 to provide any additional information desired.
Personal interviews will not be scheduled prior to selection
of the most highly qualified firm. SF 255's shall not exceed
30 printed pages (double sided is two pages, organizational
charts and photographs are excluded, exception: photographs
with text will be considered as one page). All information
must be included on the SF 255 (cover letter, other attachments
and pages in excess of the 30 page limit will not be included
in the evaluation process). Firms not providing the requested
information in the format requested (i.e. listing more than
a total of 10 projects in Block 8, not providing a brief description
of the quality assurance/control procedures, not listing which
office for multiple office firms completed projects listed
in block 8, etc.) directed by this synopsis may be negatively
evaluated under selection criteria (3). Telegraphic and facsimile
SF 255's will not be accepted. Site visits will not be arranged
during the submittal period.
EMAILADD: hdpowell@efdswest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-195 SN222809)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A-E SERVICES FOR DEVELOPMENT OF EIS AND PERMITS FOR
MCON PROJECT P-326 FOR REPLACEMENT FACILITIES TO SUPPORT DDPI
SHIPS AT NORTH ISLAND, SAN DIEGO, CA
SOL N68711-98-R-5443
DUE 081798
POC Charels Bolz, Contract Specialist (619) 556-9987/Janet Buyson,
Contracting Officer
DESC: ATTENTION 8(A) CERTIFIED FIRMS AND UNRESTRICTED FIRMS.
This proposed contract is set-aside for 8(a) Certified Firms
in regions 8, 9 and 10 (Certified with the U.S. Small Business
Administration (SBA)). In the event responses are not adequate
to establish competition in accordance with the Brooks Act
(3 or more qualified firms establishes adequate competition),
the solicitation will become an unrestricted procurement. Therefore,
responses are being accepted from all firms, SBA 8(a) certified
firms and unrestricted. If adequate competition can be established
within the 8(a) certified firms, this proposed contract will
be set aside for the 8(a) program and the unrestricted responses
will not be evaluated. However, if adequate competition cannot
be established within 8(a) firms, the procurement will proceed
as unrestricted. Firm Fixed Price Contract. Provide Architect
and Engineering services to prepare an Environmental Impact
Statement, Consistency Determination, U.S. Army Corps of Engineers
permit application, State Water Quality Certification application,
and sediment testing required for development of facilities
to support Deep Draft Power Intensive (DDPI) ships, Naval Station,
San Diego, California. The Navy is required to demolish and
replace old inadequate piers and replace them with piers capable
of berthing existing future generations of Navy surface combatants,
which are DDPI ships. A-E Selection criteria will include (in
order of importance): (1) Recent specialized experience of
the firm, and proposed consultants, in the preparation of National
Environmental Policy Act (NEPA) documents for projects which
required dredging and new facilities, sediment analysis, biological
analysis, water quality analysis and public involvement in
the San Diego region. DO NOT list more than a total of 10 projects
in Block 8 of SF 255. Indicate which consultants from the proposed
team, if any, participated in the preparation of designs, drawings,
and specifications for each of the projects listed. (2) Professional
qualifications of the staff to be assigned to this project
in preparation of large/complex NEPA documents, marine biology,
expertise in coastal and harbor dredging, water quality, traffic,
air quality, native American issues and public involvement.
List only the team members who will actually perform major
tasks under this contract. Qualifications should address each
individual's specific contribution to the efforts contemplated
by this contract. (3) Past performance on contracts with government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. Briefly
describe internal quality assurance and cost control procedures
and indicate effectiveness. Also, list recent awards, commendations
and other performance evaluation results. (4) Location in the
general geographic area of the project and familiarity with
various codes and ordinances applicable to those areas and
agency enforcement jurisdictions. (5) Capacity to accomplish
the work in the required time. Indicate the firm's present
workload as well as the availability of the members of the
proposed project team (including consultants during the specified
contract performance period). Indicate specialized equipment
available and prior security clearances. (6) List the small
or small disadvantaged or woman-owned business firms used as
primary consultants or as subconsultants. If a large business
concern is selected for this contract, they will be required
to submit a subcontracting plan that should reflect a minimum
goal of 5% each to small disadvantaged business(es) and woman-owned
business(es) of the amount to be subcontracted out. The Standard
Industrial Code is 8711 and the annual size standard is $2.5
million--Those firms which meet the requirements described
in this announcement and wish to be considered, must submit
one copy each of completed SF 254 and SF 255 including an organization
chart of key personnel to be assigned to this contract, and
each subcontractor's current SF 254 who is listed in Block
6 of the firm's SF 255. Submit package to Southwest Division,
NAVFACENGCOM, South Bay Area Focus Team, Code 542.CB, 2585
Callagan Highway, Building 99, Naval Station, San Diego, CA
92136-5198 no later than 3:00 P.M. Pacific time on 17 August
1998. Submittals received after this date and time will not
be considered. Additional information requested of applying
firms: indicate solicitation number in Block 2b, DUNS number
(for address listed in Block 3), CAGE Code number and TIN number
in Block 3, telefax number (if any) in Block 3a and discuss
why the firm is especially qualified based on the selection
criteria in Block 10 of the SF 255. For firms applying with
multiple offices, indicate the office which completed each
of the projects listed in Block 8 and list which office is
under contract for any contracts listed in Block 9. Use Block
10 of the SF 255 to provide any additional information desired.
Personal interviews may not be scheduled prior to selection
of the most highly qualified firm. SF 255's shall not exceed
30 printed pages (double sided is two pages/organizational
charts and photographs excluded, exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). Firms not providing the required information
in the format (i.e. listing more than a total of 10 projects
in Block 8, not providing a brief description of the quality
control plan, not listing which office of multiple office firms
completed projects listed in Block 8, etc.) directed by this
synopsis may be negatively evaluated under selection criteria
(2). Firms, which prepare NEPA documentation cannot participate
in the concurrent design/construction management contract.
This limitation also applies to subsidiaries and affiliates
of the firm. THIS IS NOT A REQUEST FOR PROPOSAL. Telegraphic
and facsimile SF 255s will not be accepted. Site visits will
not be arranged during the submittal period. See Numbered Note(s):
24.
CITE: (W-195 SN222817)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--NORTH TEXAS PROCESSING & DISTRIBUTION CENTER - DESIGN/BUILD
ADMINISTRATION BUILDING
SOL 475450-98-A-0058
DUE 081798
POC Bettye Perkins, Facilities Contract Specialist; 901/747-7628
(FAX 901/747-7408
DESC: This project is a fixed price contract for the design and
construction of approximately 50,160 gross square feet of administrative
office space (Administration Building) to be located on an
existing site at the North Houston Processing & Distribution
Center, 4600 Aldine-Bender Road, Houston, Texas, as shown on
specifications and drawings made a part hereof. Key features
of the project include, but are not limited to, the following:
Representative construction type to be: Demolition of existing
interior support spaces, concrete foundation and concrete floor
slab, steel framed building expansion with insulated masonry
cavity wall construction. Project is to include universal wiring
requirements. Fixed mechanization is not required. Scope of
work includes, but is not limited to, all trades typical to
the complete construction of a project such as site work, utilities,
paving, landscaping, limestone panels, concrete, masonry, steel,
roofing, waterproofing, interior finishes and equipment, millwork,
signage, doors and windows, aluminum framing with glass, glazing,
hardware, HVAC, plumbing, fire protection, electrical and mechanical
equipment, as described in the solicitation for proposals.
Technical Qualifications Evaluation is based on a 100-point
total (Experience - 40, Past Performance - 30, Organization
- 25, and Backlog - 5), and Management Plan Evaluation is based
on a100-point total (Construction - 30 points, Design - 25
points, Project Management - 20 points, Schedule - 15 points,
and Procurement - 10 points). 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: Mrs. Bettye Perkins, 225
N. Humphreys Blvd., Memphis, TN 38166-0300. Questions may be
FAXED to Mrs. Perkins' attention at 901/747-7408. Plans and
specifications will be available July 17, 1998. Offers are
due August 17, 1998, at 4 p.m. Performance time is 365 calendar
days from receipt of notice to proceed. On-site contact is
Mr. Jack Ferguson, Facility Engineer; 713/226-3753. Estimated
Cost Range: $4 million to $4.6 million. Cost is $225 per set
for Priority Mail service (2 to 3 days), $275 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. Please reference the subject solicitation
number on your request. 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, North Houston
Processing & Distribution Center 77315-9998; (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: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-195 SN222821)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 549-120-98
DUE 081898
POC John Mraz (903) 583-6270
DESC: The Department of Veteran Affairs, North Texas Health Care
System, Sam Rayburn Memorial Veterans Center, 1201 East Ninth
Street, Bonham, TX wishes to procure Architect/Engineering
services for the construction of the "Upgrade Ambulatory Care
Project" at the Sam Rayburn Memorial Veterans Center, Bonham,
TX. This project shall upgrade deficiencies in our Managed
Care and Primary Care Service Facilities. Services shall include:
development of construction documents; design drawings and
specifications; cost estimate; site visits; as-built drawings;
and CIH services. The overall scope of the design and concept
plan has been tentatively identified as; Audiology, Dental,
Eye and ENT Clinics, Executive Offices, Lab, Radiology, Lobby,
Medical Administrative Service, Mental Health, Nutrition, Nursing,
Parking, Police, PM&R, Prosthetics, Service Organizations,
Social Work and any other functions that may be identified
during the design process. The scope of the proposed project
shall include; the main entrance, non-assisted wheelchair access,
renovations, fire protection, medical gas (AOV), HVAC, electrical,
structural, asbestos abatement, signage, interior finishes,
etc. The proposed contract is unrestricted and competitive
negotiations shall be used to award contract. Only A/E firms
that are headquarted within a one hundred and fifty (150) mile
radius of the Sam Rayburn VA, Bonham, TX are eligible to participate.
Requests from offerors located outside the geographic area
shall not be honored. The cost range of the construction project
that shall follow is between $1,000,000.00 and $2,000,000.00.
All work under this contract, exclusive of Government review
time, shall be completed within one hundred and twenty (120)
days. The following evaluation factors and their importance
as expressed in percentages totally 100%, shall be used in
the source selection process to identify the most highly qualified
sources: (a) specialized experience and technical competence
in the type of work to be performed (20%); (b) ability to design
within construction budget cost limitations and prepare accurate
construction cost estimates (20%); (c) capability to perform
work in the required time (10%); (d) quality control methods
used to insure technical accuracy of work (10%); (e) professional
qualifications of staff and consultants proposed for the project
(15%); (f) demonstrated success in prescribing the use of recovered
mateials; and achieving waste reduction and energy efficiency
in the design process (10%) (g) experience and capability to
use CAD (5%); (h) firms professional reputation and standing
(10%). CD's for the project shall be provided on Auto CAD Version
14 along with one (1) set of Mylar reproducibilies. Interested
offerors shall submit copies of Standard Form 254 "Architect-Engineer
and Related Services Questionnaire" and Standard Form 255 "Architect-Engineer
and Related Services Questionnaire for Specific Project" to:
Contracting Officer (90C), Sam Rayburn Memorial Veterans Center,
1201 East Ninth Street, Bonham, TX 75418 by the close of business
on August 18, 1998. Fax John Mraz at (903) 583-6699 for copies
of SF 254 and 255's. Reference Solicitation No. 549-120-98
on all correspondence. This is not a request for proposals.
If you have any technical questions, call Larry Waldrop at
(903) 583- 6492: and if you have any contractual questions
call John Mraz (903) 583-6270.
CITE: (W-195 SN222838)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: C--BUFFALO CREEK BRIDGE
SOL RFP CAZ-98-58
DUE 091098
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
DESC: Two - Phase Design - Build project consisting of providing
engineering design and construction of one bridge and the removal
of the existing bridge across Buffalo Creek on the Sulphur
Ranger District, Arapaho and Roosevelt National Forests. The
estimated price range is $150,000 to $275,000. Solicitation
packages will be available on or before August 7, 1998. Submit
all requests in writing, no phone requests will be accepted.
This project is open to small and large business concerns.

CITE: (W-195 SN222986)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--HARDWARE MAINTENANCE FOR FY99
SOL F25600-99-Q8047
DUE 073198
POC SSgt Elizabeth V. Hanson (402)294-3546 or Ms Sue Cummings
(402)294-5142
DESC: This is a combined synopsis/solicitation for commercial
item issued by the Contracting Office, Offutt AFB, NE and prepared
in accordance with the format in Federal Acquisition Regulations
document (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation: proposals are being requested and A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
F25600-99-Q8047 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. Software Upgrade Maintenance and Technical
Support for the Tektronix hardware identified as follows: TEK
X Terminal, Model XP356 (29 ea), TEK X Terminal, Model X417C
(21 ea). NO PARTIAL QUOTES WILL BE CONSIDERED. Please acknowledge
all requirements on quotations. Period of Performance: 1 Oct
98 through 30 Sept 99. Pricing that is reflected on quotes
must be valid through 1 Oct 99. The purchase contemplated herein
will incur no obligation until FY 99 funds availability have
been certified. Competition is not limited to small businesses.
FAR 52.232-18, Availability of Funds, is included in this solicitation.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items, with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items, applies to this acquisition. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. **All FY99 GSA orders will contain ACC
AFR SUP 5308.404-1: This delivery order is issued against GSA
Contract__________. All terms and conditions, including prices,
of contract ________ are incorporated and shall remain in effect
until new GSA Contract becomes available. When the new contract
is available and if the contract has been awarded to the same
vendor(s), modification to this order will be issued to show
the new contract number and to incorporate any changes in terms,
conditions or prices. If the new contract is awarded to other
than the holder of this delivery order, the order will be terminated
for convenience under the terms of the above-numbered contract
and the government will have no further liability under the
order. In the event no new GSA Contract is executed, the government
reserves the right to terminate this order under the above-numbered
contract. Offers are due by close of business 31 July 1998,
and should be submitted in writing to: Elizabeth Hanson, 101
Washington Square, Bldg 40, Offutt AFB, NE 68113-2107, or you
may send a fax to number (402)-232-6571/7280. Address any questions
to Elizabeth V. Hanson at above address or call (402) 294-3546
or e-mail to elizabeth.hanson@offutt.af.mil
LINKURL: http://www.offutt.af.mil/55cons/
LINKDESC:
EMAILADD: elizabeth.hanson@offutt.af.mil
EMAILDESC:
Pre-Solicitation Notice
CITE: (W-195 SN222668)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: D--INTERNAL 18GB 10,000 RPM ULTRA DISK DRIVE WITH RSM
2000 ARRAY CLAMSHELL BRACKET (ST118202LC)
SOL 53SBNB860104
DUE 071898
POC Calvin Montgomery, (301) 975-6334/FAX (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis under the authority
of 41 USC 253 (C) (1) with Boost Peripheral Systems, Inc.,
8214 Elko Drive, Ellicott City, MD 21043 CLIN 0001 for 35 internal
18GB 10,000 RPM ultra disk drive (Seagate ST118202LC) with
RSM 2000 array clamshell brackets. This is a small-business
set-side. The SIC code is 3577 and the applicable size standard
is 1000 employees. Boost is the only known vendor who can provide
the exact disk model required including mounting brackets and
guaranteed compatibility for NIST application into the Sun
RSM 2000 disk array. The Government will verbally request a
written quotation from Boost Peripheral Systems, Inc. and written
solicitation will not be issued. The anticipated award date
is July 24, 1998. Required delivery within 30 days from contract
award. F.O.B. Point: Destination, Gaithersburg, Maryland. Delivery
location is National Institute of Standards and Technology,
Building 301, Receiving Room, Gaithersburg, MD 20899. Boost
Peripheral System shall submit a completed copy of the provisions
at 52.2.2-3, Offeror Representations and Certifications - Commercial
Items, with its offer. (See www.nist.gov/admin/od/contracts/repcert/htm.)
Submissions should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, Maryland 20899, Attention: Calvin
Montgomery, Number 53SBNB860104. See number note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-195 SN222701)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR THE 345 RCS, CARBONDALE, IL 62901-5240
POC Contact Point Jackie Catrow (405) 734-9759, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for the 345 RCS,
Carbondale, IL. The intended contractor, GTE North, Inc. shall
provide the following services: (1) Commercial trunks and commercial
business lines, for common user dial service within the local
exchange area. (2) Inter/Intra Exchange Channel/Mileage from
the base to various off premise locations throughout the local
exchange area. The period of performance shall be five years
from the date of contract award. The primary place of performance
will be the 345 RCS, Carbondale, IL. This acquisition is conducted
under the Air Force's regulatory delegation of GSA's exclusive
procurement authority for Federal Information Processing (FIP)
resources. This sole source acquisition is justified under
10 U.S.C. 2304 (c) (1). Based on the competitive environment
in the state of Illinois, GTE North, Inc. is the only local
exchange carrier (LEC) who can provide the required telephone
service within the time limitation. The Government intends
to issue a Communication Service Authorization (CSA) written
against the Defense Information Technology Contracting Office
(DITCO) basic agreement DCA200-85-H-0054!! Note 22.
CITE: (W-195 SN222706)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR THE 343 RCS, MOLINE, IL 61265-2142
POC Contact Point Jackie Catrow (405) 734-9759, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for the 343 RCS,
Moline, IL. The intended contractor, Ameritech shall provide
the following services: (1) Commercial trunks and commercial
business lines, for common user dial service within the local
exchange area. (2) Inter/Intra Exchange Channel/Mileage from
the base to various off premise locations throughout the local
exchange area. The period of performance shall be five years
from the date of contract award. The primary place of performance
will be the 343 RCS, Moline, IL. This acquisition is conducted
under the Air Force's regulatory delegation of GSA's exclusive
procurement authority for Federal Information Processing (FIP)
resources. This sole source acquisition is justified under
10 U.S.C. 2304 (c) (1). Based on the competitive environment
in the state of Illinois, Ameritech is the only local exchange
carrier (LEC) who can provide the required telephone service
within the time limitation. The Government intends to issue
a Communication Service Authorization (CSA) written against
the Defense Information Technology Contracting Office (DITCO)
basic agreement DCA200-85-H-0064!! Note 22.
CITE: (W-195 SN222735)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: D--WIRELESS TELEPHONE SERVICE
SOL M67861-98-R-0082
DUE 081298
POC Carol Register, Contracting Officer, 504-678-4382 and SGT.
Dawn Piekutowski, Contracting Specialist, 504-678-5247
DESC: The Marine Forces Reserve has a requirement for Cellular
Phone and Pager rental and/or service. The Contractor (s) will
be responsible for providing Cellular Phone service for approximately
200 or more, Cellular Phones and 200 or more, government owned
pagers of various makes and models, (AT&T, Erickson, Digital,
Motorola, NEC, Nokia, Premier, Pagenet, Sony, Teltac, Uniden,
ETC.) in addition to lease/purchase of another 100 or more
Pagers and/or Cellular Phones. These Cellular Phones and Pagers
will be located in various locations throughout the the U.S..
The purpose of this contract is to standardize and consolidate
billing of Cellular Phones and Pagers. This is an unrestricted
acquisition, with a standard industrial classification code
of 4812, the business size standard is 1,500 empolyees. The
Government intends to award a one year plus four option years,
indefinite-delivery contract. This procurement may result in
a single or multiple awards. All responsible sources may submit
a proposal that will be considered. The Request for Proposal
(RFP) will be issued on or about 7/22/98 with proposals being
due on or about 8/12/98. All requests for solicitation package
will only be provided in response to written requests received
on Firm's letterhead, to the Contracting Officer(s), noting
the solicitation # M67861-98-R-0082. No telephone or faxed
request will be honored.
EMAILADD: CAROL_L_REGISTER@MARFORRES.USMC.MIL
EMAILDESC:
E-MAIL
CITE: (W-195 SN222762)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--SOFTWARE UPGRADE AND TECHNICAL SUPPORT FOR FY99
SOL F25600-99-Q8031
DUE 081498
POC TSgt Leroy Griffith, Contract Specialist (402) 294-3974,
or Susan Cummings, Contracting Officer (402) 294-5142
DESC: This is a combined synopsis/solicitation for commercial
items issued by the 55th Contracting Office, Offutt AFB, NE
and prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number F25600-99-Q8031 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. The government intends to issue a purchase
order for software upgrade and technical support for the period
1 October 1998 through 30 September 1999 for the following
Bay Network equipment: BE230006LN Bay Network Routers Telephone
Technical, Software Microcode and Documentation Support (15
ea); BE230007CN Bay Network Routers Telephone Technical, Software
Microcode, and Documentation Support (2 ea); and BE230008CN
Bay Network Routers Telephone Technical, Software Microcode,
and Documentation Support (3 ea). NO PARTIAL QUOTES WILL BE
CONSIDERED. Please acknowledge all items on quotations. The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representation and
Certification - Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items applies to this acquisition.(52.222-26,
Equal Opportunity (E.O. 11246) 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212).
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793). 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). 52.222-41,
Service Contract Act of 1965, As Amended (41 U.S.C. 351, et
seq.) (Applicable to Service Contracts only). 52.222-42, Statement
of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41.U.S.C.
351, et seq.) (Applicable to Service Contracts only)). Award
will not be made until 1 October, 1998 and is subject to the
availability of funds. Quotes must be valid until 1 October,
1998. Contact TSgt Leroy Griffith, 101 Washington Square, Bldg
40, Offutt AFB, NE 68113-2107, at 294-9824 or e-mail to leroy.griffith@offutt.af.mil
no later than 30 days from the date of this synopsis.
LINKURL: http://www.offutt.af.mil/55cons
LINKDESC:
EMAILADD: leroy.griffith@offutt.af.mil
EMAILDESC:
e-mail
CITE: (W-195 SN222767)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: D--BASE-LEVEL COMPUTER SUPPORT
DUE 081598
POC Ms. Bligh and Maj Holder
DESC: Sources sought to solicit industry comments, questions,
and proposed solutions on the following draft PWS for Base-level
Computer Support. This is a prototype of what could become
a template for use across the U.S. Air Force. The existence
of this PWS template does not imply that this function will
actually be contracted out, but only that it is a possibility
for the USAF's future consideration. This is a sources sought
synopsis request to identify potential offerors and solicit
industry comments, questions, and proposed solutions. The Government
does not intend to pay for any information provided. Responses
to this request must include: Business size, technical literature,
cut sheets, pamphlets or any documentation that will demonstrate
the potential offeror's ability to satisfy the Government's
requirements. Responses must also state that the contractor
is not on the Parties Excluded from Procurement Programs. Contractors
with GSA schedule contracts shall provide the contract number
and expiration date. This PWS template's goal is to provide
a standard baseline of services contracted, and recommend standards
for acceptable service, if individual USAF MAJCOMs decide they
want to contract this function. MAJCOMs could take several
approaches to contracting the Base-level Computer Support function.
A few of the possibilities are: contract it as a separate function
at individual bases, contract it as a separate function across
all bases belonging to that MAJCOM, or bundling this contract
along with other services contracts at particular bases. This
function is currently being performed on USAF bases by enlisted
members, grades generally ranging from Senior Airman (E-4)
to Master Sergeant (E-7). The typical Air Force Base has four
to eight members working in this function full time, depending
on the size and mission of the base. Educational requirements
include at least a high school education with knowledge of
systems networking; personnel data base concepts including
database structure and administration; operation and maintenance
of data processing equipment; program design, logic, system
operation, and programming techniques; automated data processing
procedures; personnel systems interface with other functional
area data systems; Air Force military personnel organization
and functions; monitoring, controlling, processing, and recovering
personnel data traffic; logic limitations, and capabilities
of computers and related data processing devices and systems;
communication systems and technology, structure and editing
of input and output data; security practices and procedures;
customer service relations; and data systems communications
functions. This draft PWS is being made available in order
to get commercial sector comments on its contents, and to generate
questions about areas within the document that are unclear.
We are interested in knowing whether similar contracts are
currently being performed, and are interested in getting copies
of the contracting vehicles involved in such cases. We are
interested in past experience that any particular company may
have had in the Base-level Computer Support function, or in
similar services areas. We are interested in the resumes and
credentials of any such companies. We are NOT interested in
pricing estimates or ROMs. Responses must be received via e-mail
by this office no later than 15 Aug 98. A solicitation is not
available at this time. Request for future solicitation documents
will not be considered responsive to this request. The attached
PWS draft shall not be interpreted or construed to imply that
the U.S. Air Force will in fact offer this area up for contracting
at any point in the future. This draft PWS will be removed
from this location at the close of business (1600 Local Standard
Time) 15 Aug 98. However, any responses submitted after this
date will be considered. Any inputs, or queries for further
clarification or information should be e-mailed to dpsaf@hq.afpc.af.mil.
Please place "ATTN Ms. Bligh and Maj Holder" in the subject
header. For a copy of the PWS, go to the HQ AETC Home Page
(http://www-contracting.aetc.af.mil) then select Simplified
Acquisition Business Opportunities; Local Business Opportunities
- Services Acquisitions; from here select Base-Level Contract
Support and at the top of this page select Review Available
Files.
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: dpsaf@hq.afpc.af.mil
EMAILDESC:
CITE: (W-195 SN222996)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Uspfo For Alaska Contracting Office, P.o. Box B, Camp
Denali, Fort Richardson, Alaska 99505-2600
SUBJECT: E--DESIGN AND CONSTRUCT MEDICAL TRAINING FACILITY-168TH
SPTG, AK AIR NATIONAL GUARD, EIELSON AFB, AK
SOL DAHA51-98-R-0003
DUE 081998
POC Major Yvonne Finley or Mr. Dave Hunt, (907)428-6182/6183
DESC: Design and construct Medical Training Facility for the
Alaska Air National Guard at Eielson AFB, AK. The facility
will not be less than 4000 s.f. The project includes preparation
of construction documents and construction of the facility
including interior and site electrical; mechanical; HVAC; plumbing;
cabinetry; interior and exterior building finishes. The civil
site work will be a prescriptive design furnished to the contractor
to include site work, landscaping, foundation, and paving.
The facility shall be used by two individuals daily and as
many as 55 during unit training assemblies. Design and construction
shall provide for medical record storage and maintenance, medical
training, and medical administrative functions. This facility
shall include administrative offices, record storage, training
room, open office area to support pre-wired workstation, and
restrooms. No treatment facilities are housed within this facility.
The Medical Training Facility must present an aesthetic theme
compatible with the adjacent Building 3349, the U.S. Air Force
Clinic. Exterior materials and colors shall match the Air Force
Clinic, Building 3349. The intent is for the exterior of both
facilities to look as though they were designed by the same
designer, and built at the same time. The project shall be
bid as a firm fixed price, Design-Build contract that includes
architect-engineer services and construction costs. Scope of
project is $880,000 to $1,180,000. The RFP package will detail
the evaluation factors governing the selection process. These
factors shall include (in order of priority), 1) Quality of
Construction; 2) Schedule; (Time line of construction); 3)
Design Build experience in Interior Alaska; 4) Price. There
are three optional line items. In order for the proposal to
be responsive, all offerors must provide a cost proposal for
each line item. The contractor will respond with three (3)
copies of his/her proposal detailing qualitative and quantitative
information as outlined in the evaluation process. While cost
is a scored evaluation factor, the primary focus will be on
the best overall value to the Government. The project schedule
is also a scored evaluation factor that should be submitted
as part of the contractor's proposal. This will be a single-phase
selection process. No personal interviews will be conducted.
The Government intends to award without discussions. Interested
parties may obtain solicitation packages from the USPFO For
Alaska, Attn: PFO-P (Major Finley), P.O. Box B, Camp Denali,
Fort Richardson, AK 99505. Packages will be available 20 July
1998. Provide non-refundable check or money order payable to
the U.S. Treasury in the amount to of $60.00. There will not
be a public opening of proposals. Receipt of proposals shall
be submitted not later than 3:00 p.m. on 20 August 1998 to
the Anchorage Readiness Center, USPFO For Alaska, Building
49000, Room B-216, Fort Richardson, AK. The name of the successful
offeror and the amount of the contract will be released as
public information after the selection process. The number
of offerors, their names and the amount of their offers WILL
NOT BE RELEASED AS PUBLIC INFORMATION. This information is
exempt from disclosure under the Freedom of Information Act
(FOIA) Exemption 4.
CITE: (W-194 SN222404)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: F--WEST FORK OF THE GREENBRIER RAIL-TRAIL EQUIPMENT
RENTAL
SOL R9-21-98-39
DUE 081398
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the rental of equipment with operator for the flood reconstruction
of the West Fork of the Greenbrier Rail-Trail on the Greenbrier
District in Pocahontas and Randolph Counties, West Virginia.
The project will include the brushing of the trail, repair
of washouts and slides, reinstallation of ditches, culverts,
and/or dips, gravel surfaces, and grading the road surface
to approximately 8 feet wide. Work will be accomplished under
the direction of a Forest Service Representative. The necessary
equipment includes a JD 450 Dozer or equal, Cat 315 Excavator
or equal, Tandem Dump Trucks, FA 65C Grader or equal, JD 310
Loader/Hoe or equal and Chainsaws. Specific equipment requirements
are included in the solicitation package. This is a Total,
Small Business Set-Aside. All responsible sources may submit
a quote for consideration.
CITE: (I-194 SN222454)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: F--OPERATION OF THE HAZARDOUS WASTE INCINERATOR AT ICI
EXPLOSIVES ENVIRONMENTAL, JOPLIN, MISSOURI.
SOL DACA88-98-Q-0204
DUE 080398
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL requires the operation of the hazardous waste incinerator
at ICI Explosives Environmental, Joplin, Missouri, in such
a manner as to allow the collection of gaseous species between
the rotary kiln and the secondary afterburner during the incineration
of energetic waste streams containing only HMX or TNT. Period
of service will be no later than 31 December 1998. The proposed
procurement will be on a sole-source basis. The Contracts Office
intends to negotiate a firm fixed-price order with ICI Explosives
Environmental. Requests for Quotation (RFQ) No. DACA88-98-Q-0204
will be issued on or about 24 July 1998 with a closing date
of 7 August 1998. Requests for copies of this RFQ shall be
made in writing addressed to: USACERL, Attn: Contracts Office,
PO Box 9005, Champaign, Illinois 61868-9005. Requests for this
RFQ may be submitted via facsimile at (217) 373-6773. No telephone
requests will be accepted.
CITE: (I-194 SN222484)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: F--REMEDIATION OF PCB-CONTAMINATED SOIL, USCG OMEGA
STATION, KANEOHE, HAWAII
SOL DTCG86-98-B-633377
DUE 082798
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
DESC: Provide materials, equipment, labor, and transportation
required to clean up, transport and dispose of soil contaiminated
with polychlorinated biphenyls (PCBs) at USCG OMEGA Station,
Kaneohe, HI. Work includes preparing planning documents, establishing
survey control points, installing temporary engineering controls,
establishing PCB control areas and conducting environmental
air monitoring. Work also entails demarcating removal action
areas, characterizing all wastes generated, implementing the
remediation of the soil, and finally preparing a Remediation
Verification Report. All work shall be completed, with proerty
ready for use, and all documentation submitted within 60 calendar
days after receipt of the Notice to Proceed. Only faxed or
written requests for bid packages are acceptable. This notice
is for informational purposes for minority, women-owned and
disadvantaged business enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169.
EMAILADD: Bhoe@d14.uscg.mil
EMAILDESC:
CITE: (D-194 SN222517)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-UPH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-98-R-0058
DUE 100498
POC Mr. Keith Bloomensaat, Contracting Officer, DRMS-UPMH, (616)961-7124/(FAX)(616)961-4417
DESC: Synopsis No. 98-012,RPF SP4400-98-R-0058. Service contract
for all fees, labor, packaging, transportation, and disposal
of hazardous/non-hazardous waste at DRMO San Diego and surrounding
locations. Anticipated date for issuance of this solicitation
is on or about August 29, 1998. THIS SOLICITATION WILL ONLY
BE ISSUED ON THE WORLD WIDE WEB (www). THE WEBSITE ADDRESS
IS: http://www.drms.dla.mil. This procurement is unrestricted
and proposal will be due approximately October 4, 1998. This
will be a firm-fixed price requirement's contract for a period
of eighteen (18) months and two 12-month options will be included.
Performance will be requested on delivery orders issued against
the basic contract. Special requirements: Prospective contractors
or subcontractors must comply with all Federal, state, and
local laws, ordinances and regulations governing handling,
transportation, and disposal of hazardous materials and environmental
protection.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: kbloomensaat@drms.dla.mil
EMAILDESC:
CITE: (W-195 SN222825)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: F--PRE-COMMERCIAL TREE THINNING WITH SLASH TREATMENT
SOL R1-08-98-37
DUE 081398
POC kATHLEEN A. BENSON, 406-248-9885 X230
DESC: Project consists of 189 acres of pre-commercial thinning
with slash treatment includes labor, equipment, wupervision,
transportation operating supplies and incidentals.Project is
located in the southeast portion of the Ashland Ranger District,
in Powder River County, approximately 45 miles south of Ashland,
MT. Contract time 110 days. Estimated start work September
1998.
CITE: (W-195 SN222827)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: G--EMPLOYEES ASSISTANCE PROGRAM
SOL 98-4431-012
DUE 082198
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture, Agricultural Research
Service intends to provide counseling/referral services to
troubled employees and training/orientation to all employees
in the ARS, Mid South Area which includes locations in the
States of Mississippi, Alabama, and Louisiana. This contract
is for the services of a qualified service organization in
a health or social discipline who shall operate an employee
assistance program. The contract will be for the period of
October 1, 1998 through September 30, 1999 with option years.
An IFB will be issued on or about July 22, 1998. All requests
must be submitted in writing, faxed to (601) 686-5373 or by
electronic mail to: KRUTZT@ARS.USDA.GOV. No calls will be accepted.
(AC0713020-09)
CITE: (I-194 SN222515)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--AVA REPAIR/OVERHAUL
SOL DAAH23-98-R-0357
DUE 082798
POC Fran King, Contract Specialist, AMSAM-AC-SA-F, (256)842-7533,
Hamilton Bowie, Contracting Officer, (256) 842-7534, AMSAM-AC-SA-F.
(ACC)
DESC: SYNOPSIS# 0020-98. --Repair/Overhaul of Aviaiton Vibration
Analyzer (AVA), NSN 6625-01-282-3746. --Estimated quantity
for repair of 120 per year and a maximum of 500 per year for
a total of 1500 for all three years starting 30 days after
contract award. --The necessary technical data, knowledge,
expertise and test equipment exists at Signal Processing Systems,
A Division of Global Associates, Ltd., 13112 Evening Creek
Drive South, San Diego, California 92128-4199. --Approved source
is Signal Processing Systems. --All responsible sources may
submit an offer, which will be considered. --Authority and
justification is FAR 6.302-1. --Intended source is listed above.

LINKURL: http:www.proc.redstone.army.mil/cgi-vin/acquisition/synopsis
LINKDESC:
EMAILADD: VMaddox@ccsmtp.redstone.army.mil
EMAILDESC:
CITE: (W-194 SN222352)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: J--MAINTENANCE AND REPAIR OF BOILERS AND RELATED EQUIPMENT
SOL N62472-98-B-6933
DUE 090298
POC Victoria Carmody 401-841-2545 X109
DESC: For technical questions call Vicky Carmody 401-841-2545
X109. The contractor shall provide all labor, material, tools,
equipment, transportation, subsistence and supervision necessary
to perform preventive maintenance , maintenance and repair
services of boilers and related equipment (1) located in bldg
A6 Naval Hospital, (2) located in bldg 1276,Firefighting School,
all boiler auxiliaries, control units, meters and other indicating
and controlling devices at both boiler plant locations, Naval
Complex, Newport, RI The contract type is Firm Fixed Price
with a base year and 4 twelve month options. This procurement
is 100% small business set-aside. The SIC Code is 7699 and
the size standard is $5.0 million. Service contract wages apply.
There is a non-refundable fee of $4.00 for the solicitation
package. Anyone interested in obtaining a package must submit
their request accompanied by a company check, certified or
cashiers check or money order payable to the U.S. Treasury
and annotated with the applicable solicitation number, to:
DEFENSE AUTOMATED PRINTING SERVICE (DAPS) , BLDG 47 CHANDLER
ST., NEWPORT, RI 02841-1707, phone # 401-841-3183. CASH OR
CREDIT CARDS WILL NOT BE ACCEPTED. One set of specifications
will be sent via First Class mail. No requests will be processed
without proper payment, any checks received without a solicitation
number or not made out to the U.S. Treasury will be returned
unprocessed. All bidders are advised that registration in the
DOD Central Contractor Registration (CCR) Database is required
PRIOR to award. Failure to be registered in the DOD CCR Database
may render your firm ineligible for award. All firms are encouraged
to register as soon as possible. Information regarding this
may be obtained by accessing the following web site http://www.acq.osd.mil/ed.
Issue date is on or about 31 Jul 98, Bid Opening date is on
or about 2 Sep 98.
CITE: (W-194 SN222353)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--MAINTENACE AND SERVICE OF PORTABLE AND WHEELED FIRE
EXTINGUISHERS
SOL FA4416-98R0035
POC Gary Branch, Phone Number (301)981-2304, E-Mail Address Branch.Gary@andrews.af.mil
DESC: The 89th Contracting Squadron at Andrews AFB intends to
issue and post on the internet (http://www.andrews.af.mil/89lg/89cons/biz-service.htm)
a solicitation, on or about 27 July 98 for Service and Maintenance
of Portable and Wheeled fire extinguishers. The service includes
but is not limited to Hydrostatic Testing, Winterizing, Recharging,
Corrective Maintenance, and Painting. Proposals will be evaluated
on the following factors: Price and Past performance. This
acquisition is subject to FAR Part 12 Procedures. This acquisition
is 100% set aside for small businesses. The SIC Code 7389.
The business size must be included with your written solicitation
requests. Only written request will be honored and only one
copy per firm. All information required for submission of an
offer will be included in the solicitation package. We do not
issue receipts for either your request for the solicitation
package or for your offer. No information will be given over
the phone. Only requests received directly from the firm will
be honored. The government is contemplating a contract for
a basic period of 1 year plus four one-year option periods.
The Government reserves the right not to exercise the options.
This notice does not obligate the government to award a contract,
restrict the government in its ultimate acquisition approach,
nor does it obligate the Government to pay for proposal preparation
cost.*****
LINKURL: http://www.andrews.af.mil/89lg/89cons/biz-service.htm
LINKDESC:
EMAILADD: Branch.Gary@andrews.af.mil
EMAILDESC:
CITE: (W-194 SN222359)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: J--UPGRADE MEDICAL GAS DISTRIBUTION SYSTEM
SOL IFB V15-98-20
DUE 090298
POC Marcus Clayton, Contracting Officer, (913) 758-4281
DESC: The Department Of Veterans Affairs, VA Heartland Network
15 Business Office (Contracting), has a requrement to upgrade
the medical gas distribution systems at the VA Medical Center,
Wichita, Kansas. The project includes general construction,
alterations, mechanical, and electrical work. The SIC code
is 1711 and the cost range is between $250,000 and $500,000.
Bid Packages will be available on or after August 4, 1998.
All requests for bid packages for Invitation For Bid (IFB)
V15-98-20 shall be submitted in writing on company letterhead,
to the VISN 15, DDE VA Medical Center, 4101 S. 4th St Trafficway,
Leavenworth, KS 66048-5055, or by FAX (913) 758-4190. Telephone
requests for bid packages will not be accepted. A non-mandatory
Pre-Bid Conference will be held at the VA Medical Center, Wichita,
KS, on August 19, 1998. The specific building location and
time of the Pre-Bid Conference will be announced in the bid
package. Any visits to the site, other than on the date of
the Pre-Bid Conference, by bidders, shall be by appointment
only with the VA Medical Center, Project Engineer, Wichita,
KS. Bid Opening is scheduled for Wednesday, September 2, 1998,
9:00 a.m. CDT, at the location listed for bid opening in the
solicitation.
CITE: (W-194 SN222386)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: J--UPGRADE FIRE ALARM SYSTEM
SOL IFB V15-98-24
DUE 090298
POC Marcus Clayton, Contracting Officer, (913) 758-4281
DESC: The Department Of Veterans Affairs, VA Heartland Network
15 Business Office (Contracting), has a requirement for the
demolition and removal of the existing fire alarm system; and,
the furnishing of labor and materials to perform work to upgrade
the fire alarm system in ten buildings at the VA Medical Center,
Wichita, Kansas. The SIC code is 1711 and the cost range is
between $100,000 and $250,000. Bid packages will be available
on or after August 4, 1998. All requests for bid packages for
Invitation For Bid (IFB) V15-98-24 shall be submitted in writing
on company letterhead, to VISN 14 DDE VA Medical Center, 4101
S. 4th St Trafficway, Leavenworth, KS 66048-5055, or by FAX
(913) 758-4190. Telephone requests for bid packages will not
be accepted. A non-mandatory Pre-Bid Conference will be held
at the VA Medical Center, Wichita, Kansas, on August 19, 1998.
The specific building location and time of the Pre-Bid Conference
will be announced in the Bid Package. Any visits to the site,
other than on the date of the Pre-Bid Conference, by bidders,
will be by appointment only with the VA Medical Center, Project
Engineer, Wichita, Kansas. Bid Opening is scheduled for Wednesday,
September 2, 1998, 2:00 p.m. CDT, at the location listed for
bid opening in the solicitation.
CITE: (W-194 SN222393)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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--ELECTRON TUBE, IN REPAIR/MODIFICATION OF
SOL N0010498RG001
DUE 083198
POC Point of Contact - Contact Point, Barbara A Westhafer, 0216.12,
(717)605-2252, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Jodene R. Watkins, 0216, (717)605-4253
DESC: NSN 7H-5960-00-001-1632, SPEC NR TDP VER 002, Ref Nr PURCH24930,
Qty 20 EA, Deliver to Crane Division Naval Surface Crane IN
--SPECIFICATIONS OR DRAWINGS DO NOT EXIST TO COMPETE THIS REPAIR
REQUIREMENT. ANY CONTRACTOR STILL DESIRING A COPY OF THIS REQUEST
FOR PROPOSAL MUST SUBMIT THEIR REQUESTS IN WRITING AND MUST
FURNISH THEIR CAGE CODE WHEN SUBMITTING SUCH A REQUEST. NO
PHONE REQUESTS WILL BE ACCEPTED. SPECIAL ATTENTION IS MADE
TO THE SOLICITATION CLAUSE ENTITLED "ALTERNATE PRODUCT OFFERS
(SEP 1995)". THE PROPOSED REPAIR ACTION IS FOR SUPPLIES FOR
WHICH THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH
ONLY APPROVED SOURCES UNDER THE AUTHORITY PURSUANT UNDER FAR
6.302. THE INTENT IS TO AWARD AN INDEFINITE QUANTITY CONTRACT
WITH A MINIMUM QUANTITY OF 20 AND A MAXIMUM QUANTITY OF 80.
THE TERM OF THE BASIC CONTRACT WILL BE ONE (1) YEAR WITH THE
AVAILABILITY OF TWO (2) ONE YEAR OPTIONS. , See Notes 9,12,13,22
(ACNSPCC0710019-039)
CITE: (I-194 SN222433)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: J--REPLACE WATER HEATERS
SOL IFB 525-8-98
DUE 091198
POC Carol AhNee
DESC: Pre-Solicitation Notice: Furnish all the labor, materials,
equipment, and supervision to remove and install hot water
heaters, piping, controls, etc., in building # 1 & 2 at the
VAMC,W. Roxbury, MA in accordance with the specifications and
drawings. The estimated construction cost is $100,000 -$250,000.
SIC code 1711 applies to this procurement. This procurement
is open to small and large business. The issue date is on or
about 8/11/98. The bid opening date is on or about 9/11/98.
Request for bid documents must be in writing, no phone calls.
A $25.00 bid package charge is required and is Non-Refundable.
A certified check, money order, or bank check is Acceptable.
No CASH, PERSONAL CHECKS, OR COMPANY CHECKS ACCEPTED.
CITE: (I-194 SN222456)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-SC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: J--MAINTENANCE FOR GOVERNMENT OWNED WELDING EQUIPMENT
SOL DAAL01-98-R-9746
DUE 081998
POC Kevin Hawk, Contract Specialist, (301) 394-3138, Kathleen
M. Tennant, Contracting Officer, (301) 394-3439.
DESC: The contractor shall provide maintenance for Government
owned welding equipment on site at Aberdeen Proving Ground
(APG, MD) unless otherwise authorized. Standard Industrial
Code 7692, small business size standard $3.5M. The contractor
shall provide all necessary elements to maintain the equipment
in working condition in accordance with Original Equipment
Manufacturer (OEM) Specifications, i.e., skilled technical
labor, documentation, schematics, transportation and other
related services. Excluded from the maintenance service is
electrical work external to the equipment. Maintenance service
shall not include repairs of damaged equipment resulting from
accident, transportation between Government sites, misuses,
failure of electrical power or environmental control equipment,
or causes other than ordinary use. The total period of performance
including options shall not exceed five (5) years. All responsible
sources may submit a bid or proposal which will be considered
by the Agency. No telephone requests will be honored. Fax requests
for a solicitation copy may be made at (301) 394-4910. See
Numbered Note(s): 1.
CITE: (I-194 SN222471)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-SC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: J--MAINTENANCE OF GOVERNMENT OWNED INDUSTRIAL PLANT
EQUIPMENT
SOL DAAL01-98-R-9747
DUE 081998
POC Kevin Hawk, Contract Specialist, (301) 394-3138, Kathleen
M. Tennant, Contracting Officer, (301) 394-3439.
DESC: The contractor shall provide maintenance for Government
owned industrial plant equipment on site at Aberdeen Proving
Ground (APG, MD). Standard Industrial Code 7629, small business
size standard $3.5M. The contractor shall provide all necessary
elements to maintain the equipment in working condition in
accordance with Original Equipment Manufacturer (OEM) Specifications,
i.e., skilled technical labor, documentation, schematics, transportation
and other related services. Excluded from the maintenance service
is electrical work external to the equipment. Maintenance service
shall not include repairs of damaged equipment resulting from
accident, transportation between Government sites, misuse,
failure of electrical power or environmental control equipment,
or causes other than ordinary use. The total period of performance
including options shall not exceed five (5) years. All responsible
sources may submit a bid or proposal which will be considered
by the Agency. No telephone requests will be honored. Fax requests
for a copy of the solicitation may be made at (301) 394-4910.
See Numbered Note(s): 1.
CITE: (I-194 SN222472)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-4
SOL F42620-98-Q-65354 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Christi Field/Lfks/[801]777-6044
DESC: Amended, Change solicitation number to F42620-98-R-65354.
As a result of this action solicitation F42620-98-Q-65354 is
cancelled. Change from: basic with one(1) option year to: two
year requirements contract. Add the following statements: 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.
CITE: (I-195 SN222626)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: J--ELEVATOR INSPECTIONS
SOL 516-006-99
DUE 083198
POC Connie Springs, Contracting Officer 813-398-9375
DESC: Furnish all labor, tools, equipment, supplies and supervision
to provide elevators inspections for a consolidated contract
to include Flroida VA Medical Centers in Bay Pines, Miami,
Tampa, West Palm Beach, Gainesville and Lake City. This procurement
is issued subject to FAR Part 12 as a commercial item service
and will be issued on/or about July 30, 1998 with the bid opening
date on/or about August 31, 1998. The contract period will
be from October 1, 1998 to September 30, 1999 with four option
years. This is a total small business set aside. Only written
or faxed requests (fax 813-398-9536) for the solicitation will
be accepted.
CITE: (W-195 SN222684)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--MITA-5 GYRO REPAIR FOR TRIDENT II (D5) GUIDANCE SUBSYSTEM
SOL N00030-99-Q-0027
POC Roger P. Larkin, Code SPN-14, (703) 607-0912
DESC: This procurement provides for failure verification, repair
and recertification of MITA-5 GYROS in support of the TRIDENT
II (D-5) MK-6 Guidance System for FY99 with options for FY00
and FY01. This procurement will be issued to Kearfott Guidance
& Navigation Corporation, 150 Totowa Road, Wayne, NJ, the designer
and manufacturer of these GYROS and the only company with the
unique capability to repair them. See Note 22. *****
CITE: (W-195 SN222733)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: J--INSPECT, SERVICE, AND MAINTAIN GREASE TRAPS, LIFT
STATIONS AND ASSOCIATED LINES, PATRICK AFB FL
SOL F08650-98-TA209
DUE 081798
POC 1Lt Tommy Gates, Contract Specialist (407) 494-6496/Robert
Stuart, Contracting Officer (407) 494-3934
DESC: Provide all personnel, equipment, tools, materials, supervision
and other items and services necessary to perform maintenance
of grease traps and associated lines at the specified locations
and the proper off-base disposal of any resulting waste materials.
The Contractor shall use a live 13-strain concentrated vegetative
bacteria. These bacteria must not contain solvents, degreasers,
or spore forming bacteria. The product must be certified non-toxic,
non-corrosive, non-caustic, and free from pseudomonas aeruginosa
and salmonaella. Maintenance of traps and lines shall include,
but is not limited to, routing, pumping, and cleaning to provide
clean, free-running grease trap systems. The Contractor shall
respond within 4 hours after being notified by the Contracting
Officer or designee of a problem in a building, grease trap,
or associated line maintained under this contract. Performance
shall be in strict accordance with the standards in the PWS
and all current local, state, and federal regulations. This
acquisition is set aside for small businesses. SIC Code and
small business size standard are 7389/$5M. Solicitation is
available at web link below. Hard copy may be obtained by mailing
a $5 business/certified/cashier check or money order payable
to "Disbursing Officer DSSN 6624" to the Contract Specialist
listed above. See Numbered Note 1.
LINKURL: http://www.pafb.af.mil./45LG/45CONS/lgcv/RFQS/Summaries/98TA209.htm
LINKDESC:
CITE: (W-195 SN222747)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Gillis W. Long Hansen's Disease Center, DHHS, Attn: General
Services Office, 5445 Point Clair Road, Carville, La 70721-9607
SUBJECT: J--LABORATORY EQUIPMENT SERVICES
SOL GWL98-P-0005
DUE 090498
POC Mickey Watts, Contracting Offic 504-642-4795
DESC: Full Service maintenance and emergency repairs, including
factory authorized parts, labor and travel to the Gillis W
Long Hansen's Disease Center, on the following laboratory equipment:
Phillips Electron Microscope, EM 410, Serial Number D623. Technicians
must have factory training and experience on this equipment.
Contract period 10/1/98 through 9/30/99. RFQ issue date O/A
7/29/98. All responsible sources may submit a quotation which
will be considered.
CITE: (W-195 SN222758)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: J--MAINTENANCE AGREEMENT FOR ADP EQUIPMENT
SOL 235-98-Q0014
DUE 081798
POC Harry J. Weiss 916-566-7001
DESC: Full Service on site maintenance of Government owned Resource
Patient Management System Equipment, including prevntive maintenance.
This includes processors, disk drives, tape cartrdige uites,
CRT's, printers, modems and UPS's. The equipment is located
at numerous sites in the State of California. This is a total
small business set aside. All requests should be sent to
Fax 916-566-7043 or by E-mail.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-195 SN222788)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center, Virginia Beach Site, Building 820,
NAS Oceania, Virginia Beach, VA 23460-5120
SUBJECT: J--SANDBLAST AND PAINT INTERIOR OF TANK, BUILDING 601,
NAVAL AIR STATION OCEANA, VIRGINIA BEACH, VA
SOL N00187-98-Q-9202
DUE 072298
POC Jacqueline Sawyer, Purchasing Agent, (757) 433-2264
DESC: Due date for quotes is extended to July 22, 1998 (close
of business).
CITE: (W-195 SN222828)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--REGULAR OVERHAUL
SOL b21581-8195-9215
DUE 080798
POC Contracting Officer, Sal Spano, 757-417-4517
DESC: Regular overhaul services, including carpet replacement,
to be provided aboard the USNS KANAWHA (T-AO 196)AT N.O.B.,
Norfolk, VA. Performance Perios is 18 - 31 August 1998.
CITE: (W-195 SN222954)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--MECHANICAL MAINTENANCE
SOL SPR-98-0058
DUE 090198
POC Questions may be directed to Debbie Ethell, Contract Specialist,
(217)492-4573
DESC: Elevator Maintenance Service at the Federal Bldg/U.S. Cthse,
201 N. Vermilion, Danville, Il and the Federal Bldg., 201 S.
Vine, Urbana, Il. Performance period is three years firm with
two(2) one(1) year options. Estimated start date is 10-1-98.
Specifications will be available on or about 8-3-98. Requests
for specifications may be made to GSA, Contracts Branch, Attn:
Debbie Ethell, 509 W. Capitol - Suite 206, Springfield, Il
62704 or by phone 217-492-4573 or fax 217-492-5046. Offers
must be received by 2:00 p.m.(local time) 9-1-98 at GSA, Contracts
Branch, Attn: Debbie Ethell, 509 W. Capitol - Suit 206, Springfield,
Il 62704.
CITE: (W-195 SN222963)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--MECHANICAL MAINTENANCE
SOL SPR-98-0059
DUE 090198
POC Questions may be directed to Debbie Ethell, Contract Specialist,
(217)4924573
DESC: Elevator Maintenance Service at the Federal Building/U.S.
Courthouse, 100 N.E. Monroe, Peoria, Il. Performance period
is three years firm with two(2) one(1) year options. Estimated
start date is 10-01-98. Specifications will be available on
or about 8-3-98. Requests for specifications may be made to
GSA, Contracts Branch, Attn: Debbie Ethell, 509 W. Capitol-Suite
206, Springfield, Il 62704 or by phone 217-492-4573 or fax
217-492-5046. Offers must be received by 2:00 p.m.(local time)
9-1-98 at GSA, Contracts Branch, Attn: Debbie Ethell, 509 W.
Capitol - Suite 206, Springfield, Il 62704.
CITE: (W-195 SN222968)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--IMU SHIPPING CONTAINERS
SOL n0003096g0064nj08
POC Neil siegel, aco, 4134943266
DESC: Negotiations will be conducted with General Dynamics Defense
Systems, Pittsfield, Ma. General Dynamics is the sole manufacturer
of the FBM Fire Control System and the only source with the
in-depth knowledge and in -place capability to perform the
required effort. Note 22. Award to be made via a job order
to an existing basic ordering agreement.*****
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-195 SN222667)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--STELLAR MISALIGNMENT
SOL n0003096g0064nj08
POC Neil siegel, aco, 4134943266
DESC: FC software to accomplish the next step in the development
of the submarine stellar misalignment test. FC software for
running muliple guidance test systems and collecting data will
be developed for usewith the MK 98 ETS and Guidance motion
facilities. Negotiations will be conducted with General Dynamics
Defense Systems, Pittsfield, Ma. General Dynamics is the sole
manufacturer of the FBM Fire Control System and the only source
with the in-depth knowledge and in -place capability to perform
the required effort. Note 22. Award to be made via a job order
to an existing basic ordering agreement.*****
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-195 SN222670)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--STELLAR MISALIGNMENT
SOL n0003096g0064nj09
POC Neil siegel, aco, 4134943266
DESC: FC software to accomplish the next step in the development
of the submarine stellar misalignment test. FC software for
running muliple guidance test systems and collecting data will
be developed for usewith the MK 98 ETS and Guidance motion
facilities. Negotiations will be conducted with General Dynamics
Defense Systems, Pittsfield, Ma. General Dynamics is the sole
manufacturer of the FBM Fire Control System and the only source
with the in-depth knowledge and in -place capability to perform
the required effort. Note 22. Award to be made via a job order
to an existing basic ordering agreement.*****
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-195 SN222671)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--SHIPPING CONTAINERS
SOL n0003096g0064nj08
POC Neil siegel, aco, 4134943266
DESC: Develop a custom mold in order to meet dimension and site
handling requirements for the prototype containers. Negotiations
will be conducted with General Dynamics Defense Systems, Pittsfield,
Ma. General Dynamics is the sole manufacturer of the FBM Fire
Control System and the only source with the in-depth knowledge
and in -place capability to perform the required effort. Note
22. Award to be made via a job order to an existing basic ordering
agreement.*****
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-195 SN222673)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: K--UPGRADE CNC LATHES
SOL N00244-98-R-0105
DUE 091498
POC Connie Oshefsky 619-532-2692
DESC: In accordance with FAR Part 12, Acquisition of Commercial
Items, the Contracts Department of Fleet Industrial Supply,
San Diego, CA intends to procure services required to upgrade/modify
Lodge and Shipley CNC Lathe, Model 2013. The contractor shall
replace existing electronics and magnetics panel circuit with
GE Fanuc 0-TD control and AC digital servo drives. The GE Fanuc
0-TD control shall include the following options: 9" Mono MDI/CRT
display in pendant station; part program storage edit (264ft/80M);
programmable controller interface (PMC-L-5K steps); inch/metric
conversion; external data input; stored pitch error compensation;
spindle binary/ analog interface; tool nose radius compensation;
Reader/Punch interface (RS-232C); Tool offset 32 pair; 63 Stored
part programs; and operator control station with manual pulse
generator. Contractor shall be responsible for the purchase,
design, programming, and installation of the GE Fanuc 0-TD
control; purchase, design, and wiring of operator station and
magnetics cabinet and panel; installation of AC digital servo
amplifiers and I/O modules; mechanical installation of spindle
encoder, operation station and two (2) GE Fanuc AC servo motors;
check out all control systems; and provide two (2) complete
copies of compatible documentation. A copy of this solicitation
may be obtained from the following website: www.sd.fisc.navy.mil.
See Note 1.
LINKURL: http://www.sd.fidc.navy.mil
LINKDESC:
Diego
EMAILADD: Connie R Oshefsky/FISCSD/NAVSUP@NAVSUP
EMAILDESC:
CITE: (W-195 SN222867)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: L--ENGINEERING SUPPORT FOR THE DIGITAL SIGNAL DATA CONVERTER
(DSDC)
SOL N/A
POC Sherri M. Trask, Contract Specialist, Code 215000E, (805)
989-8514, or H. G. Kelley, Contracting Officer, Code 215000E,
(805) 989-1943
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA intends to enter into negotiations and award of an order
under Basic Ordering Agreement N68936-98-G-0051 on a sole source
basis with GEC-Marconi Avionics, Incorporated, Norcross, Georgia.
The order will be for the retrofit of one hundred sixty-two
(162) 53-020-03 DSDCs to the 53-020-04 configuration. GEC-Marconi
is the sole designer, developer, manufacturer and supplier
of the DSDC. Specific software design specifications, algorithms,
source code, hardware components, expertise and production
processes are proprietary to GEC-Marconi. As the developer
of these systems and support equipment, GEC-Marconi has proprietary
information unavailable to other contractors. The Government
contemplates a Firm Fixed Price order with a seventeen month
period of performance. This is not a request for competitive
proposals. See Note(s): 22.
CITE: (I-194 SN222448)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--TADS/PNVS SUPPORT PERSONNEL
SOL DAAJ0996G0005/0016
DUE 081498
POC POC Mary Papasifakis, Contract Specialist, (256)313-4043
or Peggy A. Jackson, Contracting Officer, (256)313-4061
DESC: Contractor shall provide logistic and technical support
for the TADS/PNVS and the Electro-Optic Bench for Fiscal Year
1999. The Contractor shall be required to transmit the knowledge
necessary to update the Department of the Army, military and
civilian personnel, with knowledge provided. Personnel shall
be able to operate and maintain all associated test, measurement,
and diagnostic equipment (TMDE) and ground support equipment.
The Government intends to award a delivery order to Contract
DAAJ09-96-G-0005 to sole source contractor Lockheed Martin
Corporation, Electronics and Missiles, 5600 Sand Lake Road,
Orlando, FL 32819-8907 under the authority and Justification
for Other Than Full and Open Competition of USC 2304(c)(1),
only one source or a limited number of responsible sources
are able to satisfy agency requirements. There is no technical
data package and no solicitation will be issued. This is a
follow-on requirement for TADS/PNVS Support Personnel. Interested
sources are encouraged to identify themselves in writing to
the Contracting Officer. All responsible sources may submit
a proposal which shall be considered by this agency. See numbered
note(s) 22, 23.
CITE: (W-195 SN222717)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
VII/VIII, City Center Square, Suite 1000, 1100 Main Street,
Kansas City, Missouri 64105-2112
SUBJECT: M--OPERATION OF JOB CORPS CENTERS
SOL Pending Issuance
POC John Douglas, Contracting Officer, 816-426-3661
DESC: Subject to funding limitations, an RFP will be issued for
operation of the Quentin N. Burdick Job Corps Center, Minot,
North Dakota during the period July 1, 1998 to June 30, 1999.
Job Corps is a residential training program for economically
disadvantaged youth, between the ages of 16-25. Contractors
will be expected to manage and operate a Government-owned facility
and hire staff for residential living, basic education, vocational
training, and provision of health services. The resulting contract
will be cost-reimbursement plus fixed fee for a two-year base
period with three (3) one-year options to renew. All activities
will be in compliance with applicable DOL/Job Corps regulations,
policies and handbooks. Requirements for Job Corps contracts
are published in the Job Corps Policy and Requirements Handbook
(PRH). The first copy is free and must be ordered from the
Forms Distribution Center, North Texas Job Corps Center, P.
O. Box 8003, McKinney, Texas 75069-8003. Requests for the PRH
should be made on business letterhead and refer to Stock No.
96500. Actual issuance of the RFP will occur approximately
30 weeks prior to expiration of the current contract. The actual
CBD notice and/or RFP will normally cite specific dates applicable
to the procurement. Actual issuance of the CBD Notice will
be followed by a pre-proposal conference and walk-thru. This
notice is provided for information only. Interest business
will be given the opportunity to request a copy of the RFP
in response to the actual CBD announcement when it is published.
This procurement will be competitive and open to both large
and small business concerns.*****
EMAILADD: jmilleret@doleta.gov
EMAILDESC:
email
CITE: (W-195 SN222786)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 49th Contracting Squadron/LGCC, P O Drawer S, Holloman
AFB NM 88330-1601
SUBJECT: M--MAINTAIN, OPERATE, MANAGE GOVERNMENT OWNED FACILITIES
SOL F2965198R0008
DUE 030899
POC Barbara Minto(505)475-3048
DESC: Cost compare under OMB Circular A-76 for government owned
operations to run military facilities; Military Family Housing,
Dormitory Facilities, and Furnishings Management. This is the
third and final sources sought synopsis and is for informational
purposes only. The data is collected to determine the extent
of commercial activity interest for competing with the government
for performing the above services, including potential set-aside
determinations. Currently, a determination regarding set -
asides has not been made. The work includes services, construction,
and commodities type work. The solicitation will include the
Right of First Refusal clause. Evaluation of award will be
based on Low Price Technically Acceptable (LPTA) compared with
the government's Most Efficient Organization (MEO) bid. SIC
Code: 8744. Current Business Size standard is $20 million dollars
in annual revenues. Additional advertisements may be made to
include issuing the Request For Proposal (RFP). POC BARBARA
L. MINTO, at (505)475-3048, or e-mail Barbara.Minto@holloman.af.mil.
Please include your name, address, full nine digit zip code,
business size, FAX and commercial telephone numbers, cage codes.
All vendors who responded to the firt two notices, please ensure
you have provided all the information requested.
CITE: (W-195 SN222799)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: M--OPPORTUNITY TO OPERATE DOG SLED BASED FREIGHT HAULING
SERVICES
SOL n/a
DUE 091498
POC Mary Wysong 907/683-2294
DESC: Notice is hereby given that Denali National Park and Preserve
is seeking commmercial providers of dog sled based freight
hauling services for one (1) concession. A prospectus has been
developed that describes the nature of services to be provided
under the authority of the concession permit. Specifically,
offers will be accepted to provide dog sled based freight hauling
services within the boundaries of Denali National Park and
Preserve during periods of adequate snow cover. Services are
primarily for the purposes of pre-positioning mountaineering
supplies and equipment for private and commercial mountaineering
parties via dog sled in the winter. The business operates seasonally.
Guided tours or carrying of passengers is specifically not
authorized under this permit. One permit will be issued.
Copies of the prospectus may be obtained by writing to: Superintendent,
Denali National Park and Preserve, P.O. Box 9, Denali Park,
Alaska 99755. Two types of preferences apply to the award of
this concessions permit. The provisions of the Alaska National
Interest Lands Conservation Act (16 U.S.C. 3197), Section 1307
(b) and 36 CFR 13.83 apply to this solicitation. Preference
will be given to the Native Corporation(s) most directly effected
by the creation of Denali National Park and Preserve and to
persons who are determined to be local residents. The preferences
established in ANILCA Section 1307 take precedence over the
preferential right of renewal granted incumbent concessioners.
The provisions of 36 CRF 51.3 and 51.5, Concession Contracts
and Permits, also apply to this solicitation. The ":Right of
Preference" gives the right to an existing satisfactory concessioner
to a preference in the extension or renewal of its permit concerning
all or part of substantially the same service. All interested
parties are encouraged to apply and the Secretary will consider
and evaluate all offers received as a result of this notice.
Any offer must be received by the Superintendent, Denali National
Park and Preserve, P.O. Box 9, Denali Park, Alaska 99755, not
later than the closing date described above, to be considered
and evaluated. For further information contact Mary Wysong
of the Denali National Park and Preserve Concessions Office
at the above noted address or call (907)683-2294.
CITE: (W-195 SN222861)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Division of Concession Program
Management, 600 Harrison Street, Suite 600, San Francisco,
CA 94107-1372
SUBJECT: M--OPPORTUNITY TO OPERATE A MARINA
POC Teresa Jackson, (415) 427-1369.
DESC: The National Park Service will reissue, by August 1, 1999,
a concession Prospectus to continue operation of marina services
within the Whiskeytown Unit of the Whiskeytown-Shasta-Trinity
National Recreation Area located in northern California. This
prospectus is now fully competitive with no right of preference
in renewal given to the current concessioner. The existing
business includes slip rental, boat rental and repair, boat
gas, food, merchandise, tent camping, RV park, and showers.
These services are located in two separate sections of the
Whiskeytown Unit. Most services are provided seasonally from
approximately the last week in May to the first week in September.
The annual gross receipts average about $500,000.00. The new
contract will be for 10 years and will require an improvement
program estimated to cost about $178,800.00. The cost for purchasing
a Prospectus is $30.00. Parties interested in obtaining a copy
should send a check or money order, NO CASH,. payable to "National
Park Service" to the following address: National Park Service,
Office of Concession Program Management, Pacific Great Basin
Support Office, 600 Harrison Street, Suite 600, San Francisco,
California 94107-1372, Attention: Teresa Jackson. A Tax Identification
Number (TIN) OR Social Security Number (SSN) MUST be provided
on all checks. The front of the envelope should be marked "Mailroom
Do Not Open". Please include a mailing address indicating where
to send the Prospectus.
CITE: (M-195 SN222883)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: M--PROPERTY MANAGEMENT SERVICES AND SALES OF GOVERNMENT
SEIZED AND/OR FORFEITED PROPERTY IN THE MIDDLE DISTRICT OF
PENNSYLVANIA
SOL MS-98-R-0011
POC Mary E. Swain, 703/416/8987
DESC: United States Marshals Service is performing Market Research
to seek information and sources for property management and
sales services in the area of Scranton, Pennsylvania. A solicitation
is not available at this time. Please contact the Contracting
Officer, Mary Swain at (703)416-8987.
CITE: (W-195 SN222792)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: M--A-76 COST COMPARISON STUDY OF THE HOUSEHOLD GOODS
FUNCTION AT FISC PEARL HARBOR, HI
SOL N00604-99-R-0001
POC Susan M. Afuso, Contract Specialist, (808) 474-2397 ext.
220 and Robert S. Kay, Contracting Officer, (808) 474-2397
ext. 212
DESC: A-76 COST COMPARISON STUDY OF THE HOUSEHOLD GOODS (HHG)
FUNCTION AT THE FLEET AND INDUSTRIAL SUPPLY CENTER (FISC),
PEARL HARBOR, HAWAII. An A-76 cost comparison study is being
conducted on the HHG function at FISC Pearl Harbor, HI in accordance
with the OMB Circular A-76 Cost Comparison procedures. The
contractor shall provide the managerial, administrative, supervisory,
direct and indirect (overhead) personnel to accomplish all
required functions under the Personal Property Department (PPD)
and the Joint Personal Property Shipping Office (JPPSO). The
PPD provides counseling and claims processing for household
goods shipment for authorized Navy military and civilian personnel.
The JPPSO provides centralized personal property inbound/outbound
traffic management, movement of household goods/unaccompanied
baggage and quality control functions relative to movement
and storage of personal property for all military services
and Coast Guard personnel in Hawaii and American Samoa. Forty-three
(43) civilian personnel are affected by the study. To identify
potential sources FISC Contracting Department requests that
all interested parties provide the following information: company
name, address, telephone and facsimile numbers, e-mail address,
point of contact, business size and company's capabilities
in this area. Information may be sent via e-mail to a76_studies@pearl.fisc.navy.mil,
via facsimile to (808) 471-5750 or mailed to Department of
the Navy, Commanding Officer, Fleet and Industrial Supply Center
(Code 200A), Attn: Susan Afuso, 1942 Gaffney Street, Suite
100, Pearl Harbor, HI 96860-4549 by 31 July 1998.
EMAILADD: a76_studies@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-195 SN222897)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: N--INSTALLATION OF FIBER OPTIC CABLE SYSTEM
SOL 1443rq991098046
DUE 073198
POC Teri Hudgins 907/257-2607 or fax 907/257-2492
DESC: The work consists of installing Government supplied fiber
optic cable between the Computer Lab building #53 and the Auto
Shop building #164, at Denali National Park & Preserve, Alaska.
The Auto Shop is located approximately 3 mile west of the George
Park Highwayand Denali park Road intersection, while the computer
lab is located in Park headquarters, at approximate mile 3.4
of Denali Park Road. Contact Teri Hudgins for a copy of the
detailed specification.
EMAILADD: teri_hudgins@alaska.net
EMAILDESC:
CITE: (W-194 SN222389)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: N--REPLACE WINDOWS: BLDG. #3
SOL IFB 10N3ACQ-17-98
DUE 082598
POC Denise Smith, (718) 579-3329
DESC: This is a correction of the previous #SN220834 dated 7/9/1998.
Provide all labor, equipment, materials, and supervision necessary
to furnish and install new windows and new air conditioning
units in Bldg.#3, located at the VA Medical Center, 423 East
23rd Street, New York, NY 10010, all in accordance with VA
specifications and drawings. Interested parties are to submit
a non-refundable fee of $50.00 in the form of a certified check
or money order payable to the Dept. of Veterans Affairs, Bronx,
N.Y., No phone requests accepted, P.O.C. Denise Smith, Contracting
Officer, Network Acquisition Program, 10N3, Dept. of Veterans
Affairs Medical Center, 130 W. Kingsbridge Road, Rm. 9B-62A,
Bronx, N.Y. 10468 (718)579-3329 or (212) 951-3401. Refer to
solicitation# 10N3ACQ-17-98 on all inquiries for the above
project. Estimated Construction Cost: Between $250,000 and
$500,000. B.I.D. July 24, 1998.
CITE: (W-195 SN222681)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL DAJA22-98-R-0031
POC Ali Khan, Contract Specialist, 01149/611816-2191
DESC: Wiesbaden Regional Contracting Center intends to award
Firm-Pixed Price contract for the installation of available
storage systems at government facilities in Kaiserslautern
and Mannheim, Germany. The offeror must have technical experience
for the erection of "Stanley Widmar" storage systems. Solicitation
DAJA22-98-R-0031 will be issued o/a 31 Jul 98, and the contract
will be awarded by 31 Aug 98. The services will begin bu 10
Sep 98 and completed NLT 120 days thereafter. A copy of the
solicitation may be requested by fax from the above address,
ATTN: Mr. Ali Khan, Fax No. 01149-611816-2197/98.
EMAILADD: alikhans@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-195 SN222721)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: N--FURNISH, INSTALL AND MAINTAIN ARMY FAMILY HOUSING
APPLIANCES.
SOL DABT10-98-B-0024
DUE 091598
POC Contract Specialist P. D. LAL (706) 545-2424 (Site Code DABT10)
DESC: Provide all plant, labor, equipment and material required
to install and maintain kitchen equipment, refrigerators, garbage
disposals, dishwashers in Family Housing Units Fort Benning,
GA. Performance period includes a base year with four option
years. Estimated range $5,000,000.00 to 10,000,000.00. Written
request only. Solicitation packages available on or about August
13,1998. All responsible contractors may submit a proposal
which shall be considered by the agency. Solicitation packages
will be available for a fee of $49.93. Payment must be made
by check or money order payable to the United States Treasury.
Request must be mailed to the Directorate of Contracting, Building
6, room 207, Fort Benning, Georgia 31905-5000.
CITE: (I-195 SN222928)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 3600 Spurr Rd., Quarters 14, Lexington, KY, 40511
SUBJECT: Q--MEDICAL ASSISTANT
SOL RFQ 258-0022
DUE 072898
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
DESC: CORRECTION: The original synopsis published on 4/27/98
is hereby amended to reflect the following changes: 1) Quotation
due date is extended to 7/28/98. 2) The estimated number of
sessions is changed from 780 sessions (at 3 two hour sessions
per day) to 1524 sessions (at 3 two hour sessions per day).
These services shall be provided by two individuals. This may
be as a result of a multiple award.
CITE: (I-194 SN222504)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Q--HOME OXYGEN THERAPY SERVICES
SOL 558-1-99
DUE 081098
POC Amelia S. Evans, (919) 286-6917
DESC: Provide home oxygen therapy services for eligible beneficiaries
of seven (7) VA Medical Centers in VISN 6 located in Hampton,
VA; Salem, VA; Beckley, WV; Asheville, NC; Durham, NC; Fayetteville,
NC; Salisbury, NC; and for Langley Air Force Base, VA for the
period October 1, 1998 through September 30, 1999 with two
(2) option year renewals. Commercial item solicitation will
be available on or about July 10, 1998. Written request is
required and may be faxed to 919-286-6819.
CITE: (I-194 SN222506)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Q--RADIOLOGIST (COST PER PROCEDURE)
SOL 621-17-98
DUE 090498
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
DESC: Contractor will be required to provide a Board Certified
Radiologist to perform various special procedures such as arteriogram,
aortogram, venogram, nephrostomy, biopsy ct guided and u/s
guided, fna, fna ct guided, ect., in accordance with the contract
specifications on a cost per procedure basis. The contract
will be for an initial 12 month period with the option to extend
the contract for three additional 12 month periods. All requests
for solicitation documents must be submitted in writing to
the Contracting Officer. Requests for solicitation documents
maybe tele-faxed to the Contracting Officer at (423) 461-7944.
The SIC Code for this procurement 8011. The estimated issue
date for solicitaion documents is August 5, 1998. This procurement
is subject to the availability of funds.
EMAILADD: SMILEY.JIMMY@MTN-HOME.VA.GOV
EMAILDESC:
CITE: (W-195 SN222665)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--PHLEBOTOMY SERVICES FOR THE METROPOLITAN DETENTION
CENTER, 535 N. ALAMEDA STREET., LOS ANGELES, CA 90012!!
SOL Request for Quotations 224-0004-9
DUE 082198
POC Patricia Jones, 925/803-2780
DESC: The Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow Street., Dublin, California 94568 has
a requirement for an offeor to provide Phlebotomy Services.
The services are quried to be provided to the Inmate population
at the Metroplitan Detention Center, 535 N. Alameda Street.,
Los Angeles, CA 90012. All services provided shall be performed
in accordance with standards and methods generally accepted
within the Contractor's field of expertise, inlcuding but not
limited to, the Statement of Work, as cited in the Request
for Quotation. A general overview of the duties required that,
the offeror be able to maintain laboratory logs, perform scheduling
of patients, perform proper patient instructions, perform phlebotomy
(drawing of blood), speciment collection and ensure that results
are properly transferred to staff physicians for review. The
Offeror must be a Certified Phlbotomist,/Laboratory Technician
or qualified Medical Assistant, a graduate of an recognized
Phlebotomy/Medical Assistant school, possess valid proof of
malpractice insurance (Insurance compatible with the local
community, where the services are to be performed), the offeor
must be familiar with OSHA guidelines regarding bloodborne
pathogens, possess valid CPR certification, and be computer
literate (Windows 3.1/ Windows 95). The services shall be required
five sessions per week, 52 weeks per year, Monday through Friday,
except Federal Holidays. One session shall consist of five
hours. Services shall be provided betwee the hours of 8:00
a.m. and 2:00 p.m. or as required by the Hospital Administrator
at the Metroplitan Detention Center. All Offerors are advised
that their quotation shall be evaluated in accordance with
the evaluation factors as cited in the Request for Quotation.
The anticpated period of contract performance will be : Base
Year: Date of Award through 12 months from award date; Option
period #1: 13 months from date of award through 24 months from
date of award; Option period #2: 24 months from date of award
through 36 months from award date; Option #3: 37 months from
date of award through 48 months from award date; Option period
#4: 49 months from date of award through 60 months from award
date. Proposal packages will appximately be available 7/24/98
with an approximate option date of 8/21/98. All offerors are
advised that the resultant contract will be subject to the
wage rates as determined by the Department of Labor. All responsible
sources may submit an offer which shall be considered by this
agency. No collect calls will be accepted. No telephone Requests
for Quotations will be accepted. Offerors may request a copy
of the package by faxing their request to 925/803-2791 or writing
to the address cited in block #&, attn: the Contracting Officer.
cc: Department of Justic, Office of Small and Disadvantaged
Business Utilization, MDC LA
CITE: (W-195 SN222810)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--PHLEBOTOMY SERIVCES FOR THE METROPLITAN DETENTION
CENTER, 535 N. ALAMEDA STREET, LOS ANGLES, CA 90012
SOL RFQ 224-0004-9
DUE 082198
POC Patricia Jones, 925/803-2780
DESC: CBD Notice issued July 14, 1998, for Phlebotomy Services
for the Metropolitan Detention Center, Los Angeles, should
be "SOURCES SOUGHT" in lieu of "PRESOLICIATION NOTICE".
CITE: (W-195 SN222813)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--MEDICAL TECHNOLOGISTS SERVICES FOR THE PINE RIDGE
INDIAN HEALTH HOSPITAL, PINE RIDGE, SOUTH DAKOTA.
SOL RFQ-98-064
DUE 072898
POC Vicki Fowler, Procurement Tech or Allen Davis, Contract Specialist
at 605/226-7571
DESC: Aberdeen Area Indian Health Services is seeking two (2)
certified sources to provide Medical Technologist Services
@ the Pine Ridge Indian Hospital, Pine Ridge, South Dakota.
The period of performance will be from 10/1/98 to 03/31/99.
The total hours will consist of 1920 hours. This will include
40 hour weeks, Holidays and Weekends to be included. Contractor
responsibilities will be out lined in the Request For Quotation.
All request shall be made in writing or telefax 605/226-7669.
CITE: (W-195 SN222831)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--COMMUNITY BASED OUTPATIENT PRIMARY CARE SERVICES
SOL RFP 565-22-98
DUE 083198
POC Janet A. Hudson, Contracting Officer (910-822-7048)
DESC: Provide community based outpatient clinic in Jacksonville,
North Carolina. The contractor shall provide all space, supplies,
personnel and services per the contract specifications required
to provide outpatient primary care services to enrolled veterans
residing in Onlsow and Jone counties, North Carolina. Estimated
number of patients to be enrolled during the base year is approximately
600. Clinic must be located in Jacksonville, North Carolina.
The contract will be for one base year with two one year renewable
options. Solicitation packages available 7/31/98. All requests
must be in writing or fax to (910)822-7900.
EMAILADD: Janet.Hudson@med.va.gov
EMAILDESC:
CITE: (W-195 SN222868)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--COMMUNITY BASED OUTREACH CLINIC
SOL RFP 452(V15)-98-25
DUE 081498
POC Pam Knoop - Contracting Officer (913) 758-4289
DESC: The VA Heartland Network is soliciting proposals from qualified
bidders, to provide Primary healthcare, medical facilities,
medical equipment and supplies, short-term pharmaceutical prescriptions,
and all administrative functions to fulfill the level of care
necessary to meet the primary medical needs of veterans in
the city limits of Garden City, Kansas. This facility is being
referred to as a Community Based Outreach Clinic (CBOC). A
base year and one option year are being considered. Request
for hard copy solicitations must be in writing or by fax to
the contracting Officer, fax # 913-758-4190, Attn: Pam Knoop.
Electronic solicitations may be obtained at the following URL:
after July 17, 1998. http://www.va.gov/oa&mm/busopp/sols.htm
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
EMAILADD: pamela.knoop@med.va.gov
EMAILDESC:
e-mail
CITE: (W-195 SN222879)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, Bureau of Prisons, 3800 N.
Camp Creek Parkway, Atlanta, Georgia 30331-5099
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES FOR THE FEDERAL PRISON
CAMP ON EGLIN AIR FORCE BASE FLORIDA
SOL RFP #155-0053
DUE 083198
POC Penny Lyle Norton, (678) 686-1418, Contract Officer.
DESC: This modification is further define the guaranteed minimum
and estimated maximums for the requirements of the solicitation;
detailing the services and sub-specialty services required.
Also, to change/correct our new mailing address and phone number.
The Southeast Regional Office of the Bureau of Prisons intends
to award a contract to a medical service provider within a
75 mile radius of the institution where services are to be
provided. The Federal Bureau of Prisons reserves the right
to award a single or multiple contracts whichever is most advantageous
to the Government. The medical services required will include,
but may not be limited to: inpatient, room, board and ancillary
services, outpatient services, medically necessary professional
services as appropriate in a comprehensive package as requested.
The medical service provider shall make available on a nondiscriminatory
basis, inpatient and outpatient services, in a manner consistent
with the medical needs of the patients in accordance with medical
standards for quality and cost effective patient care. The
preferred payment methodology for these services (which will
receive preference in both award and patient referrals) is
the Medicare reimbursement methodologies in effect at the time
the services are preformed. All services (usually outpatient)
not covered by Medicare, shall be charges as low or lower than
those charged the hospital's most favored customer for comparable
quantities under similar terms and conditions. The medical
care will be for Federal Prisoners incarcerated on the Federal
Prison Camp located on Eglin Air Force Base near Ft. Walton
Beach, Florida. All requests for solicitation packages or information
must be in writing and include the RFP number, specific information
about the location of your medical facility, and the name of
the contact person and telephone number. The estimated issue
date of the Request for Proposal is June 20, 1998, with an
anticipated receipt of proposal date of August 31, 1998. The
contract period will include a base year not to exceed twelve
months with four - one year option periods for renewals. Date
of award is estimated to be around October 1, 1998 with each
option year to coincide with each following fiscal year. The
guaranteed minimums/estimated maximums for each year and discipline
are as follows: Base Year-FY 99, 10/01/98-09/30/99, HOSPITAL
SERVICES: Inpatient Hospital-15 days/150 days, Physician Services-
15 days/150 days, OUTPATIENT SERVICES: Hospital Services-15
days/150 days; Physician Services-15 days/150 days; OUTPATIENT
INSTITUTION (SUB-SPECIALTY) SERVICES: Dietician-4 days/8 days,
Cardiologist-12 days/16 days, Urologist-4 days/6 days, Physical
Therapist-40 days/60 days, General Surgeon-12 days/16 days,
Ophthalmologist-12 days/16 days, Pharmacist-20 days/30 days;
Option Year 1-FY 00, 10/01/99-09/30/00, HOSPITAL SERVICES:
Inpatient Hospital-15 days/175 days, Physician Services-15
days/175 days, OUTPATIENT SERVICES: Hospital Services-15 days/175
days; Physician Services-15 days/175 days; OUTPATIENT INSTITUTION
(SUB-SPECIALTY) SERVICES: Dietician-4 days/8 days, Cardiologist-12
days/16 days, Urologist-4 days/6 days, Physical Therapist-40
days/60 days, General Surgeon-12 days/16 days, Ophthalmologist-12
days/16 days, Pharmacist-20 days/30 days; Option Year 2-FY
01, 10/01/00-09/30/01, HOSPITAL SERVICES: Inpatient Hospital-20
days/200 days, Physician Services-20 days/200 days, OUTPATIENT
SERVICES: Hospital Services- 20 days/200 days; Physician Services-20
days/200 days; OUTPATIENT INSTITUTION (SUB-SPECIALTY) SERVICES:
Dietician-4 days/8 days, Urologist-4 days/6 days, Physical
Therapist-40 days/60 days, General Surgeon-12 days/16 days,
Ophthalmologist-12 days/16 days, Pharmacist-20 days/30 days;
Option Year 3-FY 02, 10/01/01-09/30/02, HOSPITAL SERVICES:
Inpatient Hospital-20 days/225 days, Physician Services-20
days/225 days, OUTPATIENT SERVICES: Hospital Services- 20 days/225
days; Physician Services-20 days/225 days; OUTPATIENT INSTITUTION
(SUB-SPECIALTY) SERVICES: Dietician-4 days/8 days, Urologist-4
days/6 days, Physical Therapist-40 days/60 days, General Surgeon-12
days/16 days, Ophthalmologist-12 days/16 days, Pharmacist-20
days/30 days; Option Year 4-FY 03, 10/01/02-09/30/03, HOSPITAL
SERVICES: Inpatient Hospital-20 days/250 days, Physician Services-20
days/250 days, OUTPATIENT SERVICES: Hospital Services- 20 days/250
days; Physician Services-20 days/250 days; OUTPATIENT INSTITUTION
(SUB-SPECIALTY) SERVICES: Dietician-4 days/8 days, Urologist-4
days/6 days, Physical Therapist-40 days/60 days, General Surgeon-12
days/16 days, Ophthalmologist-12 days/16 days, Pharmacist-20
days/30 days.
CITE: (M-195 SN222882)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--APARTMENT REPAIR AND REHABILITATION CITY OF BROOKLYN,
NEW YORK
SOL Arco-NAT-236-98-006-AN (IFB)
POC Alan Newman, Contracting Officer, 914-368-2400 ext.372
DESC: Solicitation ARCO-NAT-236-98-006- AN (IFB) Apartment Repair
and Rehabilitation. The solicitation is for the services of
a subcontractor to supply apartment repair and rehabilitation
services under a subcontract for one apartment located at 650
Gates Ave, Apt. 1C, in Brooklyn, New York. The contractor will
act as a subcontractor to Arco Management under its Prime Contract
as Contractor Asset Manager for the U.S. Department of Housing
and Urban Development (HUD) for the REO Service Center in Atlanta,
Georgia. The Subcontractor will have to provide the work in
accordance with labor rates published under Davis Bacon. Certified
payrolls are required at the time of payment invoicing. This
IFB is structured in accordance with the Uniform Contract Format
required by the Federal Acquisition Regulation (FAR). Subcontractors
must visit the site to inspect the work to be completed. Arco
reserves the right to select more than one subcontractor for
this solicitation. If you have interest regarding this IFB,
you should contact only in writing ARCO MANAGEMENT Attention:
Alan Newman 113 Bon Aire Circle West Suffern, New York 10901
- 914 368 2499 fax or E mail at alan@arcomgt.com Due out for
mailing about July 22, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-194 SN222384)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: R--PERSONAL SERVICES OF AN ADMINSTRATIVE ASSISTANT
SOL 235-98-Q0012
DUE 081598
POC Harry J. Weiss 916-566-7001 ext. 132
DESC: Personal Services Order for an Adminstrative Assistant.
This requirement is being issued pursuant to the Buy Indian
Act 25 USC 47 and is being restricted to the incumbant Shauna
Thomsen because of the need of continuity. See numbered note
22.
CITE: (W-194 SN222390)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--FIXED ASSET INVENTORY CONTROL SERVICES
SOL CFOPD-98-R-045
DUE 072798
POC R.Vlach tel 202-7270380 fax 202-7279599
DESC: The District of Columbia (District), Office of Financial
Operations and Systems has a requirement for a contractor to
provide detailed results of a physical inventory of fixed assets
valued at greater than $1,000 for the following categories
of assets: automation/computer equipment; vehicles; copy machines;
heavy machinery; and telecommunications equipment. The contractor
must be able to update the existing fixed assets database and
inventory tracking system, Fact Plus, which maintains detail
records for existing assets, acquisitions, disposals and future
transactions. The agencies requesting full physical inventory
count are Metropolitan Police Department (21 locations), University
of the District of Columbia (2 locations), Department of Public
Works (70 locations). Further, the contractor shall formulate
and assist in the implementation of a specific and detailed
inventory procedure to be utilized by District personnel in
subsequent years.---To obtain a copy of the solicitation, address
an Email request at any time to the address below, and quote
the solicitation number CFOPD-R-045 in the subject line of
your message. The automated system will store and automatically
transmit the solicitation to your Email. The file will be in
Adobe.pdf file format, and instructions for obtaining a free
reader will also be provided.
LINKURL: na
LINKDESC:
EMAILADD: rfp_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
CITE: (W-194 SN222401)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: R--TRANSCRIPTION SERVICES
SOL RFP 504-98-11
DUE 083198
POC Sheila Kiker, (806)354-7846 or fax (806)354-7875
DESC: Provide transcription services for the Amarillo VA Medical
Center and its outpatient clinics. This will include phone
in dictation by doctors and staff and uploading documents into
the hopitals DHCP computer program through the use of telephone
lines and computer modems. Providing the Amarillo location
a PC for monitoring dictation and uploading. This announcement
went out July 2, 1998. Everything remains the same except this
solicitation is being set aside for small busisness. Request
must be in writing, those who have put in requests need not
reapply. Solicitations will be available on or about 7/31/98.
Bid opening will be on or about 8/31/98. NOTE: SUBJECT TO THE
AVAILABILITY OF RUNDS.
CITE: (W-195 SN222729)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--REPORT ON ASSESSMENT OF NUMBERS OF PRIMARY CARE PROVIDERS
SOL HRSA-98-BHPR-B32876
DUE 073198
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Wisconsin Network
for Health Policy Research, University of Wisconsin School
of Medicine, 1500 University Avenue, Madison, WI 53706. This
procurement shall be processed in accordance with the Simplified
Acquisition Procedures in Part 13 of the Federal Acquisition
Regulations. The purpose of this procurement is to prepare
a report to the Council on Graduate Medical Education (COGME)
on a nationally based quantitative assessment of the numbers
of physician providers to provide adequately for the need of
underserved rural and inner-city areas according to the recommendation
in COGME's "Tenth Report." The contractor shall provide
written statements of project objectives, methodology, and
timeline; obtain data, analyze it and provide progress reports;
provide a draft and final report containing the data and results
of the analysis; and submit a draft manuscript journal article.
The Wisconsin Network for Health Policy Research, University
of Wisconsin School of Medicine is deemed the only responsible
source capable of providing the required work and services.
The period of performance is twelve months. A Justification
for Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note(s):22 and 26.
CITE: (W-195 SN222854)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--ASSESSING MENTAL HEALTH & AGING PROGRAMS AT HISTORICALLY
BLACK COLLEGES AND UNIVERSITIES
POC Amy Andre, Contract Specialist, 301-443-2475, Margaret Kelly,
Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Center for
Mental Health Services (CMHS), SAMHSA plans to award a sole
source simplified acquisition to Howard University to provide
assessing mental health and aging programs as historically
Black Colleges and Universities. The contractor will develop
a resource guide on academic and other institutional programs,
curriculum and activities related to mental health and aging
at historically Black Colleges and Universities. This project
will result in the development of a technical assistance document
for all 50 states. The simplified acquisition anticipated award
date is August 3, 1998. No solicitation is available. See Numbered
Note(s):22.
CITE: (W-195 SN222969)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--ENFORCEMENT AND TECHNICAL SUPPORT FOR THE OFFICE
OF REGULATORY ENFORCEMENT
SOL PR-HQ-98-14067
POC R. Steven Frate, Contracting Officer, (202) 564-4786
DESC: The United States Environmental Protection Agency (EPA),
Office of Regulatory Enforcement (ORE) within the Office of
Enforcement and Compliance Assurance, is soliciting contractor
enforcement and technical support for EPA's efforts in promoting
and achieving compliance by regulated entities with federal
environmental laws and regulations. EPA intends to award multiple
fixed-rate, indefinite delivery/indefinite quantity contracts
in support of this requirement. Contractors awarded a contract
under this procurement will be required to provide technical
support in several areas. Among these are the following: A)
Enforcement Program Development and Implementation; B) Enforcement
Case Support; C) Laboratory Case Support, Inspections, and
Specialized Activities; and D) Program and Management Analysis,
Program Development, Information Management, Outreach, and
Pollution Prevention. This procurement will be conducted as
a full and open competition. Each contract is anticipated to
have a total period of performance of 60 months, consisting
of a base period of 12 months and four options of 12 months
each. It is anticipated that as many as 895,000 direct labor
hours could be required for this effort. The solicitation should
be available to prospective offerors on or about Spetember
15, 1998. All parties interested in requesting a copy of the
solicitation should submit their requests in writing to the
following address: U.S. Environmental Protection Agency, Bid
and Proposal Room (3803R), 401 M Street, SW, Washington, DC
20460, Attention: R. Steven Frate. Requests may also be made
via electronic mail at "frate.steve@epa.gov". The solicitation,
amendments, and other related items will be posted on the Internet
and can be easily downloaded from the following site: "http://www.epa.gov/oam/hpod".
Interested parties are advised to monitor this website for
further information on this procurement as it becomes available.
Interested parties must forward requests to be placed on the
bidders' list electronically to the e-mail address listed below.
A copy of the bidders' list will be issued to all prospective
offerors as an attachment to the solicitation. If Internet
capability is unavailable, interested parties must submit written
verification stating this fact to R. Steven Frate so that hard
copies of the solicitation can be provided. Only one copy of
the solicitation will be issued to any corporate entity, regardless
of the number of requests from one or more different geopgraphic
regions. Telephonic requests or inquiries will not be taken.

LINKURL: http://www.epa.gov/oamhpod1/admin_placement9814067/index.htm
LINKDESC:
EMAILADD: frate.steve@epa.gov
EMAILDESC:
e-mail
CITE: (W-195 SN222980)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN, Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: R--HARDWARE INTEGRATION, SYSTEMS ENGINEERING, AND TECHNICAL
SUPPORT SERVICES FOR C4ISR SYSTEMS-POTENTIAL SOURCES SOUGHT
SOL N65236-98-R-0429
DUE 071898
POC Donna Johnson, Code 1117DJ, (843) 974-5931; Contracting Officer
Joliene L. Bowers
DESC: SPAWARSYSCEN Charleston is soliciting information from
potential sources for hardware integration, systems engineering,
technical support services for various Government agencies
requirements for, but not limited to ashore and afloat, surface,
subsurface, and airborne platforms, their associated Imagery
Support Systems (ISS), Video Tele-Conference (VTC), Command,
Control, Communications, Computers, Intelligence, Surveillance,
and Reconnaissance (C4ISR), Information Warfare (IW), and Information
Technology (IT), Unmanned Aerial Vehicle (UAV), as well as
Advanced Combat Technology Demonstrations (ACTD) programs and
systems. Contractors must demonstrate capabilities to have
facilities located within 1 hour driving time of: USN SPAWAR
Activities at San Diego, CA and Charleston, SC, USN NAVAIR
Activities at Patuxent River, MD, USN ONI Activities at Suitland,
MD, NRC Activities at Rockville, MD, USN ONR Activities at
Arlington, VA, USAF ALC Activities at Tinker AFB, OK, USAF
Activities at Scott AFB, IL, USAF ALC Activities at San Antonio,
TX, USAF Activities at Eglin AFB, FL and USAF Activities at
McDill AFB, FL. These facilities will require a minimum of
a Secret Facilities Clearance and one or more may require Top
Secret Facilities Clearance. Fifteen or more contractor employees
will be required to have access to Top Secret SCI requirements.
The period of performance will be for a 12-month base period
and four one-year options. The Government anticipates a potential
level of effort of 1,179,620 labor hours (815,620 domestic;
364,000 international) over a 60-month period. This notice
is for planning purposes only. If satisfactory responses are
received a solicitation may be issued for an indefinite delivery,
indefinite quantity type contract with cost plus fixed fee
task orders. Firms are invited to submit appropriate documentation,
literature, brochures, and references to support they possess
the required specialized experience with the above systems
and capabilities necessary to meet or exceed stated requirements.
Responses shall be submitted to SPAWARSYSCEN, Charleston, Code
1117DJ, P. O. Box 190022, North Charleston, SC 29419-9022,
or by electronic mail to address below. (Request that name
of firm be stated in subject line of e-mail message). Responses
must include the following: (1) name and address of firm; (2)
size of business: average annual revenue for past 3 years and
number of employees; (3) ownership: Large, Small, Small Disadvantaged,
8(a), and/or Woman-Owned; (4) number of years in business;
(5) two points of contact: name, title, phone, fax and e-mail;
(6) DUNS number (if available); (7) affiliate information:
parent corporation, joint venture partners, potential teaming
partners, prime contractor (if potential sub) or subcontractors
(if potential prime); (8) a list of customers covering the
past 5 years: highlight relevant work including a summary of
work performed, contract number, contract type, dollar value
for each customer reference, and customer point of contact
with phone number. THIS SYNOPSIS IS FOR INFORMATION AND PLANNING
PURPOSES AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE
GOVERNMENT. THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS
AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO
REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING
INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP
INFORMATION REQUESTS. RESPONDENTS WILL NOT BE NOTIFIED OF THE
RESULTS OF THE EVALUATION. RESPONDENTS DEEMED FULLY QUALIFIED
WILL BE CONSIDERED IN ANY RESULTING SOLICITATION FOR THE REQUIREMENT.
THE GOVERNMENT RESERVES THE RIGHT TO CONSIDER A SMALL BUSINESS
SET-ASIDE OR 8(A) SET-ASIDE BASED ON RESPONSES HERETO. THE
APPLICABLE SIC CODE IS 8711 WITH A SIZE STANDARD OF $20 MILLION
IN ANNUAL RECEIPTS. CLOSING DATE FOR RESPONSES IS 20 JULY 98.
EMAILADD: johnsodj@spawar.navy.mil
EMAILDESC:
CITE: (D-194 SN222416)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: S--REQUEST FOR TECHNICAL SERVICE, MANITOWOC CRANE REPAIR.
SOL PAC-89684-JR-29
DUE 071598
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: THIS CONTRACT ACTION IS FOR SERVICES FOR WHICH THE PANAMA
CANAL COMMISSION INTENDS TO NEGOTIATE AND SOLICIT FROM ONLY
ONE KNOWN SOURCE COASTAL EQUIPMENT CORPORATION, 2509 PAWNEE
VILLAGE ROAD, BIRMINGHAM, AL 35217. INTERESTED FIRMS WHICH
MAY IDENTIFY THEIR INTEREST AND CAPABILITY TO RESPOND TO THIS
REQUIREMENT MAY MAKE A REQUEST BY FACSIMILE AT 011-507-272-7661
OR 507-272-1512, OR e-MAIL FMCC-PSA@PANCANAL.COM. ALL INQUIRIES
RECEIVED WITHIN FIFTEEN (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-194 SN222418)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: S--JANITORIAL SERVICES
SOL 98-4431-011
DUE 082198
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture, Agricultural Research
Service requires janitorial services for the period of October
1, 1998 through September 30, 1999 with option years at the
USDA, ARS, Mississippi State, Mississippi location. Services
are set-aside for small businesses or small disadvantaged business
concerns. An IFB will be issued on or about July 22, 1998.
All requests must be submitted in writing, faxed to (601) 686-5373
or by electronic mail to: KRUTZT@ARS.USDA.GOV. No calls will
be accepted. (AC0713020-07)
CITE: (I-194 SN222514)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: S--LANDSCAPE MAINTENANCE SERVICES
SOL IFB 509-2-99
POC Minnie L. Smith, 706-731-7174
DESC: Furnish all labor, tools, specialized equipment, fungicides,
herbicides, insecticides, fertilizer (preemergence/postemergence),
other necessary materials, supervision and transportation to
perform landscape maintenance services for Department of Veterans
Affairs Medical Center, Uptown and Downtown Divisions, Augusta,
Georgia. Herbicides and insecticides shall be applied by a
certified applicator or under the supervision of a certified
applicator or supervisor. Applicable Standard Industrial Classification
(SIC) is 0782 with a size standard of $5.0 million. Solicitation
will be issued for base year with four (4) one (1) year options
to extend. This procurement is subject to the availability
of FY99 funds. Anticipated issue date is on or about July 30,1998.
Requests for solicitation must be in writing. FAX requests
will be accepted at 706-731-7172. See Note 1.
CITE: (W-195 SN222759)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: S--REFUSE COLLECTION/DISPOSAL SERVICES
SOL IFB 509-3-99
DUE 083198
POC Sylvia D. Henry, (706) 731-7175
DESC: Contractor to provide all equipment, labor and materials
to provide trash/refuse removal and disposal services for the
Department of Veterans Affairs Medical Center, Uptown and Downtown
Divisions, Augusta, Georgia for the period commencing October
1, 1998 through September 30, 1999, and subsequent renewal
periods. Work consists of pick-up and hauling to landfill,
empty, clean and sanitize, disinfect and replace both Government-owned
34 and 42 cubic yard dumpster compaction units, rental and
collection of one (1) 30-yard roll off dumpster, and collection
of nine (9) contractor-furnished containers (approximately
95 gallon capacity). SIC code 4953 will apply to this solicitation.
Solicitation is unrestricted and will be issued on or about
July 31, 1998. Requests for solicitation must be in writing
and may be faxed to (706) 731-7172. Bid opening is scheduled
for August 31, 1998 at 2:00 PM. Contract award is subject to
the availability of FY 99 funds.
CITE: (W-195 SN222761)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--ARMED AND UNARMED GUARD SERVICES FOR THE USMS, DISTRICT
OF EASTERN PENNSYLVANIA
SOL MS-98-Q-0013
DUE 081498
POC Carolyn Hendrick, Phone 703-416-8975, Fax 703-603-0636
DESC: S-The U.S. Marshals Service, District of Eastern Pennsylvania
(Counities: Phia, Delaware, Chester, Bucks, Lehigh, Schuylkill,
Montgomery, Berks and Lancaster)has a requirement for armed
and unarmed guard services for the guarding of prisoners in
cell blocks, guarding of prisoners requiring hospital care,
and guarding seized property. The solicitation will be issued
as a small business set-aside requirement. A proposed contract
will be awarded for a base year and four (4) option years.
All request must be in writing. Telephonic requests will not
be honored.
CITE: (W-195 SN222780)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: S--SECURITY ALARM SYSTEM MONITORING
SOL M67861-98-R-0080
DUE 081298
POC Carol Register, Contracting Officer, 504-678-4382, and Sgt.
Dawn Piekutowski, Contracting Specialist, 504-678-5247
DESC: Monitoring and Maintenance of Alarm Systems. the Contractor(s)
will be responsible for providing 24 hour monitoring, maintenance,
labor, factory-approved parts, materials, equipment, and travel
necessary for approximately 100 Alarm Systems of various makes
and models. Located in various location throughout the U.S..
This is an unrestricted acquisition with a standard industrial
classification code of 7382, the business size standard is
$5,000,000. The proposed solicitation will result in a indefinite-delivery
contract. The Government intents to award a one year plus four
option years. This procurement may result in a single or multiple
award. All responsible sources may submit a proposal that will
be considered. The request for proposal (RFP) will be issued
on or about 7/22/98 with proposals being due on or about 8/12/98.
All requests for solicitation package will only be provided
in response to written requests received on Firm's letterhead,
to the contracting officer (s), noting the solicitation #M67861-98-R-0080.
no telephone or faxed request will be honored.
EMAILADD: Carol_L_Register@marforres.usmc.mil
EMAILDESC:
e-mail
CITE: (W-195 SN222785)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--ARMED AND UNARMED GUARD SERVICES FOR THE USMS, DISTRICT
OF EASTERN PENNSYLVANIA
SOL MS-98-Q-0014
DUE 081498
POC Carolyn Hendrick, Phone 703-416-8975, Fax 703-603-0636
DESC: S-The U.S. Marshals Service, District of Eastern Pennsylvania
(Counities: Philadelphia, Delaware, Chester, Bucks, Lehigh,
Schuylkill, Montgomery, Berks and Lancaster) has a requirement
for armed and unarmed guard services for the quarding of prisoners
in cell blocks, guarding of prisoners requiring hospital care,
and guarding seized property. The solicitaiton will be issued
as a small business set-aside requirement. A proposed contract
will be awarded for a base year and four (4) option years.
All request must be in writing. Telephonic requests will not
be honored.
CITE: (W-195 SN222833)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: S--GROUNDS/SNOW MAINTENANCE, NAVAL & MARINE CORPS RESERVE
CENTER, BUFFALO, NEW YORK
SOL N62472-98-Q-3422
DUE 091798
POC Richard Dabrowski, Contracting Officer (315) 330-3227
DESC: Synopsis No. S-980007 - The contractor shall provide all
labor, materials, equipment and supervision required to perform
grounds/snow maintenance as described in the specification.
Grounds maintenance shall include grass cutting, trimming,
edging, raking up and removal of leaves, fertilizer application
and weed control; snow maintenance shall consist of plowing
and sanding all parking lots and sidewalks. Contract will be
for 12 months with an additional 48 months of options available
at the Contracting Officer's discretion. Estimated cost range
for base period: under $25,000.00. This solicitation is being
issued as 100% Small Business Set-Aside by written quotation.
The SIC Code is 0782 and the small business size standard is
$5 million. Tentative issue date is 17 August 1998.
CITE: (W-195 SN222835)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: S--MOVING SERVICES
SOL 1422N660Q982010
DUE 082898
POC Marty Coffey, (303)236-9439 or Barbara Bellio, (303)236-9438
DESC: The Bureau of Land Management, (BLM), National Business
Center, Lakewood, Colorado, has a requirement for moving services
- on an on-call basis. Moving services may or may not require
hauling. The performance of services shall be from October
1, 1998 to September 30, 1999, plus two option years. All responsible
sources may submit a quote which will be considered. The solicitation
will be issued on or about July 29, 1998. Written requests
only. Our fax number is (303)236-9470 See note 1.
LINKURL: http://www.blm.gov/natacq/q982010.html
LINKDESC:
available on or about 7/29/98
EMAILADD: bbellio@sc.blm.gov
EMAILDESC:
e-mail
CITE: (W-195 SN222840)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: S--LAUNDRY SERVICES FOR THE PINE RIDGE INDIAN HEALTH
HOSPITAL, PINE RIDGE, SOUTH DAKOTA
SOL RFQ-98-071
DUE 080498
POC Vicki Fowler, Procurement Tech of Allen Davis, Contract Specialist
at 605/226-7571
DESC: Aberdeen Area Indian Health Service is currently seeking
Buy-Indian sources to provide linen services at the Pine Ridge
Indian Health Hospital, Pine Ridge, South Dakota. The period
of performance will be from 10/01/98 to 09/30/99. Contactors
responsibilities will be out lined in the Request for Quotation.
All request shall be made in writing or telefax 605/226-7669.
This announcement is Set-Aside for Buy-Indian sources in accordance
to the Buy-Indian Act 25 USC 47. Only 51%-100% Buy Indian sources
will be given consideration.
CITE: (W-195 SN222844)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: S--HVAC MAINTENANCE, NAVAL & MARINE CORPS RESERVE CENTER,
ROCHESTER, NEW YORK
SOL N62472-98-Q-3413
POC Richard Dabrowski, Contracting Officer (315) 330-3227
DESC: Synopsis No. S-980005 - This solicitation is postponed
indefinitely.
CITE: (W-195 SN222851)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL GS05P98GAC0198
DUE 083198
POC Contact, Sally J. Rygula, 612/664-5047; Contracting Officer,
D. Glover, 312/353-3978
DESC: Janitorial and Related Services, Robert W. Kastenmeier
U.S. Courthouse, 120 North Henry Street, Madison, WI. Performance
based solicitation. Total small business set-aside procurement.
Performance period is for one year with four one-year option
periods. Service to commence on or about October 20, 1998.
Contact Sally J. Rygula, Contract Specialist, at 612/664-5047
to obtain copies of this solicitation. See note 1.
LINKURL: http://www.usa.gov.procurement/index.html
LINKDESC:
EMAILADD: sally.rygula@gsa.gov
EMAILDESC:
CITE: (W-195 SN222872)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES
SOL DAKF31-98-B0012
DUE 072998
POC Paul Ricci, Contract Specialist, 978/796-2829
DESC: MODIFICATION OF A PREVIOUS PRESOLICITATION NOTICE--The
response date is changed to 29 July 1998. SIC Code for this
procurement is 4953, Sanitary Services. Size Standard is $6.0
million. This acquisition is unrestricted.
CITE: (W-195 SN222961)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--PRIVATIZATION OF ELECTRICAL DISTRIBUTION SYSTEM AT
SOUTH POST
SOL DAKF31-98-R-0002
POC Paul Ricci, Contract Specialist, 978/796-2829
DESC: MODIFICATION OF A PREVIOUS PRESOLICITATION NOTICE--The
response date is extended indefinitely.
CITE: (W-195 SN222966)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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--NEWSLETTER
SOL Program B607-S
POC Kay F. Mills (202) 512-2044
DESC: Single award term contract for the period 12-01-98 to 11-30-99.
Newsletter, 8-1/2 x 11", printing in two colors, saddle stitching.
Anticipating 4 orders per year for 2,800 copies of 8 or 12
pages per order. Operations include electronic prepress, binding,
packing, mailing and distribution. Copy pickup in the Washington,
DC area. Quality level III. Bid opening anticipated during
the month of October, 1998. Request bid invitation by letter
to the address above.
CITE: (W-194 SN222354)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: T--THE TOPICAL LAW REPORTER ON FEDERAL AND STATE FAIR
HOUSING AND FAIR LENDING LAWS
SOL R-OPC-21221
POC Gail L. Robertson, Contract Specialist, (202) 708-1162, Ext.
149 or C. Dianne Wright, Contracting Officer, (202) 708-1162,
Ext. 151
DESC: Loose Leaf Subscription Services. The U.S. Department of
Housing and Urban Development intends to award a contract to
Aspen Law and Business for delivery of publication entitled
"The Topical Law Reporter of Fair Housing - Fair Lending Laws".
This service makes use of copyrighted material which is the
property of Aspen Law & Business. This contract action is for
services in which the Government intends to negotiate with
only one source under the authority of FAR 6.302-1. Interested
persons may identify their interest and capability to respond
to the requirement. This notice of intent is not a request
for competitive proposals. However, all responses received
within forty-five (45) days after the date of publication of
this synopsis will be considered by the Government. Responses
received as a result of this notice of intent will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. This notice may represent
the only official notice of such requirement. Responses should
be addresed to the addressee on line 7. The contract period
of performance is a 12 month base period and two (2) additional
one (1) year options to renew.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Gail_L._Robertson@hud.gov
EMAILDESC:
CITE: (W-194 SN222367)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USP&FO FOR ARKANSAS, ATTN: DSS-PC, BLDG 7100, CAMP JOSEPH
T. ROBINSON, NO LITTLE ROCK AR 72199-9600
SUBJECT: T--COST PER COPY, COPIER MAINTENANCE
SOL DAHA03-98-R-0004
DUE 080798
POC Contract Specialist Timothy Pighee (501) 212-4401 (Site Code
DAHA03)
DESC: This amendment changes the original announcement in the
following manner: 1. From a 36 month contract to a Base year
and two option years 2. To change the order of precedence of
evaluation factors from: 1. Cost; 2. Machine capabilities;
3. Service response time; 4. Workforce; 5. Prior experience;
To: 1. Machine capabilities; 2. Cost; 3. Service response time;
4. Workforce; 5. Prior experience If you are interested in
receiving a copy of the solicitation you may fax a written
request to Timothy Pighee at 501-212-4419 o/a 20 July 1998.
CITE: (I-194 SN222490)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: New Orleans Satellite Printing Procurement Office, U.S.
Government Printing Office, US Customs House, 423 Canal Street,
Room 310, New Orleans, LA 70130
SUBJECT: T--HAND HELD CALCULATOR
SOL 666-136
DUE 072398
POC Ms. Debra Hansborough, (504)589-2538
DESC: Single award solicitation for the manufacture and printing
of 50,000 hand held, 8 digit, hard case, dual power calculators
printing on face of calculator in three colors. Deliver f.o.b.
destination to 66 addresses. Quality Level III. Facsimile bids
are acceptable. Bid requests on firm's letterhead while supplies
last. Bid opening at NOSPPO.
CITE: (W-195 SN222722)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING/DUPLICATING/COPYING, VARIOUS PRODUCTS.
SOL Program 2532-S
DUE 081398
POC For technical information: Patti Plunkett (312) 353-3918.
Requests for specifications or abstracts fax to (312) 886-3163.
DESC: Year contract for production of various books, pamphlets,
and cut-sheet forms as needed for the Army Corp of Engineers
Chicago office. 50-5,000 copies, 4 to 2,000 pages, some with
foldins up to 17 x 11", various sizes and binding styles. You
may request a copy of the specifications by submitting request
to GPO Chicago fax no. 312-886-3163, or you may download the
specifications from the GPO Chicago website after July 20,
1998: http://www.access.gpo.gov/procurement/chicago/synopsis.shtml

CITE: (W-195 SN222726)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: T--U.S. NEWS & WORLD REVIEW
SOL N00600-98-Q-3135
DUE 072198
POC No solicitation document will be issued. For further information
contact Ms. Beverly A. Sivels on (202) 433-3978.
DESC: The Fleet Industrial Supply Center Norfolk, Washington
Detachment, DC intends to award a Sole Source contract to U.S.
News and World Report, 2400 N. Street, NW, Washington, DC 20037
for U.S. News & World Review services. A Sole Source Justification
has been prepared and approved. This quotation is a 100% Set-Aside
for a Small Business. The Sic Code 2621. The proposed contract
is for Services for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302-1.

CITE: (W-195 SN222862)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--BOOKS
SOL Program B85-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 12-01-98 to 11-30-99.
Books, 7-7/8 x 10-1/4", printing in one color and case-binding.
Anticipating 6 to 10 orders per year for 2,000 copies of 1,100
to 1,600 pages per order. Operations include printing, binding,
packing and distribution. Copy pickup in the Washington, DC
area. Quality level III. Bid opening anticipated during the
month of October, 1998. Request bid invitation by letter to
the address above.
CITE: (W-195 SN222896)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--BOOKS
SOL Program B643-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 12-01-98 to 11-30-99.
Books, 8-1/2 x 11", and plan sheet engineering drawings, 18
x 11" printing in one color and various binding styles. Anticipating
90 to 120 orders per year for up to 400 copies of up to 600
pages per order. Operations include making reproducibles, printing,
binding, packing and distribution. Copy pickup in the Washington,
DC area. Quality level IV. Bid opening anticipated during the
month of October, 1998. Request bid invitation by letter to
the address above.
CITE: (W-195 SN222943)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--MICROFICHE
SOL Program B788-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 12-1-98 to 11-30-99.
Microfiche produced from furnished books and microfiche. Anticipating
up to 15 orders per week with an average of 10 orders per week
for approximately 70 to 600 diazo microfiche produced from
5 to 20 silver intermediate microfiche. Operations include
inspection and preparing microfiche titles, stripping headers
onto microfiche, producing magnetic diskettes, duplicating,
collating, postage metering, generating mailing labels and
shipping lists, maintaining a database of an FTP internet site,
complaints fulfillment and distribution. Copy pickup in the
Washington, DC area. Bid opening anticipated during the month
of October, 1998. Request bid invitation by letter to the address
above.
CITE: (W-195 SN222948)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: T--FABRICATION AND INSTALLATION OF EXHIBIT STRUCTURES
AT THE OLD SOUTH MEETING HOUSE, 310 WASHINGTON STREET, BOSTON,
MA
SOL 1443-RP4520-98-004
DUE 083198
POC Nancy R. Tansino, Contracting Officer, telephone number 617-242-5663
DESC: CORRECTION: This action, originally publicized in the Commerce
Business Daily on May 4, 1998, is re-described as follows:
The work of this project consists of the Base Bid to fabricate
and install exhibit structures, which include wall mounted
and freestanding graphics panels, display cases and frieze.
Options include: Option I - Fabrication of case figures, stanchions
and label panel (and all associated graphics and labels); Option
2 - Boston map model, rail A & B including graphic panel (and
all associated graphics and labels); Option 3 - Banners and
hardware; Option 4 - Timeline and all associated graphics and
labels. Time for completion for Base Bid is 9 months from Notice
to Proceed. This solicitation is 100% small business set-aside.
All requests for solicitation packages must be made in writing,
either by mail to the above address or via fax to (617) 241-5797,
attention Nancy R. Tansino, Contracting Officer. Those firms
who have already submitted a request for the solicitation package
under the original synopsis, need not re-apply.
CITE: (W-195 SN222989)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--BOOKMARKS
SOL Program B124-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 12-01-98 to 11-30-99.
Bookmarks, 2 x 8" and 2-1/2 x 8-1/2", printing in up to 4 Pantone
colors or 4-color process, and drilled (when required). Anticipating
approximately 10 orders per year for 25,000 to 50,000 copies
per order. Operations include electronic prepress, film making,
printing, binding, packing, and distribution. Copy pickup in
Washington, DC. Quality Level III. Bid opening anticipated
during the month of October 1998. Request bid invitation by
letter to the address.
CITE: (W-195 SN222997)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--NEWSLETTERS
SOL Program B461-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 12-01-98 to 11-30-99.
Newsletters with separate covers, 8-1/2 x 11", printing in
two colors, and saddle-stitched. Anticipating quarterly orders
for 45,000 to 60,000 copies of 36 to 80 pages per order. Operations
include electronic prepress, printing, binding, packing, mailing
and distribution. Copy pickup in Ft. Belvoir, VA. Quality Level
III. Bid opening anticipated during the month of October 1998.
Request bid invitation by letter to the address.
CITE: (W-195 SN223001)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: V--LODGING AND MEALS
SOL M67861-98-R-0081
POC Sgt Dawn Piekutowski, 504/678-5247 or Deborah A. Drury, 504/678-0349

DESC: The Marine Forces Reserve requires hotel lodging and meals
for Marine Reservists during drill weekends scheduled monthly.
Approximately 70 double rooms and 19 single rooms are required
for a 2-day weekend each month. A maximum of 120 rooms will
be required. Flexibility is required. The Government requires
a guaranteed block of rooms and will confirm the actual number
of rooms needed within a reasonable time prior to the scheduled
drill weekend. The Government will guarantee a minimum number
of rooms to be occupied. A drill weekend schedule for fiscal
year 99 (1 Oct 98 through 30 Sep 99) will be provided in the
solicitation. The Government anticipates award of a fixed price
indefinite quanity/indefinite delivery contract for a period
of one year plus 4 option years. This procurement is unrestricted.
This standard industrial code is 7011 and the business size
standard is $5. Requests for solicitations shall be submitted
in writing to Marine Forces Reserve Regional Contracting Office,
4400 Dauphine Street, New Orleans, LA 70146-5400. Telephone
and fax requests will not be accepted.
CITE: (W-194 SN222399)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: V--MARINE VESSEL CHARTER SUPPORT
SOL N68936-98-R-0080
DUE 070998
POC Nickie Smith, Contract Specialist, 805/989-0678
DESC: This notice is to announce the cancellation of solicitation
No. N68936-98-R-0080 for Marine Vessel Charter Support, announced
in the CBD on February 23, 1998. Due to several additions to
the Statement of Work, this procurement is no longer within
the scope of the NAWCWPNS, Point Mugu Contracts Department.
The requirement for Marine Vessel Charter Support has been
forwarded to the Military Sea Command (MSC) in Washington.
All further actions on this requirement will be administrated
at MSC. The point of contact at MSC is Mr. Kevin Spillane (202)
685-5776.
CITE: (I-194 SN222449)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: V--AMBULANCE SERVICES
SOL IFB 509-1-99
POC Minnie L. Smith, 706-731-7174
DESC: Provide 24 hour ambulance and raised roof ambulance services
to beneficiaries of Department of Veterans Affairs Medical
Center, Augusta, Georgia. Ambulances will be licensed and meet
the minimum vehicle requirements mandated by the State of Georgia,
Department of Human Resources Public Health, Chapter 290-5-30.
The contractor will have at least five (5) ambulances available
to respond to requests for service. When the raised roof ambulance
is being utilized, the contractor will be required to furnish
four (4) standard ambulances. The raised roof ambulance will
be capable of transporting the patient and electric wheelchair.
Response time to requests for service will be 30 minutes. Services
will include nonemergency medical technicians and/or drivers
as appropriate and Emergency Medical Technicians (EMT). Nonemergency
medical technicians and drivers must be capable to administer
oxygen and have successfully completed the Standard Advanced
First Aid Course of the American Red Cross or US Bureau of
Mines or equivalent. EMTs must have completed training in accordance
with the standards published by the Department of Health and
Human Services with a minimum curriculum of 81 hours or equivalent
including in-hospital training period. EMTs must be certified,
licensed or otherwise officially recognized by the local, state
or regional government or public entity where the emergency
ambulance service is operated or by which it is governed. Applicable
Standard Industrial Code (SIC) is 4119 with a size standard
of $5.0 million. The successful contractor must be regularly
established in the business, financially responsible and have
the necessary equipment and personnel to furnish services in
the volume required for all items under the contract. Solicitation
will be issued for base year with two (2) one-year options
to extend. All responsible sources may submit a bid which will
be considered. This procurement is subject to the availability
of FY99 funds. Anticipated issue date is on or about July 30,
1998. Requests for solicitation must be in writing. FAX requests
will be accepted at 706-731-7172.
CITE: (W-195 SN222719)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: V--FURNISH 24 HOUR AMBULANCE SERVICE FOR THE RALPH H.
JOHNSON VETERANS AFFAIRS MEDICAL CENTER
SOL 534-43-98
DUE 072898
POC Elisa W. Lukasavage, Contracting Officer, 843-577-5011, Ext.
7211
DESC: Furnish 24 hour ambulance service (stretcher only) at such
times specified for the Ralph H. Johnson Department of Veterans
Affairs Medical Center, Charleston, SC, 29401-5799, IAW terms
and conditions provided from 8/1/98 through 7/31/99. Limited
bid packages will be available upon written request. Proposals
are due on or before 7/28/98 at 11:00 A.M. local (Charleston,
SC) time.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-195 SN222723)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 3501, Fort Sill, OK 73503-0501
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS
SOL DABT39-98-B-0081
DUE 072898
POC Diana Rodenas, Contract Specialist, (580)442-4604
DESC: This notice originally advertised on July 7, 1998 is modified
to clarify the area of performance to include only the following
counties in Oklahoma: Comanche, Kiowa, Caddo, McClain, Carter,
Grady, Garvin, Murray, and Stephens counties. Other counties
listed in the original notice are not included. All other information
in the notice remains as stated.
CITE: (W-195 SN222751)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: V--LODGING WASHINGTON DC/ARLINGTON, VA
SOL DABT43-98-Q-0104
DUE 082798
POC Sandy Kessel, Contract Specialist(717)245-4623
DESC: Hotel must be located within a 3 mile radius of the White
House or Pentagon and within 300 meters walking distance of
a metro stop. 16 single rooms and 32 double rooms are required
for 11-16 April 1999. Hotel to provide dedicated conference
rooms, audio visual equipment and miscellaneous services. Bid
opening date is approximate and subject to change based on
solicitation issue date. Telephone requests will not be honored.
All requests muct be in writing and can be faxed to (717) 245-3053.
This solicitation is unrestricted.
CITE: (W-195 SN222766)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon, 97401
SUBJECT: W--EXCAVATOR RENTAL WITH OPERATOR-MIDDEL FORK RANGER
DISTRICT
SOL SOL R6-18-98-902
DUE 073098
POC Contact Contracting Officer. Telephone No. (541) 465-6506
DESC: Correction: This project is now a Jobs In The Woods Project.
CITE: (I-194 SN222445)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: W--DIGITAL CELLULAR TELEPHONES WITH DIGITAL SERVICES
FOR PATRICK AFB AND CAPE CANAVERAL AS FL
SOL F08650-98-R-0034
DUE 081198
POC Thomas A Blazewicz, Contract Specialist (407) 494-9971/Robert
O Stuart, Contracting Officer (407) 494-3934
DESC: Contractor shall furnish all labor, materials, equipment
and all other items necessary to provide digital cellular phones
with basic service for Patrick Air Force Base (PAFB) and Cape
Canaveral Air Station (CCAS) for a basic one-year contract
with four one-year options. This requirement includes: digital
cellular phones wtih digital service based on an estimated
175 phones; home airtime rate for peak hours at an estimated
45,000 minutes; long distance service; battery chargers based
on an estimated 175 chargers; extra batteries based on an estimated
175; battery saver based on estimated 60 phones. The contractor
shall insure the cellular system used to cover the home coverage
is fully digital with signal strength of no less than -85dbm,
measured with 50 ohm db gain antenna at exterior locations
in the industrial area on CCAS. The phones must comply with
Spurious and Harmonic Emissions Federal Regulations Code (for
use in the launch complex area), be fully digital, available
and operational 24 hours, 365 days a year. No temporary solutions
such as portable devices installed on CCAS or PAFB are acceptable
to meet the requirement. This procurement is for a commercial
item using streamlined procedures for evaluation and solicitation.
Award will be based on the technical capability and price which
is most advantageous to the government. This acquisition is
unrestricted. The applicable SIC code and size standard are
4812/1,500 employees. The anticipated solicitation issue date
is on or about 24 Jul 98 with an anticipated proposal due date
of 12 Aug 98. For a copy of the solicitation contact Thomas
A. Blazewicz, 1201 Edward H. White II Street, M/S 7200, Patrick
AFB FL 32925-3237 or faxed to (407) 494-5136. Phone requests
will not be accepted. All responsible sources may submit an
offer which will be considered by the 45th Space Wing.
CITE: (W-195 SN222787)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: W--IDIQ FOR RENTAL OF PAVING EQUIPMENT WITH OPERATORS
FOR RECREATION AREAS, ALLATOONA LAKE, CARTERSVILLE, GEORGIA
(BARTOW, COBB AND CHEROKEE COUNTIES,GA)
SOL DACW01-98-B-0062
DUE 090298
POC Contact Karen Johnson, (334)690-2536 Contracting Officer,
Sue Speights (Site Code W31XNJ)
DESC: In general, the work to be performed shall consist of grading
gravel roads around the project, compacting, priming, tacking,
and resurfacing existing pavement for rehabilitation purposes.
The proposed contract will include a base year and one option
year with an estimated total value of $250,000. Individual
task orders will be issued. Any prospective bidder interested
in bidding on this solicitation must fax or mail their request
including the firm's physical address, telephone and facsimile
numbers, and name of point of contact to: Commander, U.S. Army
Engineer District, Mobile, ATTN: Plans Room/1000A, P.O. Box
2288, Mobile, AL 36628-0001, Fax 334-694-4343, to receive one
free copy of Plans and Specifications and to be placed on the
plan holders list. This information is vital to facilitate
any overnight mailing required. Reproduction of plans and specifications
is based on the number of requests prior to the issue date.
Additional copies will not be run. This solicitation included
optional items for additional work which may or may not be
awarded. Critical path method (Network Analysis System) is
not required. For this job a small business is defined as having
average annual receipts of less than $17,000,000.00 for the
past three years. SIC code for this job is 1629. Specific technical
questions related to this project my be addressed to Mr. Donald
Greene at (334)694- 3730. Refer other general questions on
distribution of plan/specifications to Karen Johnson at (334)690-2535.
Unrestricted. All responsible sources
CITE: (I-195 SN222926)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-194 SN222376)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--CAMPGROUND RECONSTRUCTION ON THE SAWTOOTH NATIONAL
FOREST
SOL IFB R4-14-98-01
DUE 082898
POC Clinton L. Randall, Contracting Officer, 208-373-4140; To
Request Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of reconstruction of existing campground,
removal and disposal of existing structures, constructing a
2-unit vault toilet, camping spurs, campground roads, group
picnic unit, and an optional item of a trail head. The project
is located three miles north of Ketchum, Idaho on the Trail
Creek Road. The est. price range is between $100,000 and $250,000.
Est. start date is 9/1/98 with 365 calendar days for completion.
This proposed procurement is under the Small Business Competitiveness
Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-194 SN222380)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: Y--TWO WHITE FLINT NORTH AUDITORIUM AND HEARING ROOM
LIGHTING ENHANCEMENT PROJECTS
SOL 40802137
DUE 072798
POC Contact: Yvette Brown, Procurement Specialist, 301/415-6507;
Sharon Mearse, Contracting Offcer, 301/415-7314
DESC: The contractor shall provide all labor, materials, equipment,
tools, supervision, and any other items necessary to implement
the approved design solution, and repairs for installation
of new wiring and lighting fixtures of the U.S. Nuclear Regulatory
Commission (NRC) Two White Flint North (TWFN) building Auditorium
and Hearing Room located at 11545 Rockville Pike, Rockville,
Maryland. NRC will issue a solicitation package on or about
7/27/98. The solicitation package will be limited to one set
per requestor, for the first fifty requests received, and will
be issued only to those intending to bid as prime/general contractors.
Requests shall be made in writing and shall include a statement
of intent to bid as prime/general contractor. Requests not
meeting these requirements will not be honored. All interested
contractors shall submit written requests for solicitation
40802137 to the NRC at the address shown above. Telephone requests
will not be honored. One site visit will be held on 7/31/98
at 9:30 a.m. at 11545 Rockville Pike, Rockville, Maryland.
Bid opening date is scheduled for 8/13/98 at 2:00 p.m. at place
designated on solicitation. The estimated cost range is between
$25,000.00 and $100,000.00. The period of performance is 60
days. The proposed action is a 100% small business set-aside.
The SIC Code for this solicitation is 1542. The size standard
for this solicitation is average annual receipts not to exceed
17 million dollars over the past three years.
CITE: (W-194 SN222381)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--INSTALL ENTRY GATE, DUKE FIELD, EGLIN AFB FL
SOL F08651-98-B-0011
DUE 090398
POC Carolyn B. Hudson, Contract Specialist, 850-882-5628, Ext
5273, Claude J. Baggett, Contracting Officer
DESC: Eglin AFB FL has a requirement for Install Entry Gate,
Duke Field, Eglin AFB FL. Bid opening date of 3 September 1998
is only an estimated date. In general, work consists of furnishing
all plant, labor, materials and equipment, and performing all
operations in connection with installing a new entry gate at
the main entrance to Duke Field. Performance period is 90 calendar
days. Estimated dollar range is between $25,000 and $100,000.
All responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. Solicitation packages are available at a
$20.00 charge. Paper copies of the solicitation will be issued,
but the IFB will be available on the Eglin Home Page at "Contracting
Opportunities," Base Level Contracting, at the following case-sensitive
address: http://eglin.af.mil/opportunities/opportunities.html.
Click on file name listed for this project under construction
projects. Paper copies of the IFB may be obtained for $20.00
by submitting a written request to AFDTC/PKOO, 205 West D Ave.,
Suite 541, Eglin AFB FL 32542-6862. Make check/money order
payable to DFAS-LI, DSSN 6671, and mail along with your written
request to AFDTC/PKO, 205 West D Avenue, Suite 541, Eglin AFB
FL 32542-6862 No telephone or FAX requests for solicitation
packages are acceptable.
CITE: (W-194 SN222383)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HANGAR III SEISMIC UPGRADE AND ASSOCIATED WORK, USCG
AIRSTA KODIAK, AK
SOL DTCG50-98-B-643MKO
POC William F. Denman, Contracting Officer, (206) 220-7423
DESC: CBD Notice of 10 July 1998 is amended to show the location
of the project as: USCG Air Station Kodiak, Alaska; and the
Cost Range of: $1,000,000 to $5,000,000.
CITE: (W-194 SN222385)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--REPAIR OF SOUTH FORK ROAD #674 ON THE PAYETTE NATIONAL
FOREST
SOL IFB R4-12-98-08
DUE 082798
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Repair South Fork Road #674 at various locations from the
junction with the Warm Lake Highway FS-22. Repair consists
of traffic control, erosion measures, constructing reinforced
earth wall(s), timber lag walls, rip rap, culvert and drop
inlets, applying aggregate base, minor drainage repair, and
paving repaired sites. The project is located 28 miles east
of Cascade, Idaho on Warm Lake Hwy. The est. start date is
9/8/98 with 60 calendar days for completion. Est. price range
is between $250,000 and $500,000. This proposed procurement
is under the Small Business Competitiveness Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-194 SN222387)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: us buREAU OF RECLAMATION, PO BOX 81169, PHOENIX, AZ 85069-1169
SUBJECT: Y--CONSTRUCTION, SAFETY AND EROSION CONTROL
SOL 142598SQ3200041
DUE 081498
POC Contract Specialist, Carlyn K. Haun, 602-216-3872
DESC: The Phoenix Area Office of the Bureau of Reclamation will
acquire construction services for modifications to the Castle
Creek Crossing on Castle Hot Springs Road for safety and erosion
control. The Request for Quotation package will be available
on or about 7-24-98 and may be ordered by faxing your mailing
address to 602-216-4005 or from the Bureau of Reclamation,
Attention Carlyn Haun, PXAO-8005, PO Box 81169, Phoenix AZ
85069-1169. The first copy is available at no charge. This
is a small business set aside acquisition. The Standard Industry
Classification is 1629. The small business size is $17 million.
CITE: (I-194 SN222443)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--FY98 GAF MUNITIONS MAINTENANCE FACILITIES, HOLLOMAN
AFB, NEW MEXICO
SOL DACA47-98-B-0019
DUE 090398
POC Purchasing Agent Arabella M. Candelaria (505) 342-3452 (Site
Code DACA47)
DESC: PLEASE NOTE: Competition for this acquisition is restricted
to 8(a) contractors serviced by the Small Business Administration
Albuquerque District Office, and who have been approved for
SIC Code 1542. All other firms are considered ineligible to
participate in the bidding process for this acquisition. The
SBA Requirement Number Assigned is 0682-98-804676. The project
consists of the construction of five new single-story structures
and development of a new 12 acre (approximate) site. The structures
consist of an office building, 143 SM (1,948 SF) CMU construction
with metal roof; missile checkout and assembly building, 438
SM (4,710 SF) pre-engineered metal building (PEMB) with concrete
blast walls separating bays; bomb assembly building, 593 SM
(6,384 SF) PEMB with bridge crane; inert storage building,
126 SM (1,350 SF) PEMB; trailer storage, 400 SM (4,300 SF)
PEMB. Specialized construction subcontractors that will be
required for this project will be for Pre-Engineered metal
buildings, masonry, drywall and insulation, sitework (grading,
roads and aprons, fencing, sewer, gas and electrical utilities),
concrete and structural steel, HVAC, plumbing, sprinklers and
alarms, and interior electrical. Asbestos abatement and lead
paint removal are not required. The construction site is next
to an existing munitions compound, therefore, additional security
and safety issues shall be strictly adhered to. This is a Firm-Fixed
Price contract with a SIC code of 1542. The magnitude of construction
is between $1 Million and $5 Million and the construction period
is 270 days. Bonding will be required for this acquisition.
Questions of a technical nature should be addressed to Leo
Lucero at (505) 342-3341. Plans will be issued on or about
3 August 1998 with bid opening on or about 3 September 1998.
A ninety (90) day bid acceptance period will apply to this
solicitation. The cost of plans and specifications is $100.00
per set and is non-refundable. Checks should be made payable
to F&A Officer-UFC, Albuquerque, and mailed to the U.S. Army
Corps of Engineers Contracting Division, 4101 Jefferson Plaza
NE, Albuquerque, NM 87109-3435. For further information on
ordering plans and specifications, call Zdenka Hvezda at (505)
342-3456. (Bidders who previously submitted a check for $60.00
to purchase plans and specifications for Invitation for Bid
DACA47-97-B-0032, GAF Aircraft Parking Apron at HAFB, which
was cancelled, may request a corresponding credit for this
acquisition. Address your written request for credit to Ms.
Hvezda at the address listed above. Those not interested in
this project may apply their credit to any of the GAF projects
scheduled to be issued in the near future.) Bidders are advised
that this requirement may be delayed, cancelled, or revised
at any time during the solicitation, evaluation, negotiation
and/or final award process based on decisions related to DOD/GAF
changes in force structure, disposition of the armed forces
and the signing of the Record of Decision (ROD) for the beddown
of 30 additional Tornado Aircraft. In addition, award of this
project is subject to the availability of funds.
CITE: (I-194 SN222478)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--PN 98-3001 APPROACH LIGHTING SYSTEM, PN 96-1031 PAINT
AIRFIELD MARKINGS, PN 99-0004A, CONSTRUCT AIRFIELD PAVEMENT,
SOTO CANO AB, HONDURAS
SOL DACA01-98-R-0071
DUE 082898
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: In general, the work shall consist of the following: This
solicitation contains three projects: Project No. 98-3001 -
Approach Lighting System - Furnish and install a simplified
short Approach Lighting System, complete with control console,
sequential flashers and control equipment, steady burning lights
and regular, associated site work. Project No. 96-1031 Paint
Airfield Markings - remove rubber on touchdown area, remove
existing markings and repaint airfield markings to FAA standards.
Project No. 99- 004 - Construct concrete pavement to park UH60
Rotary Wing Aircraft, asphalt shoulders, site utilities, including
grading drainage, and paint aircraft parking markings. Prospective
bidders and Plans/Dodge Rooms interested in receiving one free
paper copy of this solicitation must fax a request to 334-694-4343,
Attn: Plans Room, CESAM, or mail the request to Corps of Engineers,
P O Box 2288, Rm 1000A, Mobile, AL 36628. Bidders must provide
complete physical mailing address for overnight delivery, telephone
and fax numbers and point of contact. Telephonic requests will
not be accepted. A limited number of plans and specifications
will be printed and will be available on a first come-first
serve basis, until supplies are exhausted. Reprints will not
be made. Specifications and drawings will not be available
after the bid opening date. Prime contractors proposing under
this solicitation must be U.S. firms, Honduran firms, or joint
ventures between U.S. firms and Honduran firms. In country
contractors may obtain plans and specifications at the Honduras
Project Office. All bid forms, bid bonds, and other normal
documents required for the bid submittal, including amendments
to the bid submittal, shall be in paper medium. Electronic
medium for the bid submittal documents will not be allowed.
Critical Path Method (Network Analysis System) is not required.
For this job, a small business is defined as having average
annual receipts of less than $17,000,000 for the past three
years. Effective 1 July 1998, firms interested in construction
contracts with the Mobile District, Corps of Engineers, must
have "Internet Access". Don't be left out, get it soon. For
detailed information on this and other Mobile District Projects,
(Bidding instructions, technical inquiries, points of contact,
synopsis of work, plan holders, bid results, et.,) please visit
our internet home page at http://www.sam.usace.army.mil/sam/ct.
Specific questions related to this project may be answered
by Ms. Karen Williams at 334-690-2713, fax 334-690-2902. Refer
questions on distribution of plans/specifications to plans
room at 334-690-2535/2536 (Karen Johnson), fax 334-694-4343.
Bid documents are available on or about 29 July 1998. Estimated
cost of work is between $500,000 and $1,000,000. Requests for
plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor. All
responsible sources may submit an offer which shall be
CITE: (I-194 SN222479)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--PN 96-0001 FURNISH/INSTALL 100K GPD WASTEWATER TREATMENT
PLANT SOTO CANO AB, HONDURAS
SOL DACA01-98-R-0070
DUE 083198
POC Contact Karen Johnson, 334-690-2535 Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: In general, the work shall consist of the following: Furnish
and install a 100,000 Gal/day Wastewater Treatment Plant, including
associated site work, grading, drainage, concrete slab, sewer
piping, site and facility utilities, electrical, water and
sewer connections. Estimated cost of work is between $250,000
to $500,000. Prospective bidders and Plans/Dodge Rooms interested
in receiving one free paper copy of this solicitation must
fax a request to 334-694-4343, Attn: PLANSROOM, CESAM, or mail
the request to Corps of Engineers, P.O. Box 2288, Rm 1000A,
Mobile, AL 36628. Bidders must provide complete physical mailing
address for overnight delivery, telephone and fax numbers and
point of contact. Telephonic requests will not be accepted.
A limited number of plans and specifications will be printed
and will be available on a first come-first serve basis, until
supplies are exhausted. Reprints will not be made. Specifications
and drawings will not be available after the bid opening date.
Prime contractors proposing under this solicitation must be
U.S. firms, Honduran firms, or joint ventures between U.S.
firms and Honduran firms. In country contractors may obtain
Plans and Specifications at the Honduras Project Office. All
bid forms, bid bonds, and other normal documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (Network
Analysis System) Is Not Required. For this job, a small business
is defined as having average annual receipts of less than $17,000.000
for the past three years. Effective 1 July 1998, Firms interested
in Construction Contracts with the Mobile District, Corps of
Engineers, must have "Internet Access". Don't be left out,
get it soon. For detailed information on this and other Mobile
District Projects, (Bidding Instructions, Technical Inquires,
Points of Contact, Synopsis of Work, Plan Holders, Bid Results,
etc.,) Please visit our internet home page. http://www.sam.usace.army.mil/sam/ct.
Specific questions related to this project may be answered
by Ms. Karen Williams at 334-690-2713, fax 334-690-2902. Refer
questions on distribution of plans/specifications to plansroom
at 334-690-2535/2536 (Karen Johnson). Fax 334-694-4343. Unrestricted.
All responsible sources may submit a bid
CITE: (I-194 SN222487)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: Y--CONSTRUCT METAL SHELTERS
SOL DAKF24-98-B-0021
DUE 082798
POC Contract Specialist MARY A. BONNELL (318) 531-2339 (Site
Code DAKF24)
DESC: To furnish all plant, labor, materials, equipment and perform
all work incidental to the construction of metal shelters at
the International Staging Base, England Air Park, Alexandria,
Louisiana, all in strict accordance with the specifications
and plans. The magnitude of this project is between $500,000
and $1,000,000. The small business size for this procurement
is $17.0M. When requesting the solicitation provide your business
size as large or small, and provide your Commercial Entity
(CAGE) code number and Data Universal Numbering System (DUNS)
number if they are available. Only written requests for the
solicitation will be accepted. FAX requests to (318)531-1383,
ATTN: Mary A. Bonnell. This solicitation will be issued on
or about 28 July 1998 and will open a minimum of 30 days after
actual issue date. Proposed contract will be a firm-fixed price
requirements contract for a base plus 2 option years. Successful
bidder must be registered in Central Contractor Registration
(CCR) prior to contract award. All responsible sources may
submit a bid which shall be considered by the agency.
CITE: (I-194 SN222488)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: Y--RENOVATE CENTER CORE AREAS
SOL IFB 630-49-98
DUE 090898
POC CYNTHIA McCLARIN (212) 951-3406
DESC: FURNISH AND INSTALL ALL LABOR, MATERIALS, EQUIPMENT AND
SUPERVISION NECESSARY TO REMOVE ASBESTOS CONTAINING MATERIALS;
REMOVE AND REPLACE CEILING AND FLOOR TILES; CEILING GRID SYSTEMS;
PATCH, PREPARE AND PAINT WALLS AND CEILINGS; INSTALL CORNER
GUARDS; ETC., IN VARIOUS LOCATIONS OF BUILDING NO. 1, DEPARTMENT
OF VETERANS AFFAIRS MEDICAL CENTER, 423 EAST 23RD STREET, NEW
YORK, NY 10010, ALL IN ACCORDANCE WITH VA CONTRACT DRAWINGS
AND SPECIFICATIONS. INTERESTED PARTIES ARE TO SUBMIT A NON-REFUNDABLE
PROCESSING FEE OF $25.00 IN THE FORM OF A CERTIFIED CHECK OR
MONEY ORDER MADE PAYABLE TO: DEPARTMENT OF VETERANS AFFAIRS
MEDICAL CENTER, 423 EAST 23RD STREET, NEW YORK, NY 10010. P.O.C.
CYNTHIA McCLARIN, CONTRACTING SPECIALIST, ACQUISITION MANAGEMENT,
DEPT. OF VETERANS AFFAIRS MEDICAL CENTER, 423 EAST 23RD STREET,
ANNEX BLDG. ROOM #206-A, NEW YORK, NY 10010, @ (212) 951-3406
OR (718) 579-3310. REFER TO SOLICITATION IFB 630-48-98 ON ALL
INQUIRIES OF ABOVE PROJECT. ESTIMATED CONSTRUCTION COST RANGE:
$250,000 AND $500,000. ISSUE DATE: AUGUST 7, 1998. B.O.D.:
SEPTEMBER 8, 1998.
CITE: (I-194 SN222502)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: Y--LIFE SAFETY IMPROVEMENTS - SMOKE BARRIER DOORS
SOL IFB 630-50-98
DUE 090898
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Furnish and install all labor, materials, equipment and
supervision necessary to construct Project No. SL-98-117, remove
existing smoke barrier doors, hardware and frames and replace
with new in various locations throughout Building No. 1, Department
of Veterans Affairs Medical Center, 423 East 23rd Street, New
York, NY 10010, all in accordance with VA contract drawings
and specifications. Interested parties are to submit a non-refundable
processing fee of $25.00 in the form of a certified check or
money order made payable to: Department of Veterans Affairs
Medical Center, 423 East 23rd Street, New York, NY 10010. P.O.C.
Cynthia McClarin, Contracting Specialist, Acquisition Management,
Department of Veterans Affairs Medical Center, 423 East 23rd
Street, Annex Building, Room #206-A, New York, NY 10010, @
(212) 951-3406 or (718) 579-3310. Refer to Solicitation IFB
630-50-98 on all inquiries of above project. Estimated Construction
Cost Range: $100,000 and $250,000. Issue date: August 7, 1998.
B.O.D.: September 8, 1998.
CITE: (I-194 SN222503)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Uspfo For Alaska Contracting Office, P.o. Box B, Camp
Denali, Fort Richardson, Alaska 99505-2600
SUBJECT: Y--DESIGN AND CONSTRUCT MEDICAL TRAINING FACILITY -
168TH SPTG, AK AIR NATIONAL GUARD, EIELSON AFB, AK
SOL DAHA51-98-R-0003
DUE 081998
POC Major Yvonne Finley or Mr. Dave Hunt, (907)428-6182/6183
DESC: Design and construct Medical Training Facility for the
Alaska Air National Guard at Eielson AFB, AK. The facility
will not be less than 4000 s.f. The project includes preparation
of construction documents and construction of the facility
including interior and site electrical; mechanical; HVAC; plumbing;
cabinetry; interior and exterior building finishes. The civil
site work will be a prescriptive design furnished to the contractor
to include site work, landscaping, foundation, and paving.
The facility shall be used by two individuals daily and as
many as 55 during unit training assemblies. Design and construction
shall provide for medical record storage and maintenance, medical
training, and medical administrative functions. This facility
shall include administrative offices, record storage, training
room, open office area to support pre-wired workstation, and
restrooms. No treatment facilities are housed within this facility.
The Medical Training Facility must present an aesthetic theme
compatible with the adjacent Building 3349, the U.S. Air Force
Clinic. Exterior materials and colors shall match the Air Force
Clinic, Building 3349. The intent is for the exterior of both
facilities to look as though they were designed by the same
designer, and built at the same time. The project shall be
bid as a firm fixed price, Design-Build contract that includes
architect-engineer services and construction costs. Scope of
project is $880,000 to $1,190,000. The RFP package will detail
the evaluation factors governing the selection process. These
factors shall include (in order of priority), 1) Quality of
Construction; 2) Schedule; (Time line of construction); 3)
Design Build experience in Interior Alaska; 4) Price. There
are three optional line items. In order for the proposal to
be responsive, all offerors must provide a cost proposal for
each line item. The contractor will respond with three (3)
copies of his/her proposal detailing qualitative and quantitative
information as outlined in the evaluation process. While cost
is a scored evaluation factor, the primary focus will be on
the best overall value to the Government. The project schedule
is also a scored evaluation factor that should be submitted
as part of the contractor's proposal. This will be a single-phase
selection process. No personal interviews will be conducted.
The Government intends to award without discussions. Interested
parties may obtain solicitation packages from the USPFO For
Alaska, Attn: PFO-P (Major Finley), P.O. Box B, Camp Denali,
Fort Richardson, AK 99505. Packages will be available 20 July
1998. Provide non-refundable check or money order payable to
the U.S. Treasury in the amount to of $60.00. There will not
be a public opening of proposals. Receipt of proposals shall
be submitted not later than 3:00 p.m. on 20 August 1998 to
the Anchorage Readiness Center, USPFO For Alaska, Building
49000, Room B-216, Fort Richardson, AK. The name of the successful
offeror and the amount of the contract will be released as
public information after the selection process. The number
of offerors, their names and the amount of their offers WILL
NOT BE RELEASED AS PUBLIC INFORMATION. This information is
exempt from disclosure under the Freedom of Information Act
(FOIA) Exemption 4.
CITE: (W-194 SN222513)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--FY98 MCON PROJECT P-155 FIRE STATION AT THE NAVAL
COMPUTER TELECOMMUNICATIONS AREA MASTER STATION EASTERN PACIFIC
WAHIAWA, OAHU, HAWAII
SOL N62742-95-R-1300
DUE 090298
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Speciliast, telephone (808) 474-5510, facsimile
(808) 474-7316
DESC: The work includes construction of a single story structure
with reinforced concrete foundations, floor slab, structural
steel roof framing, concrete unit masonry walls, standing seam
metal roofing, sheet metal, ceiling insulation, doors, windows,
architectural finishes, building specialties, plumbing, compressed
air system, air conditioning, fire sprinkler system, fire alarm
system, diesel engine generator, electrical work, intercommunication
systems, and incidental related work. Exterior work includes
connecting utilities, asphaltic concrete pavement, landscaping,
demolition of Building 19 and site improvements. Estimated
cost is between $1,000,000 and $5,000,000. The performance
period is 360 calendar days. THE SIC CODE FOR THIS PROCUREMENT
IS 1542 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This
procurement is a SMALL BUSINESS SET-ASIDE. This is a source
selection procurement requiring both technical and price proposals.
Contract award will be made to the offeror proposing the best
value to the Government from a technical and price standpoint.
Price is considered equal to the technical evaluation factors.
Technical evaluation factors are as follows: (1) Past performance,
(2) Qualifications and Experience of key personnel, and (3)
Socio-economic evaluation (Commitments to Small Business, Small
Disadvantaged Business, Women-Owned Small Business, Historically
Black College and Universities). The Request for Proposal (RFP)
will be available on or about 3 August 1998 on Compact Disk
(CD-ROM) or paper (hardcopy) and will be mailed to requesters
or may be picked up at the Regional Officer in Charge of Contracts,
NAVFACENGCOM, Construction Contracts Division, 4262 Radford
Drive, Building 62, Honolulu, Hawaii 96818-3296. DUE TO A CHANGE
IN THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER REQUESTING
THIS RFP SHALL BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: SOLICITATION PRINTING, PO BOX 126, PEARL HARBOR, HAWAII
96860-5120. THERE IS A NON-REFUNDABLE CHARGE OF $52.81 FOR
THE HARDCOPY AND $30.75 FOR THE CD-ROM. CHECKS SHOULD BE MADE
PAYABLE TO "U.S. TREASURY." (MARK FRONT OF THE ENVELOPE WITH
SOLICITATION NUMBER.) If using Visa or Mastercard, be sure
to include the cardholder's name, account number and expiration
date in your letter. The letter must also state your company
name, address, telephone number, facsimile number, RFP No.
and project title, and whether the RFP will be picked up. Please
indicate whether prime, subcontractor, or supplier. Allow at
least ten days for receipt of RFP. Companies wanting the RFP
to be sent via air express service must furnish their express
service's airbill label with the recipient's name, telephone
no., company name, address, company's account no., and type
of delivery filled in. Failure to provide any of the above
information and check, as indicated, may delay the processing
of the RFP and is no fault of the Government. INDIVIDUAL CHECKS
AND REQUESTS ARE TO BE SUBMITTED FOR EACH SOLICITATION.
Planholder's list may be requested via facsimile transmission
to (808) 471-2604 or obtained by accessing the Defense Automated
Printing Service (DAPS) web site: http://www.hawaii.wnbt.daps.mil.
NOTICE ON ALL SOLICITATIONS ISSUANCE: Any request for solicitation(s)
received within 10 work days prior to the bid opening date
or request for proposal date will be processed in accordance
with the above procedures. However, there is no guarantee that
the recipient will receive the solicitation prior to the bid
opening date or proposal closing date.
CITE: (W-194 SN222516)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS MECHANICAL PROJECTS, FORT BRAGG, NORTH
CAROLINA
SOL DACA21-98-B-0069
POC Gregory Hixson (Technical Questions) 912-652-5189; Roderick
Hill (Contractual Questions) 912-652 5301
DESC: DESCRIPTION OF WORK: SCHEDULE #1 (Estimated Construction
Range - $100,000 to $250,000): Install backup diesel-powered
pump at the water treatment plant raw water pump station. SCHEDULE
#2 (Estimated Construction Range - $100,000 to $250,000: Replace
hot water generator, Building D-3601. Abate asbestos containing
material. SCHEDULE #3 (Estimated Construction Range $100,000
to $250,000): Replace hot water generator in Building D-3705.
Abate asbestos containing material. Network Analysis System
will be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATIONS
MUST BE MADE IN WRITING AND RECEIVED NOT LATER THAN 07/24/98.
A LIMITED NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED
ON A FIRST COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS
WILL BE LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS.
REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: roderick.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-195 SN222661)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR OIL/WATER SEPARATORS, FORT BRAGG, NORTH CAROLINA
SOL DACA21-98-B-0070
POC Gregory Hixson (Technical Questions) 912-652-5189; Roderick
Hill (Contractual Questions) 912-652-5301
DESC: DESCRIPTION OF WORK: Repair approximately 60 oil/water
separators. Project consists of base bid plus options. Estimated
cost range of this project is from $500,000 to $1,000,000.
Network Analysis System will be required. THIS SOLICITATION
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656).
NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING
AND RECEIVED NOT LATER THAN 07/24/98. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.

LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: roderick.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-195 SN222662)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT BUILDING 5888, FORT BENNING, GEORGIA
SOL DACA21-98-B-0071
POC David Futrell (Technical Questions) 912-652-5637; Dee Otis
Henderson (Technical Questions) 912-652-5289
DESC: DESCRIPTION OF WORK: Construct new 3,360 SF CMU building.
Building to consist of office space and shower/bathroom area.
Estimated cost range of this project is from $100,000 to $250,000.
Network Analysis System will be required. THIS SOLICITATION
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656).
NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING
AND RECEIVED NOT LATER THAN 07/24/98. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.

LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-195 SN222664)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--IDIQ CONSTRUCTION CONTRACT WITH TIME AND MATERIALS
CAPABILITIES FOR GEORGIA
SOL DACA21-98-B-0063
POC Warren T. Clarke (Technical Questions) 912-652-5163; Julie
Oliver (Contractual Questions) 912-652-5899
DESC: DESCRIPTION OF WORK: STEP ONE OF THIS SOLICITATION WILL
BE AVAILABLE ON OR ABOUT AUGUST 3, 1998, ON THE INTERNET AT:
http://www.sas.usace.army.mil/ebs/. DESCRIPTION OF WORK: This
will be an indefinite quantity, multi-task construction contract
with prime contractor fixed labor rates for a wide variety
of maintenance, repair, and minor new construction tasks. Work
will be performed at (or in the vicinity of) Georgia. This
includes primarily various Reserve Centers, Ft. Benning, Robins
Air Force Base, Dobbins Air Force Base, Fort McPherson, Fort
Gillem, Fort Stewart, Moody Air Force Base, Hunter Army Airfield,
FLETC, Savannah Harbor, and Brunswick/Kingsbay Harbors. There
is potential for tasks supporting other Federal Agencies within
the Sate of Georgia, and for supporting recovery from national
disasters in the State of Georgia and neighboring states. The
contract is to provide expeditious execution of task orders
for general construction or remediation of real property type
work, which will vary from site to site. The Contracting Officer
will issue specific task orders in accordance with the unit
price schedule and task order specifications. Contract duration
will be an initial 12-month period with options for two additional
12-month periods to be executed at the discretion of the Government.
The ordering period will be for one (1) year or whenever the
Contracting Officer determines the ordering period is over
and any dollar amount not consumed by task orders issued during
the ordering period may be carried over to the next ordering
period. The maximum estimated contract amount for the base
and for each additional 12-month period is $4,000,000. Task
orders will not be issued for less than $2,500 or more than
$500,000. The contractor will not be required to accept more
than a (cumulative) total of $2,000,000 in task orders at any
given time. The Government will obligate to the Contractor
a minimum of $80,000 for the base year and $40,000 for each
option period as the options are exercised. This guaranteed
fee is an obligation at the time of award and, as such, will
be fully funded upon contract award. The Contractor will be
required to furnish all plant, labor, materials, permits, equipment,
personnel, and service necessary to manage and accomplish designated
deliveries which will include surveying the problem, recommending
a solution, and remediating the problem in a timely and efficient
manner. Task orders will include a variety of trades including
(but not limited to) biologist, environmentalist, environmental
abatement (asbestos and lead-based paint) technicians, agronomist,
computer specialist, carpentry, plumbing, road repair, roofing,
excavation, demolition, concrete, topographic surveyors, roofers,
masonry, welding and engineering (general, civil, mechanical,
electrical, structural, fire protection, and/or safety). Contractors
must have a minimum of 3 years related experience and must
possess all state and locally required licenses for this type
work within the areas specified in the solicitation. Offerors
will be required to submit cost and technical proposals as
stated in the solicitation. The following technical evaluation
criteria will be used for selection: (1) prime contractor's
past performance with various sub-items, (2) prime contractor's
experience with various sub-items, (3) prime contractor's management
with various sub-items. The acquisition strategy is a two-step
sealed bid. Proposals will be received and evaluated on a Go/No
Go basis. Those offerors with technically acceptable proposals
will be requested to submit bids. A pre-proposal conference
is tentatively schedule for August 12, 1998. Proposals from
large business firms must comply with FAR clause 52.219-9 regarding
the requirement for submission of a subcontracting plan. Estimated
cost range of project is from $5,000,000 to $25,000,000. Network
Analysis System will be required. THIS SOLICITATION IS ISSUED
ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING AND
RECEIVED NOT LATER THAN JULY 24, 1998. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) STATE
AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT
ZIP CODE IN REQUESTS. PLANS AND SPECIFICATIONS ARE AVAILABLE
MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE
AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: julie.m.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-195 SN222666)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--BIRMINGHAM, AL - CENTER POINT BRANCH POST OFFICE
- NEW CONSTRUCTION OWNED
SOL 123125-98-A-0110
DUE 082498
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: This solicitation invites proposals for the construction
of the Center Point Branch Post Office located at Center Point
Parkway at 23rd Avenue, Birmingham, AL and containing approx.
26,000 gross sq. ft. of floor space. Work includes, but is
not limited to steel frame construction, brick veneer exterior
finish, concrete, masonry, carpentry, modified bitumen roofing,
insulation, hollow metal doors, metal studs, gyp board, ceramic
tile, resilient flooring, vinyl composition tile flooring,
carpet, painting, store fixtures, landscaping, electrical,
mechanical, utilities and other work associated with postal
facilities. The estimated base cost for this project is between
$2,000,000 and $3,000,000 with completion within 330 calendar
days after receipt of Notice to Proceed. Solicitation packages
are available after July 24 for a NONREFUNDABLE charge of $150
from Joyce-Prout & Associates 256/539-9647 (NO COLLECT CALLS).
Make checks payable to Joyce-Prout & Associates, and mail to
104 South Side Square, Huntsville, AL 35801-4260. (Telephone
requests will NOT be accepted). TECHNICAL questions concerning
the plans and specs should be directed to them. Solicitation
instructions, conditions, and other contract documents may
be examined at the Facilities Service Office, USPS, Suite 300,
4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799 and most
nearby plan rooms. No proposal bond is required with proposal,
but Performance and Payment bonds will be required from the
successful offeror. ONLY OFFERS RETURNED VIA PERSONAL HAND
DELIVERY OR U.S. POSTAL SERVICE (FIRST CLASS, EXPRESS MAIL
OR PRIORITY MAIL WILL BE CONSIDERED IN COMPLIANCE WITH THIS
SOLICITATION. ANY OTHER CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-195 SN222683)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--CINCINNATI, OHIO AIR MAIL CENTER - DESIGN/BUILD NEW
FACILITY
SOL 475450-98-A-0052
DUE 080798
POC Bettye Perkins, Facilities Contract Specialist; 901/747-7628;
FAX 901/747-7408
DESC: Reference is made to the preproposal conference information
contained in the original posting. The time for the meeting
is Tuesday, July 21, 1998, at 10:30 a.m., Eastern Daylight
Time.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-195 SN222707)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--STUART, FL - WEST - NEW CONSTRUCTION OWNED
SOL 123125-98-A-0113
DUE 082898
POC Leslie Martin (770) 454-0660
DESC: Construction of a new Stuart, FL - West Postal facility
located on SE Indian Street (north side) 300 feet east of Hwy
76 and Indian Street. The building will contain approximately
26,000 sq ft of floor space. The work includes, but is not
limited to, steel frame construction, concrete, masonry, carpentry,
modified bitumen roofing, insulation, hollow metal doors, metal
studs, gyp board, ceramic tile, resilent flooring, asphalt
plank flooring, carpet, painting, store fixtures, landscaping,
electrical, mechanical, utilities and other work associated
with postal facilities. Cost range: $2,610,000 - $3,045,000
Const. time: 330 calendar days. Solicitation packages with
plans and specifications can be obtained by written request
to the architect shown below or may be picked up with proper
payment. . A check for $150.00 payable to PQH Architects, 8431
Baymeadows Way, Studio 1, Jacksonville FL 32256 for each set
of documents must accompany the request. THIS IS A NONREFUNDABLE
CHARGE. If you have technical questions concerning this project,
please contact Mr. Rob Hoenshel at (904) 737-4504 or fax your
questions to (904) 730-9683. If you have questions regarding
the proposal procedures for this project, you may call Leslie
Martin (770/454-0660) at the Atlanta Facilities Service Office.
(NO COLLECT CALLS). NOTE: There will NOT be a public opening
of offers. No information about the proposals can be released
until award is made at which time all offerors will be notified
in writing. Award may be made with or without discussions.
Only offers returned via personal hand delivery and/or US Postal
Service (First Class Mail, Express Mail and Priority Mail)
will be considered in compliance with this solicitation. Any
other carriers will be rejected. MODIFICATIONS TO PROPOSALS
WILL BE ACCEPTED BY FAX TO 770/454-0679. No Proposal Guarantee
(Bid Bond) is required but a letter from your bonding company
and bank ARE required (see Offerors Submittal Information).

EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-195 SN222720)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--GRAPEVINE, TX 76051-9998 - MAIN POST OFFICE, BUILDING
EXPANSION/RENOVATION
SOL 482980-98-A-0557
DUE 081498
POC Contact, Dickson/Wells Architects, 214/871-0616; or D'Wayne
Bradford, Project Manager, 214/819-7294
DESC: The project consists of the construction of an approximate
18,053 square foot addition and subsequent renovation of an
existing building. All work must be phased as outlined as the
facility must remain open during the entire construction process.
The Postal Store portion of this project must be completed
prior to November 1, 1998. Estimated cost range $1,950,000
- $2,200,000 and construction time is 390 calendar days. Successful
offeror must submit their Subcontracting Plan for Small and
Minority-Owned, and Woman-Owned Business initially and thereafter
with their progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontracts. Offer must
provide, at time offer is due, documentation from bonding agent
stating offeror's bonding capability. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on August 14, 1998. Proposal documents, plans
and specifications will be available on July 15, 1998 at a
cost of $90.00 per set (NON-REFUNDABLE) payable by check or
money order only. Requests for packages shall be forwarded
to Dickson/Wells Architects, 703 McKinney Avenue, Suite 301,
Dallas, TX 75202-1052, Telephone: 214/871-0616. Checks or money
orders must be made payable to DICKSON/WELLS ARCHITECTS. Since
this is a request for proposals, offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any one offer, or relative standing
of offeror will not be disclosed. Plans may be inspected at
the issuing office and any questions and/or information regarding
this solicitation may be obtained by calling Kathleen Alonzo
at 214/819-7207. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).*****
CITE: (W-195 SN222741)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--CINCINNATI, OHIO AIR MAIL CENTER - DESIGN/BUILD NEW
FACILITY
SOL 475450-98-A-0052
DUE 080798
POC Bettye Perkins, Facilities Contract Specialist; 901/747-7628
(FAX 901/747-7408)
DESC: Reference is made to the preproposal conference information
contained in the original posting, and in a modification to
the posting. The time for the meeting is Tuesday, July 21,
1998, at 11:30 a.m., Eastern Daylight Time.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-195 SN222781)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED-ADVERTISEMENT TO CONSTRUCT
& LEASE, OZARK, AR 72949-9998
SOL 482980-98-A-0179
DUE 080798
POC David Cleveland, USPS Real Estate Specialist, 214/819-7135
DESC: Construction of a 6,474 square feet leased facility on
a site covering 1.5 acres, more or less within the city limits
of Ozark, Arkansas, bounded on the south by: Ozark Lake (ARK
RIV); west by: AR Highway 23 and 19th Street; north by: Helberg
Lane and Gar Creek Flood Plain; east by: Gar Creek Inlet of
Ozark Lake. The offeror must own or control the site. The property
offered must be properly zoned to permit use for a postal facility.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package made payable to Disbursing Officer, U. S. Postal
Service, P.O. Box 667180, Dallas, TX 75266-7180.
EMAILADD: JHART@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-195 SN222782)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BRICEBURG BRIDGE REPAIR
SOL 1422-N670-B98-0049
DUE 091898
POC Pamela Vega, Procurement Tech., (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials, to
repair a 157-foot suspension bridge and pave the access road
to the south side of the bridge and the Day Use Parking Area.
Work under this contract is located in Mariposa County, California.
The estimated price range of this project is between $250,000
and $500,000. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered. 3
CITE: (W-195 SN222789)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--OCHOCO DAM DRAIN REHABILITATION, CROOKED RIVER PROJECT,
OREGON
SOL 1425-98-SI-10-07680
DUE 090198
POC Contracting Officer, Devon Scott Shelley, 208-378-5112
DESC: Solicitation No. 1425-98-SI-10-07680 will be issued on
or about July 31, 1998. Estimated price range of the work is
between $250,000 and $500,000-copies of solicitation provided
on receipt of $16.00 each, nonrefundable. The Presolicitation
Notice is available as of 7-15-98. The work to be performed
under this solicitation includes: removal of existing West
Drain; installation of replacement West Drain on a new alignment,
including unwatering; excavation into the downstream face of
the dam intended to intercept the East Drain, including unwatering;
camera survey of the East Drain; grouting of portion of the
East Drain; installation of slotted pipe into portions of the
East Drain; removal of portions of the East Drain; installation
of slotted drain pipe and backfill of the Dam Tenders Pond,
including unwatering; installation of inspection wells on the
new East Drain including ladders and weirs; installation of
clean outs on the new West Drain; replacement of the East and
West Weirs with H-flumes and associated instruments; installation
of an outfall pipe from the existing tunnel drain to Ochoco
Creek, including unwatering; installation of a new toe drain
from the Control House to Ochoco Creek, including unwatering,
weir box and weir. The work is located in Crook County, Oregon,
approximately 6 miles east of Prineville, Oregon. All request
for solicitation information must be in writing, by FAX to
(208) 378-5108 or via E-mail to dlarrondo@ph.usbr.gov. Telephone
inquiries will not be accepted.*****
CITE: (W-195 SN222808)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--WIRE MOUNTAIN FAMILY HOUSING AND STAFF NCO SITES,
MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-97-R-2324
DUE 082398
POC Lisa Crawford, Contract Specialist, (619) 532-1261/fax (619)
532-1096
DESC: Sources sought to design and construct 373 family housing
units, field investigations, site improvements and utility
services, inspection of all structures, utilities, roads, walks,
landscaping and all other facilities complete and ready for
use --The contract is to be awarded to the responsible offeror
who submits the proposal considered most advantageous to the
Government considering "Past Performance", "Price" and "Technical"
evaluation factors.-The following evaluation factor have been
established: Factor 1 (Price), Factor 2 (Past Performance),
and Factor 3 (Technical) which are weighted approximately equal.
Within the "Technical" factor, the following subfactors are
listed in order of importance: Subfactor A (Building Design),
Subfactor B (Site Design and Engineering), Subfactor C (Contractor/A-E/Subcontractor
Experience and Qualifications), Subfactor D (Quality, Durability,
and Energy Efficiency of Proposed Materials including Recycling).
- A site visit will be held on Wednesday, August 5, 1998 at
1:00 p.m.-A preproposal conference will be held on Thursday,
August 6, 1998 at 10:00 a.m. at 1220 Pacific Highway, San Diego,
California. Participants must reserve seating a minimum of
two (2) day prior to the conference date by contacting Lisa
Crawford in writing at fax (619) 532-1096 or e-mail at lacrawford@efdswest.navfac.navy.mil.
POC for the site visit is Mike Christiansen at (760) 725-8219.-This
is not a public bid opening.-The estimated cost is between
$25,000,000 and $100,000,000.-Firm Fixed Price Contract-Contract
duration is 600 calendar days-It is recommended the subcontracting
goals reflect minimum goals of 10% for Small Disadvantaged
Business, 40% for Small Business, and 7% for Women Owned.--Proposals
will be considered from all responsible sources-This project
is unrestricted.-The Standard Industrial Code is 1521 and the
annual size standard is $17 million.-In accordance with FAR
5.102(a)(7) availability of the solicitation will be limited
to the electronic medium; solicitation will be available for
download free of charge via the Internet World Wide Web at
http://www.efdswest.navfac.navy.mil. Hard copies (paper sets)
or CD-ROM of solicitation will not be provided by the Government.
The official plan holders list will be maintained on and can
be printed from the website. All prospective offerors and plan
rooms are encouraged to register as plan holders on the website.
Plan holders lists will not be faxed and will only be available
from the website. Registering offerors and plan rooms must
provide a complete name, complete mailing address and area
code and phone number, offeror type (prime, sub, supplier,
or plan room), e-mail address and size of business (large,
small, small disadvantaged, woman owned small, or other). Notification
of any changes (amendments) to the solicitation will be made
only on the Internet. It will be the contractor's responsibility
to check the website for any posted changes. Plans and specs
will be available on or about 29 July 1998. Note: All contractors
must be registered in the Central Contractor Registration (CCR)
prior to award of a DoD contract. For more information see
the CCR website at http://ccr.edi.disa.mil. Requests for additional
information can be faxed to Lisa Crawford at (619) 532-1261
or by e-mail to lacrawford@efdswest.navfac.navy.mil.
CITE: (W-195 SN222824)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--NORTH TEXAS PROCESSING & DISTRIBUTION CENTER - DESIGN/BUILD
ADMINISTRATION BUILDING
SOL 475450-98-A-0058
DUE 081798
POC Bettye Perkins, Facilities Contract Specialist; 901/747-7628
(FAX 901/747-7408
DESC: This project is a fixed price contract for the design and
construction of approximately 50,160 gross square feet of administrative
office space (Administration Building) to be located on an
existing site at the North Houston Processing & Distribution
Center, 4600 Aldine-Bender Road, Houston, Texas, as shown on
specifications and drawings made a part hereof. Key features
of the project include, but are not limited to, the following:
Representative construction type to be: Demolition of existing
interior support spaces, concrete foundation and concrete floor
slab, steel framed building expansion with insulated masonry
cavity wall construction. Project is to include universal wiring
requirements. Fixed mechanization is not required. Scope of
work includes, but is not limited to, all trades typical to
the complete construction of a project such as site work, utilities,
paving, landscaping, limestone panels, concrete, masonry, steel,
roofing, waterproofing, interior finishes and equipment, millwork,
signage, doors and windows, aluminum framing with glass, glazing,
hardware, HVAC, plumbing, fire protection, electrical and mechanical
equipment, as described in the solicitation for proposals.
Technical Qualifications Evaluation is based on a 100-point
total (Experience - 40, Past Performance - 30, Organization
- 25, and Backlog - 5), and Management Plan Evaluation is based
on a100-point total (Construction - 30 points, Design - 25
points, Project Management - 20 points, Schedule - 15 points,
and Procurement - 10 points). 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: Mrs. Bettye Perkins, 225
N. Humphreys Blvd., Memphis, TN 38166-0300. Questions may be
FAXED to Mrs. Perkins' attention at 901/747-7408. Plans and
specifications will be available July 17, 1998. Offers are
due August 17, 1998, at 4 p.m. Performance time is 365 calendar
days from receipt of notice to proceed. On-site contact is
Mr. Jack Ferguson, Facility Engineer; 713/226-3753. Estimated
Cost Range: $4 million to $4.6 million. Cost is $225 per set
for Priority Mail service (2 to 3 days), $275 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. Please reference the subject solicitation
number on your request. 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, North Houston
Processing & Distribution Center 77315-9998; (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: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-195 SN222826)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--HVAC UPGRADE-BASE HOSPITAL, GRAND FORKS AFB, NORTH
DAKOTA
SOL DACA45-98-B-0062
DUE 091598
POC Contract Specialist: Dawn Thompson, 402-221-4811, Bob Cooper,
402-221-4102
DESC: On or about 04 August 1998, this office will issue Invitation
for Bids for the construction of HVAC UPGRADE - BASE HOSPITAL,
GRAND FORKS AFB, NORTH DAKOTA. Bids will be opened on or about
15 September 1998. This solicitation is unrestricted and open
to both large and small business participation. An organized
site visit has been scheduled for 27 August 1998 at 9:00 a.m.
(local time). Participants will meet at east entrance of Building
109 Base Hospital. This site visit will be the only opportunity
for offerors to inspect equipment not shown on the plans or
described in the specifications. Offerors are urged and expected
to inspect the site where the work will be performed. Costs
for specified interference problems identified at the site
visit will be borne by the offerors. Offerors will be permitted
to bring video cameras and cameras for inspecting the site
of the proposed work on this project. Contractors interested
in inspecting the site of the proposed work should contact
the Grand Forks Resident Engineer, U.S. Army Corps of Engineers,
P.O. Box 247, Emerado, North Dakota 58228 for mail and 7th
& Holzapple, Bldg. 214, Grand Forks AFB for site inspection,
Telephone: (701) 594-5016/5575. FAX (701) 594-5526. The work
will include the following: (Approx. quantities) Renovate the
existing heating, ventilating, and air-conditioning (HVAC)
systems at the Base Hospital. Demolition includes the removal
or relocation of existing HVAC systems (e.g., air handling
units, liquid chillers, fan coil units, supply and return ductwork,
humidification systems, hot and chilled water piping systems,
and control systems) and associated electrical services. Demolition
work includes limited asbestos and lead paint removal. Architecturally,
the demolition work will include wall, ceiling, and roof removal
work. Installation will include the replacement of the existing
HVAC systems and associated electrical services. The new air
distribution system will be a combination of variable air volume
and constant volume terminal reheat systems. New air-cooled
condenser/compressor units will be installed to provided chilled
water to the hospital. The new control system will be a direct
digital control (DDC) system which includes a new front-end
computer for supervision of the overall control system. Complexity
of the project will affect every area of the hospital during
construction. Hospital operations will be modified and the
work will proceed in accordance with a detailed phasing plan
which will be provided as part of the design. The phasing of
the work will insure that disruptions to patients and staff
are held to a minimum and a safe environment is provided for
both patients and staff. The estimated construction cost of
this project is between $2,500,000 and $5,000,000. Contractor's
Quality Control will be a requirement in this contract. Large
business concerns submitting bids for services exceeding $500,000
or for construction exceeding $1,000,000, shall comply with
Federal Acquisition Regulation 52.219-9 regarding the requirement
for a subcontracting plan. The U.S. Army Corps of Engineers
considers the following goals reasonable and achievable for
fiscal year 1998: (a) Small Business: 61.2% of planned subcontracting
dollars. (b) Small Disadvantaged Business: 9.1% of planned
subcontracting dollars. (c) Women Owned Small Business: 4.5%
of planned subcontracting dollars. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 750 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. The plans and
specifications are available on Compact Disk (CD-ROM) and will
be provided free of charge. It has been determined that the
number of Compact Disks be limited to one (1) per firm. Plans
and Specifications will not be provided in a printed hard copy
format. Contractors may view and/or download this project from
the Internet at the following Internet address: http://ebs.nwo.usace.army.mil/ebs/contract.htm
Ordering of CD-ROM shall be made through the Internet address
above or faxed (402) 221-4530 with the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address; 4)
Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to dawn.e.thompson@usace.army.mil or bob.cooper@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
CD-ROM and amendments. Questions regarding the ordering of
same should be made to: 402-221-4811 or 4102. Telephone calls
regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4547.

LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Dawn.E.Thompson@usace.army.mil or Bob.Cooper@usace.army.mil
EMAILDESC:
CITE: (W-195 SN222873)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, Attn: Contracting
Officer, 100 East B Street, Room 3124, Casper, WY 82601-1969
SUBJECT: Y--EARTHEN CONSTRUCTION OF THE EAST GREELEY PHASE OF
ALLISON DRAW FLOOD CONTROL CHANNEL PROJECT
SOL NRCS-1-WY-98
DUE 090198
POC Sue Jones, Contracting Officer, 307-261-6468, FAX 307-261-6490
DESC: Allison Draw Watershed -- East Greeley Phase -- Earthen
Construction. Construction will consist of mobilization; approx.
10 acres of seeding and mulching; dewatering; 20,460 cuyd common
excavation; 1789 cuyd channel topsoil; 3257 cuyd rock riprap;
918 cuyd gravel bedding; 6400 sqyd geotextile; 1000 lf silt
fence; and traffic control. Project is located on both sides
of Greeley Highway, south of Fox Farm Road in Cheyenne, Wyoming.
Performance time is 84 calendar days. Estimated price range
$100,000 to $250,000. Contractors submitting a bid for this
project are strongly urged to attend the site showing planned
for August 11, 1998. All responsible sources may submit a bid
which will be considered by the agency. IFB will be available
o/a July 30, 1998.
CITE: (W-195 SN222898)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--PACIFIC CREST TRAIL RECONSTRUCTION
SOL R6-6-98-006
DUE 090298
POC Procurement and Property Management; (503) 808-2581 or FAX
(503) 808-2365
DESC: Pacific Crest Trail, Columbia Gorge. Project will restore
trail to original condition. Work includes reconstructing trail
to original grades and alignment, removing sloughs/berms, reshaping
backslopes, removing rocks/roots, filling ruts/troughs, cutting
back logs/stumps/brush and the refinishing of entire tread
surface. Other work includes construction/restoration of waterbars,
drain dips, ditch, check dams, switchbacks, cairns and curb
logs. Project may involve significant amounts of blasting.
Most of project is inside Wilderness. Equipment restrictions
apply. Project is located on the Hood River Ranger District,
Mt. Hood National Forest, Hood River County, Oregon. Estimated
construction range is between $100,000 and $250,000.
CITE: (W-195 SN222952)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Y--RENOVATION OF LAB/OFFICE BUILDING, FLORENCE, SC
SOL IFB-001-4384-98
DUE 083198
POC Pat Lang, Procurement Assistant , (706) 546-3533; Alan Moore,
Contracting Officer, (706) 546-3530
DESC: The scope of the project is a renovation to an existing
laboratory/office building to improve the energy efficiency
of the facility. A by-product of this includes enlargement
of the conference room/library and 11 offices along the front
side of the structure. This will be accomplished by the erection
of a new exterior wall and the removal of existing walls. Partitions
will be extended to the new walls. In addition, existing store
front type windows will be replaced in two offices. The work
will include new receptacles and data outlets, the relocation
of existing light fixtures, acoustical ceiling tile work, painting,
flooring, finishes, and a small amount of HVAC. The estimated
price is expected to be between $100,000 and $250,000. The
Standard Industrial Classification (SIC) code is 1542. The
solicitation will be issued on an unrestricted basis pursuant
to the Business Opportunity Development Reform Act of 1988
(P. L. 100-656) as amended. Request the solicitation in writing
or via fax (706-546-3444) from Pat Lang, Procurement Assistant.
All responsible sources may submit an offer which will be considered.
CITE: (W-195 SN222953)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS,
MAINTENANCE DREDGING, MILE 3.5 AHP TO MILE 18.8 BHP, C/L STA.
3000+00 TO C/L STA. 1056+88 (NON-CONTINOUS), PLAQUEMINES PARISH,
LA
SOL DACW29-99-B-0001
DUE 110298
POC Eileen Johnson (504) 862-1640
DESC: The work consists of furnishing one fully crewed and equipped
cutterhead dredge and auxiliary/attendant plant on a lease
basis for each contract. Work will be performed at the Mississippi
River SWP Area, and possibly in other areas of the New Orleans
District. First specification is free of charge, any additional
copies are $5.00 each. UNRESTRICTED."
CITE: (W-195 SN222983)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DAKF10-98-R-0088
POC Mae Riggins or Sandy Sanders (912)767-1868
DESC: This modifies previous notice posted June 11, 1998, Ref:
SOL DAKF10-98-R-0088. The Army requires a two-phase contract
for the furnishing of additional fiber optic cable and communications
equipment at Ft. Stewart and Hunter Army Airfield, Georgia.
Performance time is 60 calendar days after receipt of notice
to proceed for each phase. SIC Code for this project is 1731.
All responsible bidders may submit a bid which will be considered.
Magnitude of the project is between $100,000 and $250,000.
There is no charge for the solicitation package. When ordering
a package please refer to DAKF10-98-R-0088 and give a brief
description of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: meyerc@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-194 SN222358)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: Z--HATCHES HARBOR SALT MARSH RESTORATION, CAPE COD NATIONAL
SEASHORE, BARNSTABLE COUNTY, MASSACHUSETTS.
SOL 1443-IB4520-98-005
DUE 090198
POC Colina Rivetts, Contracting Officer, Cape Cod National Seashore,
99 Marconi Site Road, Wellfleet, MA 02667. (508) 349-3785,
ext 225. Requests for plans and specs may be made by mail,
email or fax. Fax number is (508) 349-9052.
DESC: Base Bid includes removal of existing metal culvert and
a portion of the existing dike, installation of new cast-in-place
concrete foundation and headwall culvert construction, installation
of new pre-cast concrete culverts with water cut-off ("stop-log")
mechanism, re-construction of earthen dike with stone rip-rap
facing, restoration of the dike to original condition, including
armor stone and roadway, for all portions of the dike altered
for the convenience of the work. Work also includes construction
of access roads at two locations and construction of berms
at three locations, one with a one-way flow valve and metal
culvert. Add Alternate includes 40 tons of additional rip-rap.
This solicitation is issued pursuant to P.L. 100-656, Small
Business Competetive Demonstraton Program, and is open to all
concerns regardless of size. All requests for solicitation
packages must be made by mail to the above address or via email
or via fax to (508) 349-9052. Construction estimate for this
project is between $250,000 and $500,000.
EMAILADD: colina_rivetts@nps.gov
EMAILDESC:
CITE: (W-194 SN222360)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: Z--SURFACE TREAT ROADWAYS, PETRIFIED NATIONAL PARK,
ARIZONA
SOL IFB 1200-98-017
DUE 081798
POC Jim Clark, Contracting Officer 303 969-2755
DESC: The National Park Service plans to issue a solicitation
to surface treat roadways, at Petrified National Park, Arizona.
The work consists of preparing for and constructing a bituminous
surfate treatment and traffic stripping between 8 and 15 miles
of road in Petrified National Park. Parking areas and turnouts
along the routes shall also be surface treated. The park is
located about 20 miles east of Holbrook, Arizona. Estimated
cost range $100,000 to $250,000. For a copy of the solicitation
fax a request on your letterhead to Liz Peterson at 303 696-2795.
For questions, call Jim Clark, Contracting Officer, at 303
969-2755.
CITE: (W-194 SN222363)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--TOMS GULCH ARCH
SOL RFQ R1-04-98-74
DUE 082698
POC Message Phone (24-Hours) (208) 765-7284, Info (208) 765-7247
DESC: Toms Gulch Arch on the Sandpoint Ranger District, Bonner
County, Idaho. project consists of removing existing native
timber bridge and replacing with a 12' span X 6'3" rise X 64'
long metal pipe arch with 2'X2' concrete footings. Project
also involves approximately 100 cubic yards of borrow and 30
cubic yards of Class VII riprap (both from Government provided
sources). Price range between $25,000 and $100,000. Approximate
start date of September 14, 1998 with a contract time of 15
calendar days. See Note 26.
CITE: (W-194 SN222369)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--E S GROUSE CREEK #280 RESURFACE
SOL RFQ R1-04-98-75
DUE 081998
POC Message Phone (24-Hours) (208) 765-7284, Info (208) 765-7247
DESC: E S Grouse Creek #280 Resurface on the Sandpoint Ranger
District, Bonner County, Idaho. Resurfacing of approximately
3 miles of Forest Road #280 with crushed aggregate. Also includes
the addition of geotextiles and 3" minus pit run material in
selected areas having a weak existing subgrade. Price range
between $25,000 and $100,000. Approximate start date of August
28, 1998 with a contract time of 45 calendar days. See Note
26.
CITE: (W-194 SN222371)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: Z--RECONSTRUCT LOW WATER CROSSINGS, CAPITAL REEF NATIONAL
PARK, UTAH
SOL IFB 1200-98-016
DUE 090398
POC James D.Clark, Contracting Officer 303 969-2755
DESC: The National Park service plans to issue a solicitation
to reconstruct low water crossings at Capital Reef National
Park, Utah. The work consists of constructing as many as five
concrete low water crossings and roadway approaches in Capital
Reef National Park, Utah. The park is located 11 miles east
of Torrey, Utah. Estimated cost range $100,000 to $250,000.
For a copy of the solicitation fax a request on your letterhead
to Liz Peterson at 303 969-2795. For questions call Jim Clark,
Contracting Officer, at 303 969-2755.
CITE: (W-194 SN222372)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--CHIP AND SEAL 5.7 MILES OF PARK ROADS AT JOSHUA TREE
NATIONAL PARK, CA
SOL 1443IB8000-98-029
DUE 090498
POC Gary C. Harris, 415-427-1332
DESC: The work of this contract consists of chip/seal of 5.7
miles of Park roads at Cottonwood Canyon, Joshua Tree National
Park, Riverside County, California. Also includes traffic and
pavement markings. Contract duration is 30 calendar days. The
price range is between $100,000 to $250,000. This procurement
will result in a firm-fixed price contract. This procurement
is open to both large and small businesses. The Standard Industrial
Code (SIC) is 1611 and the annual size standard is $17.0 million.
THE SITE VISIT IS SCHEDULED ON AUGUST 25, 1998 with participants
to meet at Cottonwood Visitor Center at 10:00 AM. Cottonwood
Visitor Center is located approximately 24 miles east of the
town of Indio, California and 5 miles north of Interstate 10.
Requests for the solicitation shall be in writing stating Invitation
for Bids No. 1443IB8000-98-029, with complete name, address,
area code and telephone number and facsimile number. Solicitation
package may be personally acquired from the Contracting Office
or by fax or mail. The facsimile number is (415) 744-4043.
Telephone requests for the solicitation will not be accepted.
Mail solicitation requests to the National Park Service, Pacific
Great Basin Support Office, Contracting Team, 600 Harrison
Street, Suite 600, San Francisco, California 94107-1372. A
limited number of solicitations will be available on or about
August 4, 1998 at no charge and issued on a first-come-first-serve
basis. Only one solicitation package per company. Planholders
list only availabe through written requesst to the Contracting
Office. Furnishing of planholder lists via fax will not be
available.
CITE: (W-194 SN222378)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, P.O. Box 188, Kennedy Memorial
Drive, Whiskeytown, CA 96095-0188
SUBJECT: Z--ROAD REHABILITATION
SOL 1443 RQ8750-98-001
DUE 072998
POC Sheri A. Slavens, Contracting Officer (530) 241-6584 ext.231

DESC: Contractor shall furnish labor, equipment, materials, incidentals
and supervision to re-construct and repair main roadway on
both sides of the lower Clear Creek bridge (NEED Camp bridge).
Includes riprap bank protection on both sides of road up and
down stream, back fill and recompact sub grade, placement of
geotextile fabric, asphalt paving, placement of topsoil over
riprap bank and hydro-seeding. The SIC Code is 1611. This is
a firm-fixed price contract--estimated cost range is less than
$100,000*****
CITE: (W-194 SN222379)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bandelier National Monument HCR 1, Box 1, Suite 15, Los
Alamos, NM 87544
SUBJECT: Z--REHAB WATER TANK @ BANDELIER NATIONAL MONUMENT
SOL 1443IB712098002
DUE 091398
POC Tammy K. Gallegos, Contracting Officer, Bandelier National
Monument
DESC: 1443IB712098002 - Sealed Bid - The work under this contract
consists of concrete repairs to be made to an existing 20,000
gallon underground concrete reservoir in a very remote location
with restricted access. Work includes the installation of temporary
protective chain link barriers, cleaning and patching deteriorated
concrete surfaces and exposed steel reinforcing, and removing
and replacing the existing concrete access and steel cover.
See numbered notes 1 and 26 for more information. For a copy
of the solicitation package please FAX your request to (505)672-9607
ATTN: Tammy. Estimated dollar range for this procurement is
between $25,000 and $100,000.
EMAILADD: tammy_gallegos@nps.gov
EMAILDESC:
CITE: (W-194 SN222392)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Rocky Mountain System Support
Office, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMFA-RM-A
SUBJECT: Z--REPAIR WATER SYSTEM
SOL 1443-IB-1200-98-018
DUE 082898
POC Thomas J. Forsyth, 303 969 2796 or Sonya D. Armstrong, 303
969 2540
DESC: The work consists of the general construction of approximately
1100 linear feet of 4-inch and 8-inch diameter water lines
in a common trench, through steep terrain with slopes to 46
percent (with large boulders expected), and piping alterations
to the concrete reservoir valve chamber. The project is located
at Capitol Reef National Park, located approximately 10 miles
east of Torrey, Utah in Wayne county. Estimated price range
is between $25,000 and $100,000. Solicitation documents available
on or about July 28, 1998 with bid opening on or about August
28, 1998. This acquisition is a small business set aside. SIC
Code: 1623, Small Business Size Standard: $17 million.
CITE: (W-194 SN222394)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southwest Division Naval Facilities Engineering Command,
Marine Corps Recruit Depot Office, 4600 Belleau Ave., San Diego,
CA 92140-5396
SUBJECT: Z--RENOVATE WALK IN FREEZER AND REPLACE CONDENSER COILS,
MARINE CORPS RECRUIT DEPOT, SAN DIEGO, CA
SOL N68711-98-Q-1618
POC Vanessa Schutt, Contracting Officer, (619) 524-4359
DESC: Request for Quote Number N68711-98-Q-1618. The Marine Corps
Recruit Depot, San Diego, California, has a requirement to
provide all labor, material, and equipment to remove/replace
interior insulation in a freezer room and remove/replace condenser
coils in a refrigeration system. The estimated cost range is
between $25,000 and $100,000. The RFQ is 100% set aside for
emerging small business. SIC code is 1542. RFQ must be requested
in writing. No phone requests will be accepted. Written request
must state NFQ number N68711-98-Q-1618, complete name, address,
area code, phone number, fax number, and whether bidding as
a prime/subcontractor/supplies. One copy of the RFQ will be
mailed upon receipt of written request. Mail request to SWDiv,
NAVFACENGCOM, Marine Corps Recruit Depot Office, 4600 Belleau
Ave., San Diego, CA 92140-5396, or fax request to (619) 524-0686.
EMAILADD: schuttv@sandiego.usmc.mil
EMAILDESC:
e-mail
CITE: (W-194 SN222396)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: Z--EXCAVATION RELATED TO SEWER/SEPTIC SYSTEM
SOL 1443rq991098035
DUE 072498
POC Teri Hudgins 907/257-2607 or fax 907/257-2492
DESC: This will be a three phase project to rehabilitate an existing
sewer/septic system and will consist of the following: Phase
one will be the excavation to allow for new installation, than
filling in one foot lifts to allow for compaction and grading
and will occur in two locations. The first excavation site
will allow for the instalation of two 1250 gallon steel septic
tanks, a 300 gallon HDPE lift station tank and a six foot diameter
manhole pipe of which two pieces must be assembled in place.
The Second phase will involve work aroung two existing manhole
structures and an open hole for access to install 6"PVC cleanouts
and will also occur in two locations. The third phase will
involve filling existing tanks, partially excavating around
the existing access structure above these tanks and filling
this existing stucture to final grade. All work will be accomplished
in Bettles, Alaska. Work must be completed by August 15, 1998
due to inclement weather occuring after this date. All work
will comply with OSHA regulations.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
email
CITE: (W-194 SN222397)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southwest Division Naval Facilities Engineering Command,
Marine Corps Recruit Depot Office, 4600 Belleau Ave., San Diego,
CA 92140-5396
SUBJECT: Z--REDESIGN AND CONSTRUCT NEW AIR EXHAUST SYSTEM OVER
DEEP FAT FRYERS IN BUILDING 569, MARINE CORPS RECRUIT DEPOT,
SAN DIEGO, CA
SOL N68711-98-Q-1626
POC Vanessa Schutt, Contracting Officer, (619) 524-4359
DESC: Request for Quote Number N68711-98-M-1626. The Marine Corps
Recruit Depot, San Diego, California, has a requirement to
provide all labor, materials, and equipment to complete the
design and construction of alterations and additions to the
deep fat fryer exhaust ventilation systems and associated fire
suppression systems for two (2) commercial continuous deep
fat fryers located in the Recruit Messhall, building 569. Work
also includes demolition and removal of existing exhaust system,
fabrication and installation of new exhaust system, installation
of new pre-engineered fire suppression system and modification
of electrical controls. The estimated cost range is between
$25,000 and $100,000. The Request for Quote is 100% set aside
for emerging small business. SIC code is 1542. Request for
Quotes must be requested in writing. No phone requests will
be accepted. Written request must state Request for Quote number
N68711-98-Q-1626, complete name, address, area code, phone
number, fax number, and whether bidding as a prime/subcontractor/supplier.
One copy of the Request for Quote will be mailed upon receipt
of written request. Mail requests to SWDiv, NAVFACENGCOM, Marine
Corps Recruit Depot Office, 4600 Belleau Ave., San Diego, CA,
92140-5396, or faxed request to (619) 524-0686. Request for
Quote will be available on or about 28 Jul 1998. No deposit
required.
EMAILADD: schuttv@sandiego.usmc.mil
EMAILDESC:
CITE: (W-194 SN222400)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southwest Division Naval Facilities Engineering Command,
Marine Corps Recruit Depot Office, 4600 Belleau Ave., San Diego,
CA 92140-5396
SUBJECT: Z--RENOVATE TWO (2) TENNIS COURTS, MARINE CORPS RECRUIT
DEPOT, SAN DIEGO, CA
SOL N68711-98-Q-1624
POC Vanessa Schutt, Contracting Officer, (619) 524-4359
DESC: Request for Quote Number N68711-98-M-1624. The Marine Corps
Recruit Depot, San Diego, California, has a requirement to
provide labor, materials, and equipment to renovate two (2)
existing tennis courts. Works includes leveling, resurfacing,
color coating of court surfaces and the demolition and installation
of new fence screening fabric. The estimated cost range is
between $25,000 and $100,000. The Request for Quote is 100%
set aside for emerging small business. SIC code is 1629. Request
for Quotes must be requested in writing. No phone requests
will be accepted. Written request must state Request for Quote
number N68711-98-Q-1624, complete name, address, area code,
phone number, fax number, and whether bidding as a prime/subcontractor/supplier.
One copy of the Request for Quote will be mailed upon receipt
of written request. Mail requests to SWDiv, NAVFACENGCOM, Marine
Corps Recruit Depot Office, 4600 Belleau Ave., San Diego, CA,
92140-5396, or faxed request to (619) 524-0686. No deposit
required.
EMAILADD: schuttv@sandiego.usmc.mil
EMAILDESC:
CITE: (W-194 SN222402)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--REPLACE 20 DECKS IN TRIDENT PARK FAMILY HOUSING AREA,
NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-98-b-5476
DUE 081898
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, J.T.
Baker, (860) 694-3536
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management required to replace 20 decks in
military family housing at the Naval Submarine Base New London,
Groton, CT. THE APPLICABLE SIC AND SIZE STANDARD IS 1751 AND
7.0 MILLION. Contractors interested in obtaining the solicitation
must submit a request with a money order or certified check
in the amount of $10.00 to the Defense Automated Printing Service
(DAPS), Box 40, Building 83, Naval Submarine Base New London,
Groton, CT 06340-5040. Each money order or certified check
must be made payable to the U.S. Treasury and annotated with
the applicable solicitation number. Money orders or certified
checks not made payable to the U.S. Treasury or not annotated
with the solicitation number will be returned unprocessed.
No personal or company checks will be accepted. Two sets of
the solicitation will be sent via first class U.S. mail to
those contractors who have rendered payment. No solicitation
will be issued until proper payment has been received. For
expedited mailing of solicitation via USPS Express Mail Service
contact DAPS at (860) 694-2099. All contractors are advised
that registration in the DOD Central Contractor Registration
(CCR) database is required prior to award of a contract. Failure
to be registered in the DOD CCR may render your firm ineligible
for award. Information regarding this registration may be obtained
by accessing Northern Division's web site at http://www.efdnorth.navfac.navy.mil
or through the point of contact identified for this procurement.
THIS SOLICITATION WILL BE ISSUED UNRESTRICTED. For technical
questions regarding solicitation, contact T. Benavidez at (860)
694-4572.
CITE: (I-194 SN222441)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: Z--REPLACE PERIMETER FENCE, NATIONAL IMAGERY AND MAPPING
AGENCY, BETHESDA, MD
SOL NMA401-98-R-0016
DUE 080398
POC Capt. Robyn Mortensen, Contracting Officer, (301)227-2366
DESC: The magnitude of this construction project is expected
to be between $100,000 and $250,000.
CITE: (I-194 SN222452)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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--SITE PREP FOR FUTURE SERVERS, BLDG 36, 3200 SOUTH
SECOND STREET / PROJECT STL 97-0225
SOL NMA402-98-B-0006
DUE 083198
POC Frank Yonce, Contract Specialist, Antoinette R. Hamel, Contracting
Officer
DESC: The scope of work shall consist of furnishing all labor,
materials, supplies, and equipment necessary to perform all
work in strict accordance with those specifications, schedules
and drawings, for the site preparation of future servers. Electrical
work will include the removal and installation of 480 and 208
volt feeders; installation of a medium-voltage transformer;
installation of an 80KVA uninterruptible power supply unit;
installation of several new receptacles and relocation of existing
receptacles under a raised floor area. Mechanical work will
include removal of a packaged air conditioning (PAC) unit,
relocation of a PAC unit, and the installation of a new PAC
unit. The work shall be performed by an electrical contractor
who has several years experience in computer room renovations.
All work is to be accomplished in strict accordance with applicable
NIMA, EPA, NFPA, and OSHA requirements. The performance period
for this project is 150 days. The range of this project is
between $100,000 and $250,000. The work is located at the National
Imagery and Mapping Agency, 3200 South Second Street, St. Louis,
MO 63118-3399. This project is 100 percent set-aside for small
business. The SIC code is 1731, size standard $7.0 Million.
Sealed Bid Procedures will be used for this procurement. All
sources interested in acquiring the solicitation and drawings
and specifications may submit a written request or fax a request
to Frank Yonce (314) 260-1121; no phone requests will be accepted.
All documents will be available on or about 31 July 1998. All
responsible sources may submit a bid which will be considered
by the Agency. See Note 1.
CITE: (I-194 SN222455)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPLACE DOCKS, RAMPS & STEPS AT BUILDING 150, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-98-B-6257
DUE 091098
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes replacing concrete docks, ramps, and
steps and installation of an overhead door, and incidental
related work at Cherry Point, North Carolina, complete and
ready for use. Estimated Cost Range: $100,000.00 to $250,000.00.
There is a $25.00 non-refundable charge for the bid documents.
Please make your check or money order payable to Disbursing
Officer, DFAS, Kansas City Center. This solicitation is unrestricted.
Response date is approximate date only.
CITE: (I-194 SN222457)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Z--REPLACE EMERGENCY SWITCHGEAR
SOL 558-84-98
DUE 082098
POC Berma Norris, (919) 286-6915
DESC: Furnish all labor, material, equipment, tools, supplies
and transportation necessary to Replace Emergency Generator
Switchgear at the Department of Veterans Affairs Medical Center,
508 Fulton Street, Durham, North Carolina. Work includes but
not limited to demolition of existing electrical/mechanical
systems and controls necessary to replace emergency generator
switchgear. Contractor to provide preventive maintenance of
existing power breakers; place and setup/test portable generator;
remove and provide new generator controls for Generators #1,2
and 3; provide complete generator test utilizing all new generator
controls and rework power breakers; remove any temporary wiring,
controls and auxiliaries. All work to be accomplished in strict
accordance with the contract specifications and drawings. Cost
range is between $250,000 and $500,000. Bidding materials will
be available on or about 7/20/98 by written requests only.
No telephone requests will be accepted. Fax request will be
accepted at 919/286-6819.
CITE: (I-194 SN222473)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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--LEVEE STABILIZATION, PHILLIPS COUNTY, ARKANSAS, WHITE
RIVER BACKWATER LEVEE, MAINTENANCE
SOL DACW66-98-B-0037
DUE 090398
POC Contract Specialist E. ANN TUCKER (901) 544-0770 (Site Code
DACW66)
DESC: The work consists of excavation of levee embankment for
trenches filled with gravel and clay backfill, establishment
of turf, and environmental protection. The estimated value
of the proposed 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 are four (4) sheets in the set of drawings.
Total price per bid set - $13.00
CITE: (I-194 SN222481)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--ALTERATIONS AND RESURFACING VARIOUS ROADS AND PARKING
AREAS, FORT DETRICK, MD
SOL DAMD17-98-B-0012
DUE 083198
POC Contract Specialist Cindy Burger (301) 619-2365 Contracting
Officer George J. Bauman Jr. (301) 619-2369 (Site Code DAMD17)
DESC: Work entails repair of deteriorated sections of roads and
parking areas including removal of old pavement and/or subbase
materials and replacing same with the designated subbase and
surface courses; resurfacing of existing deteriorated pavement
with bituminous concrete surface course, to include the required
tack or prime coat and the raising of any water valve boxes
and/or manhole covers within the area to be resurfaced; sealing
cracks and joints in paved areas; maintenance of gravel shoulders;
repairing and installing new sidewalks and pads; repairing
and installing new curb and gutter; double surface treatment
of existing roads; alteration of parking lots; and striping
of roads and parking lines. Period of performance under any
resultant contract award will be one (1) year. Solicitation
DAMD17-98-B-0012 will be issued on or about 31 July 1998 and
open on or about 31 August 1998. All requests for the solicitaiton
must be in writing at the above address or telefaxed to (301)
619-3002. No telephone requests for the solicitation package
will be accepted. Because only forty (40) solicitaiton packages
are available, requests will be filled on a first come, first
served basis. Estimated cost range for the one (1) year period
is between $250,000 and $500,000. This is an unrestricted procurement
open to both small and large businesses. The SIC Code for this
procurement is 1611, $17 Million. See Number Note 26.
CITE: (I-194 SN222482)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--DESIGN AND INSTALL A SPRINKLER SYSTEM IN BUILDING
T-91 ON FORT DRUM, NEW YORK
SOL DAKF36-98-Q-0105
DUE 091898
POC Contract Specialist MONICA JUNOD (315) 772-6514 (Site Code
DAKF36)
DESC: Furnish all plant, labor, equipment, materials, and appliances
necessary to perform all operations in connection with the
design and installation of a wet pipe sprinkler system in building
T-91, Fort Drum, NY. PRINCIPAL FEATURES include but are not
limited to: design, provide, and install a new wet pipe sprinkler
system to the underground fire protection main, post indicator
valve, check valve, control valve, piping, sprinkler heads,
hangers and bracing, alarm system, fire department connection,
drain system, electric service, alarm panel and all associated
accessories, connection to existing water main. This procurement
is estimated to be between $25,000 and $100,000 and will be
issued as an unrestricted procurement. Request for Quote will
be issued O/A 17 Aug 98. All responsible sources may submit
a quote which will be considered. Copies of the solicitation
will be provided in response to written requests only. Please
indicate your business size, fax and phone number, and address
on each request. If your firm has internet capability, the
Request for Quote will be published on our homepage at: www.drum.mil/garrison/director/spcl/dircon/test~1.htm.
CITE: (I-194 SN222485)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--RENOVATE MAIN POST CHAPEL, BUILDING 1173, FORT KNOX,
KENTUCKY
SOL DABT23-98-B-0054
DUE 090198
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: Furnish all necessary labor, materials and equipment to
complete renovation of Main Post Chapel, Building 1173, Fort
Knox, Kentucky. The magnitude of this project is estimated
between $250,000.00 and $500,000.00. This procurement is SUBJECT
TO THE AVAILABILITY OF FUNDS. This procurement is unrestricted.
All responsible sources may submit a bid. Plans and specifications
will be available on or about 28 July 1998. A limited number
of bid packages will be available and issued on a first-come,
first- serve basis. Contractors will be limited to one copy
of the bid package. No telephone requests will be accpeted.
You may submit your request for the solicitation package in
writing or by FAX to (502) 624-5869 or 624- 7165.
CITE: (I-194 SN222489)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: Z--CHILLER-CROSS-CONNECT PIPING, IRS SERVICE CENTER,
ANDOVER, MA
SOL GS01P98BZC0013
DUE 082598
POC Contracting Officer, Deborah A. Fournier, (617)565-5970
DESC: Request bids for Chiller Cross-Connect Piping, Internal
Revenue Service (IRS), Andover Service Center, 310 Lowell St.,
Andover, MA. Work includes but is not limited to furnishing
and installing chiller cross connect piping to tie in three
separate chilled water plants, each located in separate building
wings; to include relocation and modification to existing chilled
water equipment and will also include electrical, controls,
and general construction. Estimated price range is between
$500,000 and $1,000,000. Thisproject is issued pursuant to
the Small Business Competitiveness Demonstration Program and
is unrestricted (Open to both large and small business). The
SIC Code is 1711 with a small business size standard of $7.0
Mil. Specifications will be issued on or about 7/28/98. In
order to receive a copy of the plans and specifications potential
bidders must submit a written request to: General Services
Administration, Public Buildings Service, Property Development
Division (1PCS), 10 Causeway St., 9th Floor, Room 901, Boston,
MA 02222-1077; Attn: Ms. Rosemary Russo, telephone (617) 565-7948
or FAX to 617-565-5967.
CITE: (I-194 SN222491)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--SERVICE WING REHABILITATION, GREY TOWERS NATIONAL
HISTORIC LANDMARK, PIKE COUNTY, PA, DSC-644A
SOL 1443RP450098911
DUE 091598
POC Construction Contracts, 303/987-6744
DESC: The National Park Service, Department of the Interior,
is soliciting proposals from construction firms having the
capability to perform the work described below. A negotiated
firm-fixed price contract will be awarded, requiring submission
of both a technical and a price proposal. The Government will
consider an offeror's capability in comparison to its price.
The work is primarily interior work with the installation of
a new elevator, stair, structural framing, interior finishes,
and new mechanical systems and electrical systems which will
eventually replace existing for the entire mansion. A new utility
yard west of the mansion is also included in this work. The
utility yard will include new concrete slabs for new mechanical
equipment and a wall on two sides of the yard.--Estimated price
range, $1,000,000 to $2,500,000.--Time for completion, 270
calendar days.--Bid opening date is approximate; actual date
will be established at the time bidding documents are available.--All
responsible sources may submit a bid which will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-194 SN222494)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--RENOVATE MESSHALLS BLDG 2637 & 2638 AT FORT MCCOY
WI
SOL DAKF61-98-B-0024
DUE 090998
POC Sherry Middleton, Contract Administrator, 608-388-4517, Sandra
J Drecktrah, Contracting Officer, 608-388-2703
DESC: Provide all labor, materials, tools, and equipment and
perform all work required to renovate messhalls Bldg 2637 and
2638 at Fort McCoy, WI. Work will require but is not limited
to: new work of constructing bathroom additions and repair
work including carpentry, concrete work, demolition, excavation,
flooring, insulating, light weight concrete, painting, plumbing,
roofing, siding, stainless steel applications, and exterior
750 gallon grease interceptor. Additives include air conditioning
and gravel parking area. Total magnitude of this acquisition
is between $250,000 and $500,000. 20% Bid bond is required.
After award, Payment and Performance bonds are required. Sic
code 1542 and small business size standard is $17 million.
Requests for solicitation must be in writing accompanied by
a non-refundable certified check, cashier's check, or money
order payable to the US Treasury in the amount of $19.00 per
package. No cash or company, personal or registered checks
accepted. Anticipated issue date is 6 Aug 98 and bid opening
9 Sep 98 at 1330. All responsible sources may submit a bid,
which shall be considered.
CITE: (D-194 SN222499)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--REPAIRS TO BUILDING 423
SOL N62470-98-B-6259
DUE 092298
POC Lorrie Hickok, Procurement Technician (919)466-5930
DESC: The project provides for repairs to Building 423 and includes
demolition and removal (some materials may be coated with lead
containing paint), earthwork, cast-in-place concrete, CMU partitions,
metal fabrications, carpentry, insulation, preformed metal
siding, flashing and sheet metal, sealants, doors and frames
(steel and wood), finish hardware, glazing, finishes (metal
support systems, gypsum board, acoustical treatment, resilient
flooring, painting), lockers, toilet and bath accessories,
signs, mechanical insulation, plumbing systems, sprinkler systems,
HVAC systems, ductwork and accessories, interior wiring systems,
interior lighting, and incidental related work. Estimated Cost
Range: Between $250,000 and $500,000. There is a $25.00 non
refundable charge per set for plans and specifications. Make
check or money order payable to Disbursing Officer, DFAS Kansas
City Center, but mail to the Cherry Point address. Approximate
Solicitation Release Date: 20 August 1998. This procurement
is unrestricted.
CITE: (I-194 SN222505)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--TYPHOON DAMAGED ROOF REPAIRS, VARIOUS BUILDINGS AT
VARIOUS LOCATIONS, GUAM, M.I.
SOL N62766-98-B-2829
POC Contact Ms. Rose Wesley, Contract Specialist, (671) 339-7467
FAX 339-4248
DESC: This is a pre-solicitaiton announcement. The project consists
of removal of some to all existing built-up roofing, elastomeric
sheet roofing, metal roofing, felts, flashing, gutters, and
down spouts from the roof of the single and multi-level structures.
Installation of new roofing system and repair or replacement
of the existing flashing at the drip edges, roof penetration
expansion joints, roof to wall, roof to fascias, and roof to
gutter meetings. Remove, clean, reintall, or replace down spouts,
and roof drains. The work also includes clean up and disposal
of construction debris. The location of the work is at various
locations, Guam, M.I. The performance period is 270 calendar
days from the date of award. The estimated price range is between
$1,000,000.00 and $5,000,000.00. The dates for availability
of solicitation and bid opening will be announced at a later
date. The Standard Industrial Classification code (SIC) is
1761 with a size standard of $7.0 MIL.
CITE: (W-195 SN222612)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIRS/REPLACEMENT VARIOUS SECTIONS OF HANGAR 1000
ROOFING
SOL N62467-98-B-2502
DUE 091098
POC Combined Acquisition Office Jacksonville Region, (904) 542-5571
X-112
DESC: The work includes remove existing bur down to the existing
insulation board. Replace any damaged ISO insulation as necessary.
Install a 3/4-inch perlite recovery board over existing insulation
and a new 1 X 4 wood nailer around the edges of the roofs.
Remove existing sump type roof drains and install taper insulation
to form a new drainage area. Provide new drain flashing. Work
also includes new pitch pockets. Install a new S. B. S. modified
bit roofing system. Provide new base flashing, extend counterflashing
or replace as necessary. In area A install umbrella type counterflashing
on the steel roof penetrations. Install a new section of downspout
on the upper section of roof located on the southwest corner
of the hangar bays. On all of the gutter on the hangar bay
roof repair leaky joints, repair strips, etc. so that the gutter
will not leak, and incidental related work.--Bid opening date
listed in Item 10 is approximate.--Request bid documents by
10 August 1998.--There is a $11.00 NON-REFUNDABLE charge for
"EACH" set of plans and specification. No telephone orders
for your plans and specifications can be accepted; however,
if problems arise concerning your request, call Carolyn Pollock
at (904) 542-3446 or 3447. To obtain plans and specifications,
the following methods of payments may be used: COMPANY CHECK
OR MONEY ORDER. Make company check or money order payable to:
U. S. Treasury Department, send: Attn: Carolyn Pollock, P.
O. Box 3, Naval Air Station, Jacksonville, FL 32212-0003. To
obtain plan holders list, you may use the Internet at WWW.JAX.SNBT.DAPS.MIL.--For
inquiries about Bid Opening Date or Number of Amendments, call
(904) 542-5571 x-121. Other questions must be faxed to (904)
542-3949. Submit Bids to Combined Acquisition Office Jacksonville
Region, P. O. Box 139, Naval Air Station, Jacksonville, FL
32212-0139; for express mail services (UPS, FEDEX, etc.) use
the following address: Combined Acquisition Office Jacksonville
Region, Building 13, Corner of Yorktown and U. S. 17, Naval
Air Station, Jacksonville, FL 32212.--The Proposed contract
listed here is unrestricted.--Estimated cost is between $1,000,000.00
and $5,000,000.00.
CITE: (W-195 SN222674)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--SALTWATER PUMP MODIFICATION, NAVSTA INGLESIDE, TX
SOL N62467-97-B-1023
DUE 090498
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The work includes installation of relief valves, replacement
of controls and incidental related work. Contract completion
is 75 days. Contract price is between $100,00 - $250,00. Plans
and Specifications should be available on or about 04 August
1998 and will be distributed until the supply is exhausted.
Bid opening Date is only an estimated date. No telephone requests
for soliciation packages will be accepted. Our fax number is
512 939-8608*****
CITE: (W-195 SN222675)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPLACE SANITARY LIFT STATION, WOODLAND HILLS, WPAFB,
OH
SOL F33601-98-B9009
DUE 082598
POC Ms Leslie Anderson, (937)257-6571 ext 4140, fax (937)257-2825
DESC: Project No. 95-0083. Period of Performance is 150 days.
SIC 1542. Size Standard 17.0M. Replace Sanitary Lift Station
- Woodland Hills, WPAFB, OH. Previously synopsized and issued
as Solicitation No. F33601-97-B0026. Estimated cost of proposed
acquisition is between $250,000.00 and $500,000.00. Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
Every solicitation issued after 31 May 1998 must include
the clause at DFARS 252.204-7004 "Required Central Contractor
Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [insert the buyer or contracting officer's name
and telephone number]. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232." NOTES: 1. The solicitation,
specifications and drawings will be available on the World
Wide Web on or about 21 Jul98. The web site address is: http:
www.pixs.wpafb.af.mil/pixs/page2.asp 2. Hard copies of the
solicitation will not be provided. You may however download
and print the file from the WWW. 3. There is no fee for
this solicitation. 4. There are approximately 30 pages of
the solicitation, 137 pages of specifications and 2 drawings.
5. One hard copy of the solicitation will be available for
review in Building 260, Wright-Patterson AFB, Ohio. 6. A registration
page will be attached to the web site. You are not required
to register. However, when you register, you will receive notice
of any amendments and/or addendum's that may be issued to the
solicitation. If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor.
CITE: (W-195 SN222677)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPLACE RUNWAY 17-35 CENTERLINE LIGHTING SYSTEM,
NAS, KINGSVILLE, TX
SOL N62467-95-B-7674
DUE 090498
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961/2154
DESC: The work includes replacing all wiring and fixtures associated
with the centerline lighting system on runway 17L/35R. Contract
completion is 200 days. Contract price is between $500,000
- $1,000,000. Plans and specifications should be available
on or aboout August 04, 1998 and will be distributed until
the supply is exhausted. Bid Opening Date is only an estimated
date. No telephone requests will be accepted. Our fax number
is 512/939-8608*****
CITE: (W-195 SN222685)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPLACE SAWTOOTH ROOF , BLLDG 8, CCAD, NAS, CORPUS
CHRISTI, TX
SOL N62467-97-B-9393
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The above referenced solicitation has been canceled.*****
CITE: (W-195 SN222688)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: Z--LANDSCAPING
SOL 52SBNB8C1113
DUE 090498
POC Romena R. Moy, Contract Specialist, (301) 975-4999, Sandra
L. Febach, Contracting Officer, (301) 975-6326
DESC: The National Institute of Standards & Technology (NIST),
Gaithersburg, Maryland, has an Indefinite Delivery/Indefinite
Quantity (IDIQ) requirement for performance based landscaping
(design and installation) services. A detailed Statement of
Work (SOW) will be available in the solicitation package. Subsequent
task orders will be issued on a Firm-Fixed Price (FFP) basis.
The period of performance will be one (1) year from the date
of contract award, with the option to extend for four (4) additional
1-year periods. All requests for a copy of the solicitation
shall be submitted in writing to the National Institute of
Standards and Technology (NIST) at the above address. This
is a 100% small business set-aside (Standard Industrial Code/SIC
is 0782). All potential small business sources are invited
to submit a proposal which will be considered by the agency.
See Notes 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-195 SN222690)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPAIR/REPLACE INTERIOR, BLDG. 913, FORT SILL, OK
SOL DABT39-98-B-0009
DUE 082898
POC Dewayne Cochrane, (580)442-3225
DESC: The work to be performed includes the following principal
features: Provide all plant, labor, material, and equipment
as required to repair and upgrade existing barracks. Work consist
of removing existing and providing new interior finishes, doors,
door frames, windows, walls, air conditioning system, electrical
items, and other incidental work as shown on the drawings and
as specified. The foregoing outline of principal features does
not in any way limit the responsibility of the Contractor to
perform all work and furnish all materials required by the
specifications and to perform other work items which may be
required or associated with this type of work. The estimated
issue date for this project is 29 Jul 98. Send written request
for solicitation package to Directorate of Contracting, Contract
Support Team, PO Box 33189, Fort Sill, OK 73503-0189, by fax
to (580)442-4621, or e-mail to cochrand@doimex1.sill.army.mil.
To be eligible for award, contractor must be registered in
the Central Contractor Registration (CCR) System. CCR web address
is http://ccr.edi.disa.mil. This project is unrestricted and
ranges between $5,000,000 and $10,000,000.
CITE: (W-195 SN222713)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPAIR/RENOVATE KITCHENS AND BATHS, WOODLAND HILLS
MILITARY HOUSING, WPAFB, OH.
SOL F33601-98-B9008
DUE 090898
POC Nobuko Flora, ASC/PKWOEB, (937)257-6571 ext 4138
DESC: PRESOLICITATION NOTICE. Project No. WP 870100-R5. Period
of Performance is 365 days. A one-year option may be awarded.
SIC 1522. Size Standard $17.0M. Repair/Renovate Kitchens &
Baths, Woodland Hills MIlitary Housing, WPAFB. Base year and
one one-year option may be awarded. This project involved removal
and disposal of asbestos, lead paint, and PCBs. Estimated cost
of proposed acquisition is between $500,000 and $1,000,000.
Note 26 Note 65 "Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact [insert the buyer or contracting officer's name
and telephone number]. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232." NOTES: 1. The solicitation,
specifications and drawings will be available on the World
Wide Web on or about 7 Aug 98. The web site address is: http:
www.pixs.wpafb.af.mil/pixs/page2.asp 2. Hard copies of the
solicitation will not be provided. You may however download
and print the file from the WWW. 3. There is no fee for this
solicitation. 4. There are 25 pages of the solicitation, 129
pages of specifications and 12 sheets of drawings. 5. One
hard copy of the solicitation will be available for review
in Building 260, Wright-Patterson AFB, Ohio. 6. A registration
page will be attached to the web site. You are not required
to register. However, when you register, you will receive notice
of any amendments and/or addendum's that may be issued to the
solicitation. If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by
CITE: (W-195 SN222714)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Z--INSTALL RADIANT PANELS, BLDG. 53, JB
SOL IFB 657-140-98
DUE 090398
POC Pat Czajkowski (314) 894-6575
DESC: Install Radiant Panels, Bldg. 53 at the Jefferson Barracks
Division of this medical center. SIC Code is 1711. Cost range
is between $250,000 and $500,000. Bidding materials must be
requested in writing from the issuing office and be accompanied
by a $50 per set bidding deposit. All deposits must be in the
form of a certified check, cashier's check or money order made
payable to VA Medical Center. Solicitation number is IFB 657-140-98.
Specifications and drawings to be issued on July 31, 1998.
Bid opening date is September 3, 1998. Requests should be received
no later than 10 days from date of this notice. Availability
of the solicitation is limited and will be issued on a first
come first served basis.
CITE: (W-195 SN222724)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REBUILD SILVER RANGE TOWERS, CEMENTON, NY (GREENE
COUNTY)
SOL DTCGG1-98-Q-3WK198
DUE 081498
POC Robert J. Kruzewski, Contracting Officer (401) 736-1704 (fax)
DESC: ISSUE DATE ON OR ABOUT JULY 21, 1998. Provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for the demolition of two existing tankhouse towers
and disposal of related equipment, construction of concrete
foundation footings, installation of GOVERNMENT FURNISHED PIPE
TOWERS and various electrical work. Equipment to be disposed
of includes 40ft and 20ft towers (2) six volt NICAD batteries
and miscellaneous power distribution equipment. New towers
are 40ft and 20ft modular towers to be picked up by the Contractor
from South Weymouth, MA. Electrical work includes coordination
with the utility company to provide AC power to a new Contractor
furnished meter, installation of approximately 6 60 LF of conduit,
grounding rods, 480 LF of direct burial cable and other miscellaneous
conductors. Construction shall be coordinated in order that
the existing lights are extinguished for NO MORE THAN FOURTEEN
(14) DAYS. Work is located at the Silver Range Point near Cementon
NY (route 9W) on the Hudson River and on the property of Lehigh
Portland Cement. (Greene County) Cost Range is between $25,000
- $100,000. SIC is 1629. No permits are required. Performance
period is ninety (90) calendar days after receipt of Notice
to Proceed. Solicitation package will be available from Rhode
Island Blueprint, 335 Webster Ave., Cranston, RI 02920. (tel
401-942-3225, fax 401-946-6550. Contact RIBP for cost of package;
Mastercard, Visa, American Express are accepted. Offerors are
due AUGUST 13, 1998 at 4:00 PM. NOTICE: THIS IS A REQUEST FOR
QUOTATION, RESULTS OR AN OFFEROR'S LIST WILL NOT BE MADE AVAILABLE
TO THE PUBLIC. This solicitation is issued pursuant to the
Small Business Competitiveness Demonstration Program and is
UNRESTRICTED. THE FOLLOWING NOTICE IS FOR INFORMATIONAL PURPOSES
FOR MINORITY, WOMEN OWNED AND DISADVANTAGED BUSINESS ENTERPRISES:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women owned and disdavantaged business enterprises
to acquire short term working capital assistance for transportation
related contracts. Loans are available under the DOT short
term lending program (STLP) at prime interest rates to provide
accounts receivable financing . The max line of credit is $500,000
. For further information regarding these programs, call the
DOT OSDBU at 800-532-1169. For more information concerning
this acquisition, contact the Contracting Officer listed above.

CITE: (W-195 SN222728)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--BAD NATION DOUBLE CELL BOX
SOL RDSA00-1250
DUE 082898
POC Mary Sumption, Contract Specialist, 605 226-7645
DESC: This project consists of grading, draining, and double
cell 11'x11'x54' box culvert installation on the Crow Creek
Indian Reservation, Buffalo County, South Dakota. The estimated
price range will be $250,000 to $500,000. Bidding documents
will be available after July 29, 1998. The cost for bidding
material is $30.00 non-refundable. Only cashier's checks or
money order are acceptable. This solicitation is restricted
to Buy-Indian economic enterprises that are 51 percent Indian-owned
and controlled firms. "Section 7(b) of Public Law 93-638 (25
U.S.C. 460E) and 41 CFR 14.1-354 requires that preference opportunities
in subcontracting, employment and training be given to Indian/Alaska
Native economic enterprises. Failure to complete the subcontracting
information in the bid package shall be sufficient reason for
non-award of this solicitation.*****
CITE: (W-195 SN222740)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPLACE INDUCED DRAFT FAN DRIVERS, BOILERS 2 & 3,
B-160, MCRD PARRIS ISLAND SC
SOL N62467-98-B-5023
DUE 090898
POC Jimmy Mackey 843/525-3527, ext 221. Vera M. Grainger, Contracting
Officer
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND DRAWINGS IS
APPROXIMATELY $10.00. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE.
Point of Contact is Ronnie Mitchum at telephone 843/743-4040.
To obtain specifications and plans make company check payable
to US Treasury and sent to the DEFENSE AUTOMATED PRINTING SERVICE,
2825 AVENUE D, SUITE B, NORTH CHARLESTON SC 29408-1802 ATTENTION
RONNIE MITCHUM. No telephone orders can be accepted, however,
if problems arise concerning your request, call 843/743-4040.
To obtain a plan holders list FAX your request to 843/743-3027.
For inquiries regarding BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT JIMMY MACKEY at 843/525-3527, ext 221. To obtain
BID RESULTS, call 843/525-3527 for a pre-recorded message that
will be available AFTER 12 NOON the day following the scheduled
bid opening. The work includes removal of existing steam turbine
fan drivers, reduction gears, piping, electrical wiring, concrete
foundations, boiler breeching and providing new variable speed
drive units, electric motor drivers and bases, motor couplings,
motor base modifications, control system modifications, electrical
wiring and incidental related work. The range of the project
is between $100,000 and $250,000. Pursuant to P.L. 100 656,
Small Business Competitiveness Demonstration Program, this
solicitation is classified as UNRESTRICTED.
CITE: (W-195 SN222765)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--DEMOLITION OF SOUTH HOUSING, PATRICK AFB FL
SOL F08650-98-B-0021
POC MSgt Fussell, Contract Specialist (407) 494-9948/Linda Greaves,
Contracting Officer (407) 494-5229
DESC: Reference CBD notice #213674, 19 Jun 98. Subject solicitation
is cancelled in its entirety.
CITE: (W-195 SN222768)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--CONSTRUCTION OF ADDITIONAL DOCK BAYS - SPRINGFIELD,
MA BULK MAIL CENTER
SOL 082530-98-A-0187
DUE 081398
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to construct
four (4) additional dock bays at the Springfield Bulk Mail
Center at 190 Fiberloid St. in Springfield, MA. Work includes,
but is not limited to, site improvements, selective demolition,
foundations, cast-in-place concrete walls, and general construction.
The estimated cost of the work is between $300,000.00 and $500,000.00,
with completion within one hundred fifty (150) calendar days
after receipt of notice to proceed. Sealed offers will be received
in this office prior to, but no later than, 4:00 p.m. on August
13, 1998. Offers will not be publicly opened. The number of
offers received, the identity of the offerors, the amount of
any offer, or relative standing of the offerors WILL NOT BE
DISCLOSED TO ANYONE until award of contract is made. Proposal
documents, plans and specifications will be available o/a July
16, 1998 at a cost of $30.00 per set (non-refundable) from
the Facilities Service Office, U. S. Postal Service, 6 Griffin
Road North, Windsor, CT 06006-0300. Certified checks or money
orders only will be accepted, made payable to the Disbursing
Officer, U. S. Postal Service (Reference Solicitation No. 082530-98-A-0187).
Plans may be inspected at the issuing office and information
regarding their availability may be obtained by contacting
Catherine Delasco at (860) 285-7191. Questions concerning the
technical aspects of the proposal should be directed to Harvey
Schorr at (508) 543-1700. There will be a preproposal conference
for this project on Tuesday, August 4, 1998 at 10:30 a.m. at
the site. Prospective offerors are encouraged to attend. Offerors
wishing visit the site at a time other than the walk-through
may contact Thomas Rosati, Manager, Maintenance Operations,
at (413) 785-6254.
EMAILADD: cdelasco@email.usps.gov
EMAILDESC:
e-mail.
CITE: (W-195 SN222790)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--ELK CREEK ROAD PAVING
SOL 1422H952-Q98-1061
DUE 081398
POC Tom Fulton, 503-952-6218
DESC: The work consists of cleaning the existing road surface,
patching holes, applying a leveling course to designated areas,
applying a tack coat, and a 2 inch asphalt overlay on Elk Creek
Road. Project site is located in Coos County, Myrtlewood Resource
Area, Coos Bay District, Oregon. Project price range is between
$25,000 and $100,000. Estimated start work is September 15,
1998 and performance time is 30 calendar days. Bonds are required
- Bid Bond: None; Performance Bond: 20%; and Payment Bond:
50%. All responsible sources may submit an offer which will
be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-195 SN222796)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--REPAIR LUBE RACK DEFICIENCIES AT THE GENERATOR SHOP,
FACILITY 44653, CAPE CANAVERAL AS FL
SOL F08650-98-T-A004
DUE 091098
POC J. L. Bloomquist, Contract Specialist (407) 853-0868/J. W.
Stringer, Contracting Officer (407) 853-6146
DESC: Provide all labor, material, plant, and equipment required
to construct an asphaltic berm ("speed bump") approximately
50' long along the north side of the lube rack concrete pad,
Facility 44653; install a metal roof and a new dispensing/collection
system; correct a drainage problem by making an opening (sawcut)
at the south side of the concrete curb on stormwater retention
basin #9; and remove existing concrete curb, gravel and landscape
fabric on retention #7 to conform with stormwater permit drawings.
Period of performance is 45 calendar days after Notice to Proceed
is issued. Solicitation issue date of 10 Aug 98 and offer receipt
date of 10 Sep 98 are tentative. The applicable SIC code and
size standard for this acquisition are 1611/$17M. The estimated
range of this project is between $25,000 and $100,000. The
solicitation is unrestricted. Requests for the solicitation
must be mailed or faxed to (407) 494-6193 and include telephone
number, nine-digit zip code, and (1) state whether your organization
is a small or large business based on the size standard above,
and (2) indicate if a small disadvantaged or woman-owned business.
Phone calls will not be accepted. Mailing address for requests
is 45 CONS/LGCCA, 1201 Edward H. White II Street, M/S 7200,
Patrick AFB FL 32925-3237. All responsible sources may submit
a bid which will be considered by the 45th Space Wing.
CITE: (W-195 SN222800)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Z--AIR CONDITION CMOP WAREHOUSE
SOL 622-26-98
DUE 090198
POC Bill Dunn, 615-867-6096
DESC: Change Classification Code from 41 to Z.
CITE: (W-195 SN222803)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--REPAIR CONDENSATE LINE
SOL 648-64-98
DUE 081398
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: The contractor shall provide all labor, materials and equipment
in reference to Project "Repair Condensate Line" at the Vancouver
Division of the Portland VA Medical Center. Scope of work includes
utility locates, sidewalk demolition and installation, excavation,
fiberglass pipe demolition and steel pipe installation, and
landscaping. This project is subject to the availability of
funds. The cost range is estimated betwen $100,000 and $250,000.
Plans and specifications will be available on July 30, 1998.
Requests for bid packages must be in writing to the address
above or faxed to (503) 273-5335. We are continuing to lose
large amounts of condensate through this ruptured pipe, and
consider this project and emergency repair.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-195 SN222807)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--RENOVATE BLDG 51 BSMT FOR RESTORATIVE SERVICE LINE
SOL 656-23-98
DUE 082798
POC Diana L. Wellington (320) 255-6307
DESC: Furnish all materials, tools, equipment, labor and supervision
to renovate the Basement of Bldg. #51 for Restorative Services
at the VAMC, St. Cloud, MN. Work includes demolition and reconstruction
of walls, electrical, plumbing, heating, flooring and suspended
ceiling systems. Period of performance is 120 calendar days
and estimated price range is between $100,000.00 and $250,000.00.
All requests for solicitation must be in writing on company
letterhead and may be faxed to CO at (320) 255-6341 or e-mail
to wellington.diana@st. cloud.va.gov. Telephone requests will
not be accepted. A $50.00 refundable bid deposit is required
for each set of plans and specifications. This may be in the
form of cashier's check, money order or certified checks only
and made out to Agent Cashier, VAMC, St. Cloud, MN. DO NO SEND
CASH. Issue O/A 7/28/98. Pre-Bid Meeting is scheduled for 8/11/98
at 9:00am, local time, Bldg. #3, Room 207C. BOD 8/27/98 at
10:00am local time, Bldg. 4, Room 234. SIC Code 1542 applies.

CITE: (W-195 SN222811)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: Z--MODIFICATION OF WASTEWATER SYSTEM - CORONADO NATIONAL
HISTORIC PARK, HEREFORD, AZ
SOL 1443RQ8601-98 -007
POC Denise Fox-Auvil, (602)640-5250, ext 230
DESC: Z - Modification of existing waste water system at Coronado
National Historic Park visitor center. Project is located in
Hereford, Arizona. Hereford is about 90 miles from Tucson,
AZ in the vicinity of Sierra Vista. Project involves construction
of a leach field, gate valve with service box and distribution
box. Solicitation documents will be available on or about August
3, 1998. Start work and contract time are unknown. Project
requires payment of Davis Bacon Wage Rates. Estimated price
range is $0-$100,000. For awards over $25,000, contractor will
be required to provide payment bond in the amount of 50% of
awarded contract. FAX bid requests to Mikki Darr at (602)640-5265.
This project is open to large business. One award will be using
simplified acquisition procedures based on best value to Government.

CITE: (W-195 SN222814)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

CITE: (W-195 SN222815)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--DOUGLAS CREEK ROAD REPAIR
SOL 1422H952-Q98-1062
DUE 082098
POC Tom Fulton, 503-952-6218
DESC: The work consists of realigning and repairing 2+50.3 stations
of existing road. The work includes slope staking, clearing
and grubbing, disposal of debris, excavation and embankment,
furnishing, hauling and placement of base aggregate and riprap,
and other related site work. Project site is in the Wenatchee
Resource Area, Spokane District, Washington. Project range
is between $25,000 and $100,000. Estimated start work is August
31, 1998 and performance time is 15 calendar days. Bonds are
required - Bid Bond: None; Performance Bond: 20%; and Payment
Bond: 50%. All responsible sources may submit an offer which
will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-195 SN222832)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--PRE-SOLICITATION NOTICE-I-95/RUSSELL ROAD INTERSECTION
IMPROVEMENTS, MARINE CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-96-B-1091
DUE 090498
POC Christine Kuney, Contract Specialist, (703) 784-2976, X222,
K. C. Kaiser, Contracting Officer, (703) 784-2976, X244
DESC: PRE-SOLICITATION NOTICE: This project is UNRESTRICTED.
The Standard Industrial Code (SIC) for this project is 1611
- Highway and Street Construction, Except Elevated Highways.
The size standard is $17.0 Million. Work includes earthwork,
grading, paving and drainage for construction of an acceleration
lane on Russell Road at the northbound I-95 off-ramp and incidental
related work. The projected date of availability of the solicitation
is 4 August 1998. The projected bid opening date is 04 September
1998. Requests for plans and specifications may be mailed to
the above address, Attn: Code 202 or requests may be sent via
facsimile using fax # (703) 784-2124. No phone requests will
be accepted. Contractors within the local area are encouraged
to pick up a copy of the plans and specs at the office of the
Officer in Charge of Construction, Building 2004. The hours
of operation are 7:30 am to 4:00 pm, Monday through Friday.
Please note that the Plans and Specs will be issued on a "first
come, first serve basis". There will be no charge for these
documents, however, there will be only one set issued per contractor.
The estimated cost range is between $100,000.00 and $250,000.00

CITE: (W-195 SN222834)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--REMOVE PAINT FROM WEATHER RADAR TOWER, NAVAL AIR
STATION, MERIDIAN, MS
SOL N62467-98-M-5371
DUE 082798
POC Requests for solicitation packages to LeMarle McKee or technical
questions must be submitted in writing to the address listed,
Attn: Mary Callahan.
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to remove existing
lead based paint from the Weather Radar tower. Paint shall
be removed down to bare metal. The Weather Radar Tower will
not be re-painted as part of this contract. Only fax and written
requests for solicitations will be accepted, NO TELEPHONE REQUESTS.
Submit fax reqests to (601) 679-2147 - DO NOT FOLLOW UP WITH
ORIGINAL VIA U.S. MAIL. THIS SOLICITATION IS ISSUED PURSUANT
TO SIMPLIFIED ACQUISTION PROCEDURES. Request shall include
solicitation number, title, company name, address and telephone
number. Solicitations will be available on a "first come, first
served" basis until supply is exhausted. All quotes submitted
by responsible sources shall be considered. Furnish quotations
to the issuing office on or before 5:00 p.m. on 27 Aug 1998.
The estimated price range is between $25,000 and $100,000.
The Standard Industrial Code is 1799 and annual size standard
is $7 million.
CITE: (W-195 SN222863)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Z--UPGRADE UNDERGROUND STORAGE TANKS (UST), JB/JC
SOL IFB 657-141-98
DUE 090198
POC Pat Czajkowski (314)894-6575
DESC: Upgrade Underground Storage Tanks (UST) at the Jefferson
Barracks and John Cochran Divisions of this medical center.
SIC Code is 1542. Cost range is between $250,000 and $500,000.
Bidding materials must be requested in writing from the issuing
office and be accompanied by a refundable $50 per set bidding
deposit. All deposits must be in the form of a certified check,
cashier's check or money order made payable to VA Medical Center.
Solicitation number is IFB 657-141-98. Specifications and drawings
to be issued on July 31, 1998. Bid opening date is September
1, 1998. Requests should be received no later than 10 days
from date of this notice. Availability of the solicitation
is limited and will be issued on a first come first served
basis.
CITE: (W-195 SN222864)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Tongass National Forest, Chatham
Area, 204 Siginaka Way, Sitka, AK 99835
SUBJECT: Z--STRAWBERRY POINT ROAD RECONSTRUCTION, YAKUTAT RANGER
DISTRICT
SOL R10-98-03-10
DUE 082598
POC Marti Barker/Linda Spitzler, 907/747-4273
DESC: The contractor will provide all labor, materials, transportation,
supervision, equipment and incidentals to perform the work
as described. Reconstruction of Road 9966 Strawberry Point.
Work involves widening the existing roadbed to a width of 5.0
meters, constructing turnouts to a wideth of 8.0 meters, removing
two 450mm corrugated metal pipes, installing two 900mm corrugated
metal pipes and placing and compacting pit run material on
0.40km of existing road. Install one premanufactured restroom,
complete with 750 gallon vault and building shell, as furnished
by the Government. The work also entails haul from the USDA
Forest Service compound, Yakutat, AK to the project site located
on Forest Road #9966 at the Situk River, site preparation (clearing,
grubbing and disposal), excavation and embankment utilizing
Government-furnished pit run gravel fill, furnishing and placement
of concrete pavement and aggregate surfacing and installation
of Government-furnished timber posts. The project is located
on Road 9966 approximately 21.0 km south of Yakutat, Alaska,
T 28S, R 34E, Sec. 36. Yakutat is accessible by barge, boat
or float plane. This project is estimated to be between
$25,000 - $100,000 and is being advertised on an unrestricted
basis. The package is estimated to be available on August
4. Requests for the package can be faxed to (907) 747-4289,
or by telephoning (907) 747-4275.
CITE: (W-195 SN222865)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--HOSPITAL PARKING LOT, EGLIN AFB FL
SOL F08651-98-B-0048
DUE 090898
POC Bertha Burns, Contract Specialist, 850-882-5628, Ext. 5268
DESC: Eglin AFB FL has a requirement for Hospital Parking Lot,
Eglin AFB FL. PRESOLICITATION NOTICE has been issued. This
project includes furnishing all plant, labor, equipment, and
materials and performing all operation in connection with Hospital
Parking Lot, Eglin AFB FL. In general, the work consists of
construction of a new parking lot for 245 vehicles near Eglin
Hospital. The parking lot will consist of an asphalt surface
over a graded aggregate base. Bid open of 8 Sep 98 IS ONLY
AN ESTIMATED DATE. Estimated dollar range is between $250,000
and $500,000. Performance period is 90 calendar days. All responsible
sources may submit a bid which shall be considered by the agency.
Firms responding should indicate if they are a small business.
Solicitation packages are available at a nonrefundable $20.00
charge. All request must be submitted in writing. Make check/money
order payable to DFAS/LI, DSSN 6671, and mail along with your
written request to AFDTC/PKO, 205 West D Avenue, Suite 541,
Eglin AFB FL 32542-6862. No telephone requests for solicitation
packages are acceptable.
CITE: (W-195 SN222891)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--IDIQ CONSTRUCTION CONTRACTS FOR LANDSCAPING AND IRRIGATION
AT VARIOUS LOCATIONS IN ARIZONA, CALIFORNIA, NEVADA, & NEW
MEXICO
SOL N68711-98-R-5827
DUE 083198
POC Lisa Crawford, Contract Specialist, (619) 521-1261/fax (619)
532-1096
DESC: FINAL NOTICE: This procurement consists of one solicitation
with the intent to award three or more Indefinite Delivery
Indefinite Quantity (IDIQ) Construction Contracts to the responsible
proposers whose proposals, conforming to the Request for Proposals
(RFP), will be most advantageous to the Government resulting
in the Best Value, cost or price and other factors considered.
The contracts will be for a base period of one year with one-year
option period. The Government reserves the right to award three
or more contracts under this solicitation or to award only
one contract covering the seed project identified in the RFP
if funds are not available for the minimum guarantee for three
or more awards. The total maximum value for the base term and
option for the aggregate of all IDIQ contracts awarded as a
result of this RFP shall not exceed $15,000,000. The IDIQ work
will consist of landscaping, irrigation installation/retrofit
to provide complete and fully functional Calsense centrally
controlled irrigation system (Notwithstanding any other provisions
of this contract, no other products will be acceptable), and
other incidental related construction work such as: tot lot
equipment, site walkways, walls and fences, recreational court
surfacing and paving, overhead shade structures, drainage pipe,
inlets, and associated equipment, mow curbs, site furnishings,
erosion control planting and irrigation, and site lighting
at various locations within the States of Arizona, New Mexico,
California, and Nevada. Projects assigned to the IDIQ contracts
will use the solution order concept approach to scope and price
the work. After award of the initial contracts, each awardee
shall be provided a fair opportunity to be considered for each
task order, except under those circumstances Described in FAR
16.505(b)(2). Award factors will vary depending on the unique
requirements for each Task Order and may be competed on the
basis of price, best value or technically acceptable, low-price
selection procedures. The subsequent task orders may be performance
oriented tasks requiring minimal design, and occasionally be
complex construction. They will be scoped by the Government/Contractor
team and may not have traditional plans and specifications
but may include sketches, and requests for catalog cuts, and
other submittals. The salient requirements of the Task Order
will be scoped by the Government/Contractor team in order to
develop a mutually agreed upon Statement of Work. The exact
location of each task order will be indicated by the Contracting
Officer. The awarded task order will be a performance scoped,
firm fixed price task with a specific completion date. In support
of the design-build strategies, the contractor shall employ
the services of an architect/engineering professional experienced
in the coordination of multi-discipline architectural/engineering
design efforts and conducting business from an established
professional business office. All discipline coordination shall
be accomplished by the Contractor's architect /engineering
team. The government will not coordinate the work for the contractor.
Should any of the IDIQ contractors be unable to competitively
secure a task order to meet the minimum guarantee, award factors
may be modified in order to ensure each participating contractor
is awarded task orders meeting the minimum guarantee. All Contractors
will be required to participate in walk-through - exploratory
scoping investigations, and to subsequently submit their proposals.
Competition is considered to exist, based on the rule of two.
Failure to participate responsibly in the walk throughs may
result in the Government not exercising the option to extend
the contract for the additional year. Successful offerors will
receive the following contract awards; Best Value receives
the seed project with award 2nd, 3rd, and any additional selected
contractor will each receive award with a minimum guarantee
of $25,000. Evaluation for award will be based on: Past Performance;
Technical/Management with subfactors including: (1) Experience,
(2) Capacity to Accomplish Work and (3) Technical Approach;
and Pricing for N68711-98-R-5827, seed project, which will
be the first task order of the contract. The seed project provides
for irrigation installation/retrofit incorporating existing
irrigation components to achieve a complete & fully functional
Calsense centrally controlled irrigation system (Notwithstanding
any other provisions of this contract, no other products will
be acceptable) at various housing areas in San Diego, California.
Also includes undergrounding existing open storm drains, tree
removal, planting, and recreational area enhancements (tot
lot, walkways, fencing). The Standard Industrial Code 1711
and the annual size standard is $7 million. Only the selected
contractors will be permitted to propose on the task orders.
Proposals from other contractors will not be accepted. THIS
SOLICITATION IS HEREBY ISSUED "UNRESTRICTED". Plans and specifications
will be available on 30 July 1998. A pre-proposal conference
is scheduled for 6 August 1998 at 1:00, "Blue Room" 1220 Pacific
Highway, San Diego, CA. In accordance with FAR 5.102(a)(7)
availability of the solicitation will be limited to the electronic
medium; solicitation will be available for download free of
charge via the Internet World Wide Web at http://www.efdswest.navfac.navy.mil.
Hard copies (paper sets) or CD-ROM of solicitation will not
be provided by the Government. The official plan holders list
will be maintained on and can be printed from the website.
All prospective offerors and plan rooms are encouraged to register
as plan holders on the website. Plan holders lists will not
be faxed and will only be available from the website. Registering
offerors and plan rooms must provide a complete name, complete
mailing address and area code and phone number, offeror type
(prime, sub, supplier, or plan room), e-mail address and size
of business (large, small, small disadvantaged, woman owned
small, or other). Notification of any changes (amendments)
to the solicitation will be made only on the Internet. It will
be the contractor's responsibility to check the website for
any posted changes. Note: All contractors must be registered
in the Central Contractor Registration (CCR) prior to award
of a DoD contract. For more information see the CCR website
at http://ccr.edi.disa.mil. Requests for additional information
can be faxed to Lisa Crawford at (619) 532-1096 or by e-mail
to lacrawford@efdswest.navfac.navy.mil.
CITE: (W-195 SN222892)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: Z--FURNISH AND INSTALL PUMP LUBRICATION SYSTEMS, VENTILATION
SYSTEMS, AND CONTROL AND INSTRUMENTATION SYSTEMS IN PUMP STATIONS
AT CARLYLE LAKE, CARLYLE, IL
SOL DACW43-98-B-0239
DUE 090898
POC Contract Specialist JUDY KIBLER (314) 331-8527 FAX - 314
331-8746 Contracting Officer Joan F. Schick 314 331-8505 (Site
Code DACW43)
DESC: DESC: Specifications will be available 7 Aug 98. Bid opening
date will be 8 Sep 98. Plans and specifications are to be furnished
by CD ROM only, at no charge. The duration of the contract
period is 180 days. Estimated cost range of the project is
from $100,000 and $250,000. Small and disadvantaged firms are
encouraged to participate as prime contractors or as member
of joint ventures with other small business and all interested
contractors are reminded that the successful contractor will
be expected to place subcontracts to the maximum practicable
extend with small and disadvantaged businesses.
CITE: (I-195 SN222913)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--MISCELLANEOUS CONCRETE REPAIRS, AFH & OMA, FORT LEAVENWORTH,
KS
SOL W55C6Q-8124-N094
POC Contract Specialist Nancy Carter (913) 684-1633 FAX (913)
684-1610 (Site Code DABT19)
DESC: The work consists of furnishing all plant, labor, equipment
and materials, and performing all work in strict accordance
with the plans and specifications for Miscellaneous Concrete
Repair. The work to be performed includes, but is not limited
to, the removal of existing curbs and gutters, and construction
of new curb and gutters; removal of existing sidewalk and construction
of new sidewalk; removal of existing on-grade steps and construction
of new on-grade steps; removal of above-grade steps and constructionof
new above grade steps; removal of existing concrete slabs of
various thicknesses and construction of new flat concrete slabs;
removal of existing pipe handrail and construction of new pipe
handrail; removal of existing curb inlet and construction of
new curb inlet complete with embedded parts; removal of existing
retaining wall of various heights and construction of new retaining
walls of various heights; raising of manhole and valve box
using concrete or heavy duty cast metal adjustment rings and
heavy duty cast metal extensions; construction of new wheel
chair ramps at curb and sidewalk; removal of existing concrete
dumpster pad and construction of new dumpster pad. This is
an unrestricted acquisition. The Standard Industrial Classification
(SIC) Code is 1611 with a small business size standard of $17
million for the three (3) preceeding fiscal years. Magnitude
of construction: Between $100.000 and $250,000. Anticipated
contract type is Firm Fixed Unit Price. Invitation for Bids
(IFB) DABT19-98-B-0014 will be issued on or about 31 July 98.
All requests for the solicitation must be in writing and reference
the solicitation number above. Faxed requests for solicitation
will be accepted. Phone requests requests will not be accepted.
The contractor must indicate whether they are a large, small,
minority, or woman owned business firm.
CITE: (I-195 SN222914)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-P,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: Z--FORT CAMPBELL, KY MAINTENANCE OF GAS-DRIVEN CHILLERS.
SOL DACA87-98-R-0015
DUE 071698
POC Contract Specialist LAURA HARBIN (256) 895-1171 (Site Code
DACA87)
DESC: This CBD announcement is being amended to change the Standard
Industrial Code to 7623 for the Maintenance for Gas-Engine
Driven Chillers at Ft. Campbell, KY.
CITE: (I-195 SN222918)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REPAIR AND BUILD NEW FIELD LATRINES, FORT DRUM, NEW
YORK
SOL DAKF36-98-B-0021
DUE 090198
POC Contract Specialist, Richard E. Edger, Contracting Officer,
Sandra A. Brown, (315) 772-6510 (Site Code DAKF36)
DESC: Correction: This solicitation will be issued as a restricted
procurement for small businesses only. If your firm has internet
capability, the solicitation will be published on our homepage
at: www.drum.mil/garrison/director/spcl/dircon/test~1.htm
CITE: (I-195 SN222921)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--RENOVATE 12 MESS HALLS
SOL DAKF36-98-B-0029
DUE 091598
POC Contract Specialist RICHARD EDGAR (315) 772-6514 Contracting
Officer Sandra Brown (Site Code DAKF36)
DESC: Correction: This solicitation will be issued as a restricted
procurement for small businesses only. If your firm has internet
capability, the solicitation will be published on our homepage
at: www.drum.mil/garrison/director/spcl/dircon/test~1.htm
CITE: (I-195 SN222922)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REHABILTATE 3 WHEELER-SACK ARMY AIR FIELD UTILITY
BUILDINGS
SOL DAKF36-98-B-0030
DUE 091598
POC Contract Specialist RICHARD EDGAR (315) 772-6514 Contracting
Officer Sandra Brown (Site Code DAKF36)
DESC: Correction: This solicitation will be issued as a restricted
procurement for small businesses only. If your firm has internet
capability, the solicitation will be published on our homepage
at: www.drum.mil/garrison/director/spcl/dircon/test~1.htm
CITE: (I-195 SN222923)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--ADDITION OF A WADING POOL TO BUILDING P-4305
SOL DAKF36-98-B-0031
DUE 091598
POC Contract Specialist PAULA GREENE (315) 772-6514 Contracting
Officer Sandra Brown (Site Code DAKF36)
DESC: Correction: This solicitation will be issued as a restricted
procurement for small businesses only. If your firm has internet
capability, the solicitation will be published on our homepage
at: www.drum.mil/garrison/director/spcl/dircon/test~1.htm
CITE: (I-195 SN222924)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REPLACE HEATER STACKS IN ARMY FAMILY HOUSING AREAS,
FORT DRUM, NY
SOL DAKF36-98-B-0032
DUE 091598
POC Contract Specialist PAULA GREENE (315) 772-6514 Contracting
Officer Sandra Brown (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with the
replacement of portions of heater stacks on indicated buildings
in Army Family Housing areas, Fort Drum, NY. Work includes
but is not limited to removal of the exterior portion of the
existing heater stacks, and installation of new double walled
stainless steel exterior stacks with all necessary accessories.
This procurement is estimated to be between $100,000 and $250,000,
and will be issued as an unrestricted procurement. Solicitation
is to be issued O/A 14 Aug 98. All responsible sources may
submit a bid which will be considered. Copies of the solicitation
will be provided in response to written requests only. Please
indicate your business size, fax and phone number, and address
on each request. If your firm has internet capability, the
solicitation will be published on our homepage at www.drum.mil/garrison/director/spcl/dircon/test~1.htm.
CITE: (I-195 SN222925)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: Z--REPLACE POWER POLES, FAMILY HOUSING, GAFFNEY ROAD,
FORT WAINWRIGHT, ALASKA
SOL DAPC49-98-B-0013
DUE 090198
POC Patricia I. Hanson, Contract Specialist, or Shirley A. Lucas,
Contracting Officer, Telephone (907) 384-7358, or Facsimile
(907) 384-7112 (Site Code DAPC49)
DESC: Contractor shall furnish all labor, supervision, management,
materials, equipment and supplies necessary to remove and install
electrical aerial distribution lines on Gaffney Road, Fort
Wainwright, Alaska. The project includes, but is not limited
to, the following work: (a) Demolition of electrical distribution
lines, (b) Installation of electrical aerial distribution lines,
and (c) Repair or replacement of all existing landscaping,
curb and gutter, concrete sidewalks and pavement disturbed
by the construction. The project is subject to P.L. 100-656,
the Competitiveness Demonstration Program, and the solicitation
will consider a preference for Small Disadvantaged Business
by inclusion of DFARS clause, entitled "Notice of Evaluation
Preference for Small Disadvantaged Business Concerns-Construction
Acquisitions-Test Program." The magnitude of the project is
between $100,000 and $250,000. The applicable SIC code is 1731;
size standard $7,000,000 average annual receipts. All responsible
bidders may submit a bid which will be considered by this agency.
CITE: (I-195 SN222927)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE CHILLER BLDG 3250
SOL DABT10-98-B-0017
DUE 082098
POC Contract Specialist LOUISE PATTEN (706) 545-7619 (Site Code
DABT10)
DESC: To provide all plant, labor, material and equipment to
remove 1250 ton absorption chiller and install a 1250 ton centrifugal
chiller, Fort Benning, Georgia. Performance period includes
120 days, Unrestricted. Firm fixed-price type contract. Estimated
range $500,000 to $1,000,000. Written request only. Solicitation
packages available on or about 20 July 98. All responsible
contractors may submit a proposal which shall be considered
by the agency. Solicitation packages will be available for
a fee of $39.52. Payment must be made by check or money order
payable to the United States Treasury. Requests must be mailed
to the Directorate of Contracting, Building 6, Room 207, Fort
Benning, Georgia 31905-5000.
CITE: (I-195 SN222929)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: Z--RENOVATE FIRST FLOOR OF BUILDING 4305 AT ABERDEEN
PROVING GROUND, MARYLAND
SOL DAAD05-98-B-0003
DUE 082498
POC Contract Specialist Kandi A. McDonald (410) 278-2372 (Site
Code DAAD05)
DESC: The original synopsis published June 19, 1989 is hereby
amended to change this acquisition from an unrestricted procurement
to a 100 percent Small Business Set-Aside procurement. The
SIC Code for this solicitation is 1542 with a size standard
of $17,000,000.
CITE: (I-195 SN222931)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Z--RENOVATE 7&8 WEST WINGS
SOL IFB 667-19-98
DUE 091798
POC Al Negron, 318-424-6062
DESC: Project consist of interior renovation of patient care
areas in the west wings of the 7 & 8 floors. Each floor area
consist of approximately 8,992 square feet. Scope of work on
each floor is nearly identical. Work includes demolition of
existing interior, asbestos abatement; new construction includes
rebuilding new partitions, electrical, plumbing, mechanical,
medical gas, fire alarm, fire sprinkler system and telephone
wiring. Minimal roof work required for the installation of
new mounted equipment. The project will result in 28 beds per
floor divided into 6 private rooms and 11 semi-private rooms.
All rooms will have private baths. SIC code 1542, cost range
$2 to $5 million. Solicitation package will be available on
or about August 17, 1998. Request for plans must be in writing
and a $80.00 non refundable deposit per set is required, 2
sets maximum will be issued. Make check or money order payable
to the "Overton Brooks VAMC".
EMAILADD: Jose.negron@med.va.gov
EMAILDESC:
CITE: (W-195 SN222939)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Ozark National Scenic Riverways,
P.O. Box 490, Vanburen, Missouri 63965
SUBJECT: Z--REPAVING PARKING LOT AND ROADWAY AT WILSON'S CREEK
NATIONAL BATTLEFIELD
SOL 1443IB664098001
DUE 082798
POC Mari Mathews, Contracting Officer 573-323-4236 ext. 241
DESC: Repaving parking lot and roadway at Wilson's Creek National
Battlefield, Solicitation Number 1443IB664098001, SIC 1611,
Due August 27, 1998, POC Mari Mathews, Contracting Officer,
573-323-4236 ext. 241. The work of this project includes removal
and replacement of the existing surface for an 86 car parking
lot, the installation of an asphalt overlay on approximately
800 LF of roadway, and striping the parking lot and roadway.
The estimated cost is between $100,000 and $250,000. Solicitation
package may be requested in person, by mail or by fax. Package
requests must include Name, Mailing Address, Telephone Number
and Fax Number. Telephone requests will not be accepted. Mail
requests to Ozark National Scenic Riverways, Attn: Mari Mathews,
P.O. Box 490, Van Buren, MO 63965. To request by fax call 573-323-4140.
Solicitation issue date will be on or about July 30, 1998.
This procurement will be awarded under Public Law 100-656.

CITE: (W-195 SN222942)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--REPAIR HVAC SYSTEM
SOL 19-3615-98
DUE 090998
POC Lisa M. Botella, Point of Contact, (215) 233-6551, Fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service (ARS), requires
that all labor, supervision, tools, and materials necessary
be provided to repair the HVAC System at the N. E. Plant, Soil
and Water Research Laboratory in Orono, Maine. The estimated
cost of construction is between $100,000, and $250,000. This
project must be completed within 150 days of receipt of the
notice to proceed. Solicitation 19-3615-98 contains further
information, the specifications and drawings, and will be available
on or about August 10, 1998. Requests should be in writing
and include your company's name, mailing address, telephone
and fax numbers and be received at the POC's office not later
than August 7, 1998.
CITE: (W-195 SN222951)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--REMOVE & REPLACE EXISTING 50KVA PCB TRANSFORMER;
PERFORM SUBSTATION MAINTENANCE AND ASSOCIATED WORK.
SOL 1443RQ8140-98-040
POC Leo R. Guillory (415) 561-4501
DESC: The National Park Service, Golden Gate NRA has identified
a requirement to remove and replace an existing 50kva PCB transformer,
accomplish substation maintenance to include inspection, testing,
and calibration of 11 GE Magnablast 2400 volt AC circuit breakers;
inspection and testing of 30 overcurrent relays; inspection
and calibration of 14 panel meters; clean and torque primary
switchgear; accomplish electrical manhole maintenance to include
inspection and repair of 8 high voltage juntion box; inspection
and report condition of 8 high voltage oil switches; inspection
and tightening of terminations to existing submersible type
transformers. Additionally, selected contractor shall provide
and install a new pad-mounted 75kva transformer. Firms interested
in receiving solicitation 1143RQ8140-98-040, available o/a
7/30/98, are requested to submit a written request to the contact
person named herein at the address contained herein. Faxed
requests will be accepted at (415) 561-4515, and email requests
may be forwarded to the email address contained elsewhere in
this notice. This is an unrestricted procurement, and is pursued
under full and open competitive procedures. The applicable
SIC Code is 1731, and the construction cost range is $25,000-$100,000.
The National Park Service, Golden Gate NRA actively supports
and encourages the participation of small business firms, women-owned
business firms, and minority-owned and operated business firms
in this solicitation.
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: leo_r._guillory@nps.gov
EMAILDESC:
CITE: (W-195 SN222964)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Stikine Area, P.O. Box 309, Peterbsurg,
Ak 99833
SUBJECT: Z--KUPREANOF ROADSIDE RECREATION PARKING
SOL RFQ 02-98-10
DUE 082198
POC Contact Person, Patty Randrup(907-772-5804); Tamie Thompson,
Contracting Officer(907-772-5823)
DESC: Project will include improving five existing sites for
safe parking on the Kake Road system located southeast of Kake,
Alaska on Forest Development Roads 6030, 6314, and 45001. Telephone
requests will not be honored. Written or fax requests should
reference RFQ 02-98-10. Fax requests can be made to 907-772-5894.
Price range is between 25,000 and 100,000 dollars. This project
is 100 percent small business set-aside. Bids from all responsible
sources will be considered.
CITE: (W-195 SN222967)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Z--REPAIR/REPLACE ROOFS, BLDG. 1, JC
SOL IFB 657-142-98
DUE 090198
POC Pamela K. Rethy (314)894-6574
DESC: Repair/Replace Roofs, Bldg. 1, JC at the John Cochran Division
of this medical center. SIC Code is 1761. Cost range is between
$100,000 and $250,000. Bidding materials must be requested
in writing from the issuing office and be accompanied by a
$50 per set bidding deposit. All deposits must be in the form
of a certified check, cashier's check or money order made payable
to VA Medical Center. Solicitation number is IFB 657-142-98.
Specifications and drawings to be issued on July 30, 1998.
Bid opening date is September 1, 1998. Requests should be received
no later than 10 days from date of this notice. Availability
of the solicitation is limited and will be issued on a first
come first served basis.
CITE: (W-195 SN222970)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--REPLACE VENETIAN BLINDS, FAMILY HOUSING, NAVAL AIR
STATION, MERIDIAN, MS
SOL N62467-98-M-5370
DUE 082798
POC Requests for solicitation packages to LeMarle McKee or technical
questions must be submitted in writing to the address listed,
Attn: Mary Callahan
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to replace 2" wide
aluminum venetian blinds in each family housing unit in the
Pine Crest and Juniper Ridge housing areas. Window widths vary.
Contractor shall replace existing venetian blinds with vinyl
mini-blinds of appropriate width and length. Only fax and written
requests for solicitations will be accepted, NO TELEPHONE REQUESTS.
Submit fax requests to (601) 679-2147 - DO NOT FOLLOW UP WITH
ORIGINAL VIA U.S. MAIL. THIS SOLICITATION IS ISSUED PURSUANT
TO SIMPLIFIED ACQUISTION PROCEDURES. Request shall include
solicitation number, title, company name, address and telephone
number. Solicitations will be available on a "first come, first
served" basis until supply is exhausted. All quotes submitted
by responsible sources shall be considered. Furnish quotations
to the issuing office on or before 5:00 p.m. on 27 Aug 1998.
The estimated price range is between $25,000 and $100,000.
The standard industrial code is 1799 and annual size standard
is $7 million.
CITE: (W-195 SN222973)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Z--TUCKPOINT/WATERPROOF BUILDINGS, JC
SOL IFB 657-143-98
DUE 090398
POC Pamela K. Rethy (314)894-7574
DESC: Tuckpoint/Waterproof Buildings at the John Cochran Division
of this medical center. SIC Code is 1741. Cost range is between
$500,000 and $l,000,000. Bidding materials must be requested
in writing from the issuing office and be accompanied by a
$50 per set bidding deposit. All deposits must be in the form
of a certified check, cashier's check or a money order made
payable to VA Medical Center. Solicitation number is IFB 657-143-98.
Requests should be received no later than 10 days from date
of this notice. Availability of the solicitation is limited
and will be issued on a first come first served basis.
CITE: (W-195 SN222988)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--POWER RIGHT OF WAY, TREE TRIMMING, ADMIN AREA, NAVAL
AIR STATION, MERIDIAN, MS
SOL N62467-98-Q-5367
DUE 082798
POC Requests for solicitation packages to LeMarle McKee or technical
questions must be submitted in writing to the address listed,
Attn: Mary Callahan
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervison necessary to clear cut utility
power line right-of-way in Administration Area. Only fax and
written requests for solicitations will be accepted, NO TELEPHONE
REQUESTS. Submit fax requests to (601) 679-2147 - DO NOT FOLLOW
UP WITH ORIGINAL VIA U.S. MAIL. THIS SOLICITATION IS ISSUED
PURSUANT TO SIMPLIFIED ACQUISTION PROCEDURES. Request shall
include solicitation number, title, company name, address and
telephone number. Solicitations will be available on a "first
come, first served" basis until supply is exhausted. All quotes
submitted by responsible sources shall be considered. Furnish
quotations to the issuing office on or before 5:00 p.m. on
27 Aug 1998. The estimated price range is between $25,000 and
$100,000. The standard industrial code is 0783 and annual size
standard $3.5 million.
CITE: (W-195 SN222992)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--EAGLE-THOMASVILLE ROAD
SOL RMAST-98-158
DUE 081498
POC Contact Brenda Oster, 605/673-2251, Joel Butzin, Contracting
Officer
DESC: Project consists of reconstructing 6.70 miles of the Eagle-thomasville
Road. The road is located in moderate to difficult terrain
and ranges in elevation from 8,000 feet to 9,000 feet. Winter
shut down can occur as early as mid-October and spring start
up can be as late as the middle to the end of June. Road reconstruction
includes roadbed reconditioning, placement of geotextile &
crushed aggregate and spot aggregate placement at stream crossings.
Project is located on the Sopris Ranger District, Eagle County,
CO, White River National Forest. Contract time is 30 calendar
days. Estimed price range is between $25,000 - $100,000. All
responsible sources will be considered by the agency.
CITE: (W-195 SN222994)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Z--OLD CORDOVA POST OFFICE REMODEL AND RENOVATION -
PHASE III
SOL IFB R10-98-12
DUE 090298
POC Lisa Peterson (907) 586-8880
DESC: Project consists of bedrock removal, asbestos removal,
construction of elevator enclosure and offices and associated
remodel work. Additional bid items to include providing and
installation of an elevator, construction of a sidewalk and
ramps and construction of two parking spaces. Project is located
at 612 Second Street in Cordova, Alaska. There is no road access
to Cordova. There will be a prebid meeting at the project site.
Information will be in the solicitation as the date and time
has not been established. Estimated price range is between
$500,000 and $1,000,000. If you wish to receive a solicitation,
you may mail or fax your request to (907) 586-7090.
EMAILADD: lpeterson/r10@fs.fed.us
EMAILDESC:
CITE: (W-195 SN222998)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--PUCHASE AND INSTALL 6' ROHN OR EQUAL FENCE, POPE
AFB NC
SOL F31601-98-T1077
DUE 082198
POC SSgt Mona Spencer, (910)394-6511 or TSgt Linda Walker, (910)394-6250,
FAX (910)394-6289
DESC: Project consists of furnishing all plant, labor, tools,
materials, equipment and transportation required to provide
and install 6'high Rohn Fencing in specified areas. Issue date
is 22 Jul 98, site visit is 10 Aug 98 (9:00 A.M.) and receipt
of bids is 21 Aug 98. The estimated dollar amount is between
$25,000 and $100,000. This solicitation is 100% set aside
for small business.
CITE: (W-195 SN223000)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--FIRE ALARM CONSOLIDATION
SOL IFB 69D-358-98
DUE 090198
POC Thomas J. Scheuerell, Senior Contracting Officer - (414)
902-5411
DESC: Furnish all labor, material, and equipment necessary to
consolidate fire alarm systems at Milwaukee VA Medical Center.
Work will consist of demolition, fiber optic cable installation,
alterations and electrical work and fire alarm panels and workstations.
Project Engineer is Frank Baldwin, (414) 384-2000, extension
1085. SIC Code is 1799. Estimated cost range is between $250,000
and $500,000. Drawings and Specifications will be issued on
a CD-ROM, which will be provided free of charge. No written
copies of the solicitation will be provided. Requests for the
solicitation should be faxed to (414) 902-5420. No telephone
requests for the solicitation will be accepted.
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
CITE: (W-195 SN223003)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 934 Logistics Group/LGC, Opertional Contracting Office,
760 Military Highway, Minneapolis, MN 55450-2000
SUBJECT: Z--MAINTAIN, REPAIR, ALTER MEDICAL FACILITY
SOL F21611-98-B0002
POC Darcee Copus-Sabart (612) 713-1432, Contracting Officer:
Marilyn Scott
DESC: Project QJKL 93-0035A/B/C, Maintain, Repair Alter Medical
Facility includes renovations to classrooms and offices, replaces
carpeting and room signage, modifies HVAC and sprinkler systems
and installs energy efficient lighting in the present building.
An addition to the building will also be constructed for pallet
storage. The estimated magnitude of construction is corrected
to read $500,000 to $1,000,000 rather than the $250,000 to
$500,000 range previously announced. Performance period is
150 calendar days after the Notice to Proceed. SIC Code is
1542. It is anticipated that the solicitation will be issued
o/a 31 July 98 and opened o/a 31 August 98. Dates are for estimating
only and may be revised as indicated in the IFB. All responsible
sources may submit a bid, which will be considered by this
agency. Interested firms may request a bid package by submitting
a written request to the above address or faxing a request
to 612/713-1425. Telephone requests will not be honored.
CITE: (W-195 SN222818)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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--PARTITION, RETAINER. (CASTING)
SOL SP0740-98-Q-2840
DUE 090298
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
e-mail address-
DESC: PR-NO: YPC98142000452 NSN 1005-00-269-5243, CAGE 05606
Part No 175F142 partitian, retainer. Lockheed Martin (05606)
part number 175F142. NSN Mfg (0Y9A3) P/N 175F142 Kitco Inc
(34087) P/N 175F142. NOTE: the successful bidder shal have
the necessary engineering / technical skills available to interpret
data and design special tooling necessary to manufacture this
item. "Casting" 1,006 -EA Del to Lathrop CA 95330 Del 30 days
after award 1,114 -EA Del to New Cumberland PA 17070 Del 30
days after award 611 -EA Del to Norfolk VA 23512-0001 Del 30
days after award this solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
for copies of this solicitation will not be accepted. the small
business size standard is 1000 employees. this solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-194 SN222533)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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--SECTOR, SAFING. EXCEPTION DATA:
SOL SP0740-98-Q-3000
DUE 083198
POC Contact: namediane M Weicksel PHONE614-692-3654 FAX num BER614-692-4645
e-mail addresshttp: //WWW.DSCC.DLA. MIL/B/RFQ_SEARCH.HTML.
DESC: PR-NO: YPC98170000445 NSN 1005-00-919-8595, CAGE 18894
Part No 65F9807 CAGE 19205 Part No 65F9807 CAGE 8V982 Part
No 65F9807 CAGE 80049 Part No 65F9807 CAGE 85036 Part No 65F9807
sector, safing. I/A/W U.S. Army (19204) drawing number 65F9807.
**** 38 -EA Del to Jacksonville FL 32212-0097 Del by 240 days
after date of award. 73 -EA Del to New Cumberland PA 17070
Del by 240 days after date of award. See NOTE: 1. this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus
OH 43216-5000; by FAX (614)692-2998 or call (614)6922344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, purchase request number (E.G. YPC/YPE), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 2 years. 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 soliicitation.
This is an indefinite delivery purchaseorder (idpo). Various
increments solicited: from: to: 1 31 32 122 123 244 all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-194 SN222538)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--COVER ASSEMBLY
SOL DAAE20-98-T-0215
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Howard J. Lewis (309) 782-4634
DESC: DESC: 1005-01-362-8732, Part Number 11826038, This requirement
is to procure 60 Cover Assembly for use on the M240 Machine
Gun. This item is an assembly of high tolerance machined parts
made from bar steel, alum alloy and steel investment casting.
The approximate size is 10 IN x 2.5 IN X 1.2 IN. First Article,
Quality inspection ANSI/Q9002 and SPC is required. FOB is Destination.
Estimated issue date is 30 Jul 98. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same. This solicitation incorporates a Technical Data Package
(TDP) that cannot be provided via the internet. Vendors who
need this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tdpdist@ria-emh2.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. See Note 26.
CITE: (W-195 SN222812)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--M13/M14 SMALL ARMS RACKS
SOL DAAE20-98-R-0109
POC Roxanne Spurgetis, 309 782-4886
DESC: See note 1. Estimated issue date is 24 Jul 98. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY98 requirement.

CITE: (W-195 SN222886)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--RETICLE FILTER
SOL DAAE20-98-R-0184
DUE 073198
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
DESC: DESC: Part Numbers 12932488, Reticle Filter, 50 each; part
number 12988978, Bonded Beamsplitter, 50 each; part number
12988979, Laser Window, 50 each. FOB is Destination. For use
on the M1A1 Gunners Primary Sight. Estimated issue date is
15 Jul 98. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.
mil/ACALA/AAIS/AAIS.htm. CAUTION: This solicitation will be
issued electronically as will any amendments thereto. Because
of this, the Government is under no obligation and is in fact
unable to maintain a bidders mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. This solicitation
is restricted to Raytheon Systems Company, Raytheon Optical
Systems, Inc, 100 Wooster Heights Road, Danbury, CT, 06810-7589.
Offers from concerns other than the above are not solicited.
Published for subcontracting purposes only. All or a part of
this action is an unfunded FY98 requirement.
EMAILADD: donohoet@ria.army.mil
EMAILDESC:
CITE: (W-194 SN222405)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 13--AMMUNITION PURCHASING
SOL KK98A2004(MD)
DUE 080598
POC Msgt. M.Ali ERDEN (202) 939-1872
DESC: turkish Ministry of National Defense will purchase 12,000
ea. 35mm. AHEAD AMMUNITION. You can request general specs.
by sendin us a fax letter. Your letter must include your mail
carrier's account no.( Fed-Ex, UPS, DHL, Airborne). Telephone
requests will not be honored. Our fax no.: (202) 265-8983
CITE: (W-195 SN222744)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: 13--EXPLOSIVE MATERIALS
SOL DTFH70-98-RFQ-0008
DUE 072798
POC Patricia Mahurin, Contracting Officer (360) 696-7594 Dan
Reid (COTR) (907) 247-3511
DESC: This ia 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. Solicitation for this RFQ: DTFH70-98-RFQ-0008,
is Request for Quote (RFQ). The slocitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC). The items and quantities requested
under this RFQ are ANFO, 115,000 pounds; Superfrac, 23,000
pounds; Xactex, 1,000 pounds; Trunkline delays (includes 12'
and 20'), 3,400 each; Detonating cord (25-grain), 13,000 feet;
Detonators (non-elec), (20', 40',60',80'), 800 each; allowing
for a 10% plus or minus in quantity. Price based on F.O.B.
Annette Island, Alaska at Hemlock Bay in 20-ft sea containers
on Chassis for roll on/roll off services. Delivery weights
at 10 tons minimum; Container units alowed to remain at delivery
site for explosive storage up to 60 days without additional
cost. Matirials need be available by August 30th, 1998. The
provision at FAR 52.212-1 applies to this acquisition; Include
a completed copy of the provision at FAR 52.213-3 with offers;
Clause at FAR 52.212-4 applies to this acquisition; Clause
at 52.212-5 applies to this acqusition (d)(1)(2)(3), (e); Offers
submitted for this RFQ can be faxed (with mailed hard copy)
to (360) 696-7855 by the close of business July 27th 1998.
For technical information on this request contact Dan Reid
(907) 247-3511, for any other questions regarding the information
in this (RFQ) contact Patricia (Patti) Mahurin (360) 696-7594

CITE: (W-195 SN222888)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 13--AMMUNITION & EXPLOSIVES
DUE 072998
POC Donna Wright, (202)927-7723
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF)intends
to procure the following items on ALL OR NONE basis. 37MM Gas
Gun, Model 1315, 8-Ea, 37MM Multi-Gas, Model 1319, 10-Ea, OC
Spray, Model MK46, 5-Ea, Liquid Barracad, Model 140C, 125-Ea,
Liquid Barracad, Model 14CS, 125-Ea, Powder Barrac, Model T140S,
125-Ea, Powder Barrac, Model T14CS, 200-Ea, Heavy Barracade,
Model 12CS, 100-Ea, 75 YD Range RD, Model 17CS, 125-Ea, Grenade,
Model T16CS, 25-Ea, 75 YD Range RD,125-Ea. This award will
be made utilizing Simplified Acquisition Procedures. No solicitation
available. Quotes must include price and product literature
information which list specifications. Awardee must complete
an SF-3381, ACH Vendor/Miscellaneous Payment form, for payment
via electronic funds transfer. Award will be made 15 days after
date of publication. Quotes will be acceptable by mail or facsimile
machine at 202/927-2986. Attn.. Donna Wright. Telephone requests
or inquires will not be accepted.
CITE: (W-195 SN222945)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FUSE, BLASTING: TIME, M700
SOL N/A
POC Contract Specialist: Brian Murphy (309)782-5434, Contracting
Officer: Judith Belfer: (309)782-3595
DESC: The U.S. Army Industrial Operations is conducting market
research to determine the availability of existing commercial
items which meet the Governments needs in place of the Time
Blasting Fuse M700 made to the requirements of military specification
MIL-F-45144, Type I. It is used in military demolitions to
ignite non-electric blasting caps. The time blasting fuse M700
has a diameter of .2 ins. and the length is 500 feet coil.
The burning rate is 36 to 44 seconds per foot. Hazard classified
"Fuze, Safety UN 0105" 1.4S in the following package. The current
package is 4000 ft per wood box consisting of 10, 50 ft coils
per metal can and 8 metal per box. Six wood boxes per wood
pallet with a size of 45.5 inches X 35 inches. Boxes packed
to a height of 36 inches on the pallets. The fuse is a security
risk category IV item. Responses should consist of company
name, address, point of contact, telephone number, fax number,
description of item(s) that may satisfy the requirement, and
company brochures/literature regarding contractor capability.
Interested companies are encouraged to submit their responses
and ideas to HQ, IOC, Attn: Brian Murphy, Rock Island, IL 61299-6000,
Phone (309) 782-5434. This market research does not constitute
the solicitation of proposals. All information should be submitted
within 30 days from the date of publication of this notice
to the address above. The Government does not intend to award
a contract on the basis of this market research or otherwise
pay for the information. The Government reserves the right
to reject, in whole or in part, any private sector input as
a result of this market research.
EMAILADD: bmurphy@ria-emh2.army.mil
EMAILDESC:
CITE: (W-195 SN222764)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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--FLOOR, AIRCRAFT FOR CH-47
SOL DAAH23-98-Q-0201
DUE 073098
POC POC-Phil Eatherton (256)842-7070, Contracting Officer-Constance
Pippins-Griffin, (256)842-7116; FAX:(256)842-7277
DESC: NSN: 1560-01-223-8346, P/N: 145S6552-4, Noun: Floor, Aircraft,
Quantity 31 each, applicable to the CH-47 Aircraft, FOB Origin
with deliveries of 10 each to Texarkana, TX and 21 each to
New Cumberland, PA. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved source is Boeing Defense and Space Group, Helicopter
Division, P.O. Box 16858, Philadelphia, PA 19142 (CAGE 77272)
. The time required for approval of new suppliers is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by requesting a source
approval request (SAR) package in accordance with the SAR web
site which is http://avrdec1.redstone.army.mil/agrip/. Point
of Contact at U.S. Army AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon
Campos, (256) 313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
This acquisition is subject to the availability of funds. Procurement
history: 8 Dec 94, unit price $4,888.00, quantity 16 each to
Helicomb International, Inc. The history provided has not been
screened in any manner to ascertain the actual circumstances
of the procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
See Numbered Notes: 22, 23, 26.NSN: 1560-01-223-8346, P/N:
145S6552-4, Noun: Floor, Aircraft, Quantity 31 each, applicable
to the CH-47 Aircraft, FOB Origin with deliveries of 10 each
to Texarkana, TX and 21 each to New Cumberland, PA. This procurement
requires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved source is Boeing Defense
and Space Group, Helicopter Division, P.O. Box 16858, Philadelphia,
PA 19142 (CAGE 77272) . The time required for approval of new
suppliers is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by requesting a source approval request (SAR) package in accordance
with the SAR web site which is http://avrdec1.redstone.army.mil/agrip/.
Point of Contact at U.S. Army AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon
Campos, (256) 313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
This acquisition is subject to the availability of funds. Procurement
history: 8 Dec 94, unit price $4,888.00, quantity 16 each to
Helicomb International, Inc. The history provided has not been
screened in any manner to ascertain the actual circumstances
of the procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
See Numbered Notes: 22, 23, 26.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-194 SN222391)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--SPONSON ASSEMBLY
SOL N0038398QN366
DUE 081998
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Francis X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-1560-01-382-7668-NU, Ref Nr 65210-08210-046, Qty
2 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Drawings not available, See Note 22 (ACAVI0710018-047)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-194 SN222427)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--SPARE PARTS OF AT-3 AIRCRAFT , 33 ITEMS=20
SOL EA8008C033
DUE 080198
POC Point of Contact - Mr. Hsu, Wei-Kuang, 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: Spare Parts of = AT-3Aircraft,=20 such as, Control unit fire(1560008954512),
Support = bearing(2925011380807),=20 Transformer power(5950004078283),
etc., 33 items. Copies of the bidder's package for this procurement
may be obtained from Mr. Hsu,Wei-Kuang,=20 Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, = N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6804, telefax:
= (202)966-4578. Persons interested in obtaining a copy of
the bidder's package should contact the Division by telefax
by Aug 01, 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-194 SN222474)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0460-98-Q-X365
DUE 082798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: NPG98187000656 NSN 1560-01-207-2047, panel, structural
Sikorsky Acft Corp CAGE 78286 P/N 70500-22110-069 4 -EA Del
to New Cumberland PA 17070 Del 60 DARO 4 -EA Del to Stockton
CA 95296 Del 60 DARO intended sources: Sikorsky Acft Corp.
Other than full and open and unrestricted. solicitation will
be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-195 SN222607)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-98-R-2041
DUE 090498
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/Jeanne
Yonce/BV410/804-2795145/fax 804-279-6078 or X4300/contracting
officer/Martha gay/ 804-279-5232
DESC: PR-NO: YPG98174000229 NSN 1560-01-328-7234, support, structural.mcdonnell
Douglas CAGE 76301, Dwg 74A180687 Rev H, P/N 74A1806872001.SOURCE:
central Ozark machine shop CAGE 64896. Origin inspection required.
F/A-18 aircraft. unrestricted. drawing approval required. ABVM
applies: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. full and open comp.
central contractor registration (ccr) required. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. option
to Inc qty 100%. 40 -EA Del to Richmond VA 23297 Del by 180
DARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-195 SN222609)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-98-R-2039
DUE 090498
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/Jeanne
Yonce/BV410/804-2795145/fax 804-279-6078 or X4300/contracting
officer/Martha gay/ 804-279-5232
DESC: PR-NO: YPG98174000536 NSN 1560-01-330-1665, support, structural.mcdonnell
Douglas CAGE 76301, Dwg 74A180686 Rev G, P/N 74A180686-2003.
Sources: Ravenswood Aluminum Corp CAGE 28316, aluminum Co of
America CAGE 0ALT2.ORIGIN inspection required. F/A-18 AIRCRAFT.UNRESTRICTED.ABVM
applies: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.full and open comp.
Central contractor registration (ccr) required.speci- fications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.drawing
approval required. 40 -EA Del to hill AFB UT 84056 Del by 180
DARO. option to increase quantity 100%. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-195 SN222610)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-98-Q-X366
DUE 082898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98188000440 NSN 1560-01-260-4913, support, structural
Sikorsky Acft CAGE 78286 P/N 70219-42430-050 15 -EA Del to
Richmond VA 23297 Del 60 DARO intended source: Sikorsky Acft.
other than full and open and unrestricted. solicitation will
be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2-
see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-195 SN222611)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 15--RIB, AIRFOIL
SOL SPO47098Q4977
DUE 072998
POC Robert Tobin, BU818, (804)279-3639, Contracting Officer,
Patrick Finegan, (804)279-6659
DESC: Solicitation for NSN 1560-00-906-5463/YPG98142000332. Lockheed
Martin Corp. Delivery Schedule: 195 DARO. Part #: 3W23030-114,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. First Article Test Required; Drawing Approval Required;
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. More than one source.
Intended sources: Lockheed Martin Corp Cage 98897, Milling
Precision Tool Corp Cage 16535.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-195 SN222696)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 15--PLATE, LATCH EMERGENCY
SOL SP0470-98-Q-Z197
DUE 082898
POC Diana Bendall/ BR918 804-279-6832; fax 804-279-6450
DESC: PR Number YPG98163000260; NSN 1560-00-310-1193; Lockheed
P/N 338074-3; delivery 90 each to Richmond, Va.; 280 DARO.
Specifications, plans or drawings re this buy are not available
and cannot be furnished by the Gov. Final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Based on market research, the Gov. is not using the policies
contained in Part 12, Acquisition of Commercial Items. Interested
persons may identify to buyer their interest and capability
to satisfy Gov's needs with a commercial item within 15 days
of this notice.
CITE: (W-195 SN222852)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 15--REPAIR KIT, BULKHEAD
SOL SP0470-98-Q-Z198
DUE 082898
POC Diana Bendall/BR918 804-279-6832; fax 804-279-6450
DESC: PR Number YPG98163000286; NSN 1560-01-010-4727; IAW Air
Force Dwg 7433998 Rev C, basic, dated 8/30/76; delivery 18
each to Richmond, Va.; 180 DARO. Unrestricted technical data
package is available at DSCR for this NSN. Final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Based on market research, the Gov. is not using the policies
contained in Part 12, Acquisition of Commercial Items. Interested
persons may identify to buyer their interest and capability
to satisfy Gov's needs with a commercial item within 15 days
of this notice.
CITE: (W-195 SN222946)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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--NOUN: COUPLING DRIVESHAFT, NSN: 1615-00-701-4142,
P/N 204-040-604-5, QUANTITY 1761 EACH
SOL DAAH23-98-R-0239
DUE 082898
POC Point of Contact is Eddie Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Marsha Flakes, Contracting Officer
DESC: 1. NSN 1615-00-701-4142, P/N 204-040-604-5, Quantity 1761
each. Applicable to the UH-1 Aircraft. FOB destination to Stockton,
CA, Texarkana, TX and New Cumberland, PA. Required delivery
with First Article Testing is 261 each 243 DACA and 750 each
per month thereafter, first article test report due 168 DACA.
Required delivery without first article test is 261 each 180
DACA and 750 each month thereafter until completion. This procurement
requires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved sources are: Bell Helicopter,
Fort Worth, TX and Tura Machine Co., Folcroft, PA. Only approved
sources who have successfully completed the required engineering
test will considered for award of this flight safety part.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitation IAW the instructions
contained in Section L of the solicitation. Information on
meeting of qualifications may also be obtained from AMCOM,
ATTN: AMSAM-GM. Subject to availability of funds. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Eddie Whitfield, Contract Specialist, on 205-955-9196. Numbered
Note(s) 22 and 26 apply.
CITE: (W-194 SN222374)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--DRIVE UNIT,AIR TURB
SOL N0038398RP417
DUE 082098
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-1650-01-455-9240-NQ, Ref Nr 1476AS280-1, Qty 2 EA,
Delivery FOB Origin--Drawings are NOT available., See Note
22 (ACAVI0713021-050)
CITE: (I-194 SN222407)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200035
DUE 072898
POC Point of Contact - Contact G.L. Knight, (919)335-6144, or
E.D. Gill, Contracting Officer, (919)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-200035 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-04. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. These
items are utilized on the on the HH-65A aircraft. Item number
1, Coupling, Shaft, Flex, NSN 30010-14-411-8133, P/N 365A32-6530-00,
Cage Code F0210, quantity required: 15 each, this is a flight
critical item, Item number 2, Flange, NSN 3010-14-383-5885,
P/N 366A32-1163-01, Cage Code F0210, quantity required: 10
each, this is a flight critical item, Item number 3, Bearing,
Plain, Self-, NSN 3120-14-440-8115, P/N RAZOR, Cage Code F0222,
quantity required: 50 each, this is a flight critical item,
. Item number 4, Screw, NSN 5303-14-411-2608, P/N 365A32-2862-20,
Cage Code F0210, quantity required: 100 each, this is a flight
critical item, Item number 5, Stop, NSN 1630-14-397-0864, P/N
20374, Cage Code F0189, quantity required: 1500 each, Item
number 6, Support Bearing, NSN 3130-14-390-1364, P/N 366A25-1180-20,
Cage Code F0210, quantity required: 25 each, Item number 7,
Total pressure Pick, NSN 6610-14-387-2536, P/N 46380-1, Cage
Code F0212, quantity required: 50 each, Item number 8, Union,
NSN 4730-14-324-8574, P/N 30953, Cage Code F0212, quantity
required: 25 each, Item number 9, Connector, NSN 4730-14-393-7232,
P/N 49570, Cage Code F0212, quantity required: 11 each, Item
number 10, Bolt, NSN 5306-14-386-4514, P/N 19378, Cage Code
F0189, quantity required: 10 each, Item number 11, Rod End
Assy, NSN 1650-14-383-0710, P/N 19150, Cage Code F0189, quantity
required: 1 each, Item number 12, Stiffener, Aircraft, NSN
1560-14-375-5261, P/N 366A21-1030-14, Cage Code F0210, quantity
required: 5 each, Item number 13, Knob, Control A1/B2, NSN
5355-14-302-3954, P/N 1224-O2F, Cage Code F0656, quantity required:
50 each. Items are to be delivered no later than 6 months from
receipt of Purchase Order to USCG Aircraft Repair & Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Delivery shall be F.O.B. destination with final inspection
and acceptance at destination. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors - Commercial Items (Jun 1997); FAR
52.212-2 Evaluation - Commercial Items (Oct 1997) - The basis
for award will be best value to the Government, considering
technical acceptability, price, delivery and past performance.
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items (Jan 1997) - Offerors shall include a completed copy
of this provision with its offer. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (May 1997) with the following
addendas: FAR 52.252-2 Clauses Incorporated by Reference (FEB
1998), the full text of a clause may be accessed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (AUG 1996); FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact G. L. Knight at (919)335-6144 or fax (919)335-6496);
FAR 52.247-34 F.O.B. Destination (Nov 91). Each piece of equipment
shall be packaged in accordance with best commercial packaging
to enable shipment to destination and transshipment to a Coast
Guard unit without repacking or incurring damage during shipping
and handling. Material shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
will be imprinted with the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Purchase Order Number,
and Serial Number. Labeling data shall be attached to the outside
of the shipping container. Inspection and acceptance to ensure
that items are in accordance with manufacturer's specifications
will be performed at destination. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(1)-(3)
and (6)-(9). The Defense Priorities and Allocations Systems
rating is D0-A1. Closing date and time for receipt of offers
is July 28, 1998 3:00 PM Local Time. Facsimile Offers are acceptable
and may be forwarded via Fax Number (919)335-6496. 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.
(AC0713020-08)
CITE: (I-194 SN222518)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--BRAKE ASSEMBLY AIRCRAFT BRAKING SYSTEMS (0B9R9)
SOL SP0770-98-Q-MV10
DUE 080398
POC Contact: name-pat J Crowder PHONE-(614) 692-1362 FAX number
- (614) 692-3120 e-mail address-
DESC: PR-NO: NPC98142000464 NSN 1630-01-235-2706, CAGE 0B9R9
Part No 9542108-1 brake assembly 80 -EA Del to Lathrop CA 95330
Del by 280 days ADO. 55 -EA Del to Jacksonville FL 32212-0097
Del by 280 days ADO. This solicitation is available on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX
requests for copies of this solicitation will not be accepted.
This solicitation is not available 15 days after published
in the CBD. Specifications, plans or drawings are not available.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. 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-195 SN222545)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DUCT, ANTI-ICING
SOL SP0920-98-R-A044
DUE 081798
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)692-6911
e-mail address-
DESC: PR-NO: NPE98175000423 NSN 1660-00-838-1247, CAGE 78286
Part No S6130-80165-001 CAGE 98085 Part No 6061-1 no additional
descriptive data available. 15 -EA Del to New Cumberland PA
17070 Del by 31 Dec 98. No data avail to eval alt offers. see
Sol clause h-2 re Sub of data W/alt offer. req qty price break
info for 5 EA thru 39 EA. eval factors include ABVM see SEC
M of RFP. Solicitation amendment: Sol NR change from SP0920
98 R X044 to SPO920 98 R A044 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-195 SN222564)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SENSOR ASSEMBLY
SOL SP0475-98-R-2040
DUE 090498
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/Jeanne
Yonce/BV410/804-2795145/fax 804-279-6078 or X4300/contracting
officer/Martha gay/ 804-279-5232
DESC: PR-NO: YPG98159000474 NSN 1680-01-156-0829, sensor assembly.mcdonnell
Douglas CAGE 76301.DWG 74A620040 Rev H, P/N 74A620040-1003.SOURCE
Vickers Inc CAGE 17472.ORIGIN inspection required. F18 aircraft.
drawing approval required. unrestricted. ABVM applies: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Full and open comp. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 30
-EA Del to Stockton CA 95296 Del by 180 DARO. option to increase
quantity 100%.
CITE: (I-195 SN222605)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--LINK,UPPER JURY
SOL F42630-98-R-67274
DUE 090298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-439-4405 P/N: 68A410794-1009, This
item is a link, upper jury LH used in the main landing gear
of the F-15. 101ea. Applicable to: F-15. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 30 Oct 98 101 ea Item 0002 NSN
1620-01-439-4406 Link,Upper Jury P/N: 68A410794-1010, This
item is a link, upper jury RH used in the main landing gear
of the F-15. 101ea. Applicable to: F-15. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 30 Oct 98 101 ea Item 0003 data,
1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3098r67274/com3098r67274.htm
The approximate issue/response date will be 03 Aug 98. To:
Alpine Industries, Alpine Ut 84004-1439. To: Ellanef Manufacturing,
Corona Ny 11368-2740. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1.
CITE: (I-195 SN222628)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--AIRCRAFT AND SYSTEM COMPONENTS FOR PIONEER UNMANNED
AIR VEHICLE
SOL N00421-98-Q-1085
DUE 081498
POC Jennifer A. Alvey (301)757-9074
DESC: Aircraft and system components for Pioneer Unmanned Air
Vehicle (UAV) SOL N00421-98-Q-1085 DUE 081498 POC Jennifer
Alvey, Contract Specialist, (301)757-9074 The Naval Air Warfare
Center, Aircraft Division, Patuxent River, Maryland, intends
to procure aircraft and system components for the Pioneer Unmanned
Air Vehicle (UAV) Program which currently supports the Navy
and Marine Corps by providing logistic support to the fleet
users. The components to be procured are 100 each latch catches
(Pioneer UAV, Inc. Part Number 36006-43014-1), 20 each fitting
assemblies (Pioneer UAV, Inc. Part Number 40157-44275-10),
200 each screw captives (Pioneer UAV, Inc. Part Number 2956-42580),
200 each springs (Pioneer UAV, Inc. Part Number 2956-56004),
200 each screw captives (Pioneer UAV, Inc. Part Number 2951-56065-00),
and 10 each filters (Pioneer UAV, Inc. Part Number 2928-90023).
This acquisition is being pursued on a sole source basis with
Pioneer UAV, Incorporated, PO Box 738, Hunt Valley, MD 21030-0738.
The statutory authority permitting other than full and open
competition is FAR 6.302-1; only one responsible source and
no other supplies or service will satisfy agency requirements.
Pioneer UAV, Inc. is the only authorized distributor of the
above listed aircraft and system components and owns the proprietary
data rights. This will be a firm fixed price contract. Delivery
of the aircraft and system components is to: Receiving Officer
Supply Department, 47179 Vaughn Road, Building 665, Naval Air
Station, Patuxent River, MD 20670-1614. Request for copies
of the RFQ must be submitted in writing via fax (301)757-2628,
Attn: Jennifer Alvey. Anticipated award date: On or before
08/14/98.
EMAILADD: Alvey_Jennifer%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-195 SN222659)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--VALVE, CHECK
SOL SP0740-98-Q-2942
DUE 081798
POC Cheryl Offenburger, 614-692-4744
DESC: NSN 4820-01-039-3626, Valve, Check, Westfield Hydraulics
Inc. (53730) P/N 250120, Boeing Helicopters (77272) P/N A15PS305-1,
Parker Hannifin Corp. (92003) P/N 2-200055M1, qty. of 17 ea.
to be delivered to Norfolk, VA, qty. of 29 ea. to be delivered
to Cherry Point, NC, qty. of 50 ea. to be delivered to Tracy,
CA 200 days after date of award. Solicitation is RFQ with anticipated
award date of 8/24/98. Approved sources are Westfield Hydraulics
Inc., Boeing Helicopters & Parker Hannifin Corp. Request for
hard copies of this solicitation will not be accepted. All
responsible sources may submit an offer/quote which shall be
considered. THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS
SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
Westfield Hydraulics Inc. (53730), Boeing Helicopters (77272)
and Parker Hannifin Corp. (92003). WHILE PRICE MAY BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION
WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: offenburger@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN222680)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--PISTON SHOE ASSEMBLY
SOL SP0740-98-Q-2943
DUE 081798
POC Cheryl Offenburger, 614-692-4744
DESC: NSN 4320-01-089-2250, Piston Shoe Assembly, Kline Mfg Co.
(12027) P/N 93C1020 and Parker Hannifin (59211) P/N 61833,
qty. of 330 ea. to be delivered to Cherry Point, NC 200 days
after date of award. Solicitation is RFQ with anticipated award
date of 8/24/98. Approved sources are Kline Mfg. Co. and Parker
Hannifin Corp. Request for hard copies of this solicitation
will not be accepted. All responsible sources may submit an
offer/quote which shall be considered. THE FOLLOWING NOTE(S)
ARE APPLICABLE: 26. THIS SOLICITATION IS AVAILABLE ON THE INERNET
AT http://www.dscc.dla.mil/b/rfq_search.html. SMALL BUSINESS
SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE
UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. Specification, plans
or drawings are not available. THIS ACQUISITION IS FOR SUPPLIES
FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE, UNRESTRICTIVE
TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS TO SOLICIT AND
CONTRACT WITH ONLY APPROVED SOURCES UNDER THE AUTHORITY OF
10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE: Kline Mfg Co.
(12027) and Parker Hannifin (59211). WHILE PRICE MAY BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION
WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: offenburger@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN222692)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--SHAFT, SHOULDERED
SOL SP0740-98-Q-2920
DUE 081498
POC Cheryl Offenburger, 614-692-4744
DESC: NSN 3040-00-402-2547, Shaft, Shouldered, Pratt & Whitney
Canada Inc. (00198) P/N 3017107, qty. of 13 ea. to be delivered
to Cherry Point, NC, 140 days after date of award. Solicitation
is RFQ with anticipated award date of 8/21/98. Approved source
is Pratt & Whitney Canada Inc. Request for hard copies of this
solicitation will not be accepted. All responsible sources
may submit an offer/quote which shall be considered. THE FOLLOWING
NOTE(S) ARE APPLICABLE: 26. THIS SOLICITATION IS AVAILABLE
ON THE INERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE:
Pratt & Whitney Canada Inc. (00198). WHILE PRICE MAY BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION
WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: offenburger@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN222698)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--ACRUATUING CYLINGER
SOL SP074098Q2929
DUE 082598
POC Tiffany Givens 614-692-2374
DESC: NSN 3040-00-932-5413, Cylinder, Actuating, Linear (cylinder
Assy, Shock strut Tail Skid). appli: H53 Helicopter, PURDY
CORP THE (15152) P/N 65257-07016-42, VOGES MFG CO INC. (27033)
P/N 65257-07016-042, SIKORSKY AIRCRAFT CORP (78286) P/N 65257-07016-042,
SANTA FE MFG CORP (99845) PN65257-07016-042. TO BE DELIVERED
210 DAYS AFTER DATE OF AWARD, QTY OF 21 EA TO BE DELIVERED
TO NEW CUMBERLAND PA 17070-5001,QTY OF 12 EA TO BE DELIVERED
TO CHERRY POINT NC 28533-5001 TO BE DELIVERED 210 DAYS AFTER
DATE OF AWARD. THE FOLLOWING NOTES ARE APPLICABLE: X 1,X 26.
THIS SOLICITATION IS AVAILABLE AT ON THE INTERNET AT http://www.dscc.dla.milbrfq-search.html.
THE SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTI 15 DAYS AFTER PUBLISHED IN THE CBVD.
SPECIFICATION, PLANS OR DRAWINGS ARE NOT AVAILABLE. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVERN;MENT DOES NOT POSSESS
COMPLETE, UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVERNMENT
INTENDS TO SOLLICIT AND CONTRACT WITH ONLY APPROVED UNDER THE
AUTHORITY OF 10 U.S.C. 2304(C)(1). APPROVED SOURCES ARE; 15152,27033,99845.
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 FACTOR
AS DESCRIVED THE SOLICTATION
CITE: (W-195 SN222730)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--HOUSING, MECHANICAL
SOL SP0740-98-Q-2953
DUE 081098
POC Jewell Boner, 614-692-2391
DESC: NSN 3040-01-140-6605, Housing, Mechanical, Parker Hannifin
Corp. (59211) P/N 62568, qty. of 103 ea. to be delivered to
Anniston, AL 180 days after date of award. Solicitation is
RFQ with anticipated award date of 8/15/98. Approved source
is Parker Hannifin Corp. Request for hard copies of this solicitation
will not be accepted. All responsible sources may submit an
offer/quote which shall be considered. THE FOLLOWING NOTE(S)
ARE APPLICABLE: 26. THIS SOLICITATION IS AVAILABLE ON THE INERNET
AT http://www.dscc.dla.mil/b/rfq_search.html. SMALL BUSINESS
SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE
UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. Specification, plans
or drawings are not available. THIS ACQUISITION IS FOR SUPPLIES
FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE, UNRESTRICTIVE
TECHNICAL DATA; THEREFORE, THE GOVT. 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
(59211). IT IS ANTICIPATED THAT AWARD WILL BE MADE VIA A DELIVERY
ORDER TO AN EXISTING BASIC ORDERING AGREEMENT. WHILE PRICE
MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE
FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE,
DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS
DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN222737)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--CYLINDER BLOCK, HYDRAULIC
SOL SP0740-98-Q-2955
DUE 081098
POC Jewell Boner, 614-692-2391
DESC: NSN 1650-00-133-2597, Cylinder Block, Hydraulic, Parker
Hannifin Corp. (59211) P/N 55438, qty. of 78 ea. to be delivered
to San Diego, CA 200 days after date of award. Solicitation
is RFQ with anticipated award date of 8/15/98. Approved source
is Parker Hannifin Corp. Request for hard copies of this solicitation
will not be accepted. All responsible sources may submit an
offer/quote which shall be considered. THE FOLLOWING NOTE(S)
ARE APPLICABLE: 26. THIS SOLICITATION IS AVAILABLE ON THE INERNET
AT http://www.dscc.dla.mil/b/rfq_search.html. SMALL BUSINESS
SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE
UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. Specification, plans
or drawings are not available. THIS ACQUISITION IS FOR SUPPLIES
FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE, UNRESTRICTIVE
TECHNICAL DATA; THEREFORE, THE GOVT. 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
(59211). IT IS ANTICIPATED THAT AWARD WILL BE MADE VIA A DELIVERY
ORDER TO AN EXISTING BASIC ORDERING AGREEMENT. WHILE PRICE
MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE
FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE,
DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS
DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN222743)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--DISC BRAKE
SOL SPO74098Q2998
DUE 082798
POC T. Givens 614-692-2374
DESC: Detail Requirements Description: PR NO: ypc98187002509
16- Disc Brake Used on Sikorsky Model CH-53E Helicopter
NSN 1630-00-171-3473, Critical Application Item Aircraft Braking
Systems Corp (0B9R9) P/N 5002013, Qty 226. 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.
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: 0B9R9). It is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a
combination of price, delivery, past performance and other
evaluation factors as described in the solicitation. See
Note: 26.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tiffany_givens@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN222793)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--INCORPORATION OF FLIGHT CONTROL COMPUTER PROCESSOR
AND SOFTWARE INTO THE F/A-18E/F AIRCRAFT
SOL N00019-98-P2-PM670
POC Contact: David H. Schofield, (301) 757-7107, Contracting
Officer: LCDR Steve Dollase, (301) 757-7108
DESC: The Naval Air Systems Command intends to issue a cost plus
fixed fee order under Contract N00019-98-G-0037 with McDonnell
Douglas Corporation, a wholly owned subsidiary of The Boeing
Conpany, for Incorporation of Flight Control Computer processor
and software into the F/A-18E/F aircraft. Effort will generally
include, but not be limited to, modification of aircraft, and
procurement of hardware. See Note 22. NAVAIR Synopsis # 20138-98.

EMAILADD: schofielddh.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-195 SN222795)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--ROD, PISTON, LINEAR ACTUATING CYLINDER
SOL SP0740-98-Q-2956
DUE 081098
POC Jewell Boner, 614-692-2391
DESC: NSN 1650-00-968-8466, Rod, Piston, Linear Actuating Cylinder,
Parker Hannifin Corp. (59211) P/N 127459, qty. of 28 ea. to
be delivered to San Diego, CA 200 days after date of award.
Solicitation is RFQ with anticipated award date of 8/15/98.
Approved source is Parker Hannifin Corp. Request for hard copies
of this solicitation will not be accepted. All responsible
sources may submit an offer/quote which shall be considered.
THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS SOLICITATION
IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. 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 (59211). WHILE PRICE MAY BE A SIGNIFICANT FACTOR
IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION WILL
BE BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN222853)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--ROD, PISTON, LINEAR ACTUATING CYLINDER
SOL SP0740-98-Q-2956
DUE 081098
POC Jewell Boner, 614-692-2391
DESC: NSN 4320-00-288-6025, Mating Face, Seal, Parker Hannifin
Corp. (59211) P/N 65635, qty. of 356 ea. to be delivered to
an Jacksonville, FL 200 days after date of award. Solicitation
is RFQ with anticipated award date of 8/15/98. Approved source
is Parker Hannifin Corp. Request for hard copies of this solicitation
will not be accepted. All responsible sources may submit an
offer/quote which shall be considered. THE FOLLOWING NOTE(S)
ARE APPLICABLE: 26. THIS SOLICITATION IS AVAILABLE ON THE INERNET
AT http://www.dscc.dla.mil/b/rfq_search.html. SMALL BUSINESS
SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE
UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. Specification, plans
or drawings are not available. THIS ACQUISITION IS FOR SUPPLIES
FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE, UNRESTRICTIVE
TECHNICAL DATA; THEREFORE, THE GOVT. 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
(59211). WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION
OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN222856)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--MATING FACE, SEAL
SOL SP0740-98-Q-2957
DUE 081098
POC Jewell Boner, 614-692-2391
DESC: Please disregard Submission No. 222856. NSN 4320-00-288-6025,
Mating Face, Seal, Parker Hannifin Corp. (59211) P/N 65635,
qty. of 356 ea. to be delivered to an Jacksonville, FL 200
days after date of award. Solicitation is RFQ with anticipated
award date of 8/15/98. Approved source is Parker Hannifin Corp.
Request for hard copies of this solicitation will not be accepted.
All responsible sources may submit an offer/quote which shall
be considered. THE FOLLOWING NOTE(S) ARE APPLICABLE: 26. THIS
SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. 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 (59211). WHILE PRICE MAY BE A SIGNIFICANT FACTOR
IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION WILL
BE BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN222857)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--HOUSING, LIQUID PUMP
SOL SP0740-98-Q-2958
DUE 081098
POC Jewell Boner, 614-692-2391
DESC: NSN 4320-00-288-6013, Housing, Liquid Pump, Parker Hannifin
Corp. (59211) P/N 61266, qty. of 32 ea. to be delivered to
an Jacksonville, FL 200 days after date of award. Solicitation
is RFQ with anticipated award date of 8/15/98. Approved source
is Parker Hannifin Corp. Request for hard copies of this solicitation
will not be accepted. All responsible sources may submit an
offer/quote which shall be considered. THE FOLLOWING NOTE(S)
ARE APPLICABLE: 26. THIS SOLICITATION IS AVAILABLE ON THE INERNET
AT http://www.dscc.dla.mil/b/rfq_search.html. SMALL BUSINESS
SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE
UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. Specification, plans
or drawings are not available. THIS ACQUISITION IS FOR SUPPLIES
FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE, UNRESTRICTIVE
TECHNICAL DATA; THEREFORE, THE GOVT. 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
(59211). WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION
OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN222860)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--SHAFT, SHOULDERED
SOL SP0740-98-Q-2960
DUE 081098
POC Jewell Boner, 614-692-2391
DESC: NSN 3040-01-328-2884, Shaft, Shouldered, Parker Hannifin
Corp. (59211) P/N 65635, qty. of 110 ea. to be delivered to
an Richmond, VA 200 days after date of award. Solicitation
is RFQ with anticipated award date of 8/15/98. Approved source
is Parker Hannifin Corp. Request for hard copies of this solicitation
will not be accepted. All responsible sources may submit an
offer/quote which shall be considered. THE FOLLOWING NOTE(S)
ARE APPLICABLE: 26. THIS SOLICITATION IS AVAILABLE ON THE INERNET
AT http://www.dscc.dla.mil/b/rfq_search.html. SMALL BUSINESS
SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE
UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. Specification, plans
or drawings are not available. THIS ACQUISITION IS FOR SUPPLIES
FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE, UNRESTRICTIVE
TECHNICAL DATA; THEREFORE, THE GOVT. 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
(59211). WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION
OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN222876)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--WORM WHEEL GEAR
SOL SP074098Q2999
DUE 082798
POC Tiffany Givens, 614-692-2374
DESC: NSN3020-00-141-8514,GEAR,WORM WHEEL, USED ON BOEING VERTOL
CARGO TRANSPORTATION HELICOPTER, MODEL CH-47. GRIMES AEROSPACE
CO (72914) P/N A6580,QTY OF 124 EA. TO BE DELIVERED TO STOCKTON
CA 95296-0130,DELIVERY 190 DAYS AFTER DATE OF AWARD. QTY OF
291 EA. TO BE DELIVERED TO NEW CUMBERLAND PA. 17070-5001, DELIVERY
190 DAYS AFTER DATE OF AWARD.THE FOLLOWING NOTES ARE APPLICABLE:
X1,X26. THIS SOLICITATION IS AVAILABLE ON THE Internet at http://www.dscc.dla.mil/b/rfq-search.html.
THE SMALL BUSINESS SIZE STANDARD 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUIBLISHED 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 WITH ONLY APPROVED SOURCES UNDER THE AUTHORITY OF
10 U.S.C. 2304(C)(1). APPROVED SOURCES ARE 72914. WHILE PRICE
MAY BE A SIGNIFICANT FACTOR INTHE EVALUATION OF OFFERS, THE
FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE,
DELIVERY,PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED
INT HE SOLICITATION.
CITE: (W-195 SN222878)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--B-1B ACTUATORS
SOL F41608-98-R-23698
DUE 082698
POC The Point of Contact is Bill Kaufman, LDKTE, Phone: (210)
925-0190, FAX: (210) 925-1059
DESC: Requirements contract for repair of B-1B Actuators. Sources:
GEC/Marconi Aerospace Whippany NJ 07981-1640 Boeing North America
Seal Beach CA 90740-7644 Authority: 10 USC 2304 (c) (1) - Supplies
(or services) available from only one or a limited number of
responsible sources and no other type of supplies or services
will satisfy the agency's requirements. Verified T.O.s are
not available to the Government. Items to be repaired: NSN:
1680-01-149-3166 P/N: R1487M2-1 Noun: Actuator Appl: B-1B Acft
10 ea annual BEQ (Basic plus three one year options). Size:
14.41"L X 11.5" W X 7.85"H Material: Steel, Steel alloy and
electrical components. Function: Rotary actuator assy used
to operate speed brakes and roll trim. NSN: 1680-01-180-9628
P/N: R15033-3 Noun: Actuator, Seat Electro-Mech Appl: B-1B
Acft 50 ea annual BEQ (Basic plus three one year options).
Size: 7.78" L X 2.5" W X 5.1" H Material: Electronics/overall
steel Function: Provides power to adjust crew seat horizontally
on B-1B acft. NSN: 1680-01-182-6426 P/N: R15036-1 Noun: Actuator,
Ram Air Avionics Appl: B-1B acft 13 ea annual BEQ (Basic plus
three one year options). Size: 8.22" L X 2.5" W X 5.1" H Material:
Steel/Steel Alloy and Electrical Components. Function: Ram
Air exhaust door actuator for ECS A/C in central avionics bay
NSN: 1680-01-287-2571 P/N R1697M1-1 Noun: Actuator Appl: B-1B
Acft 12 ea annual BEQ (Basic plus three one year options).
Size: 8.25" L X 3" W X 6.26" H Material: Steel/Steel Alloy
and elector-mechanical components. Function: Elector-mech rotary
actuator used as air inlet movable lip actuator in air induction
control system. Approximate Issue date is 27 Jul 98 Responses
will be due 26 Aug 98. Destination: OC-ALC Tinker AFB OK 73145
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
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: whkaufma@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (A-195 SN222884)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--CYLINDER, ACTUATING, LINEAR
SOL SP0740-98-Q-2948
DUE 080398
POC Jewell Boner, 614-692-2391
DESC: NSN 1650-01-140-4124, Cylinder, Actuating, Linear, Parker
Hannifin Corp. (59211) P/N 3014061-1, qty. of 9 ea. to be delivered
to an New Cumberland, PA 200 days after date of award. Solicitation
is RFQ with anticipated award date of 8/10/98. Approved source
is Parker Hannifin Corp. Request for hard copies of this solicitation
will not be accepted. All responsible sources may submit an
offer/quote which shall be considered. THE FOLLOWING NOTE(S)
ARE APPLICABLE: 26. THIS SOLICITATION IS AVAILABLE ON THE INERNET
AT http://www.dscc.dla.mil/b/rfq_search.html. SMALL BUSINESS
SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE
UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. Specification, plans
or drawings are not available. THIS ACQUISITION IS FOR SUPPLIES
FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE, UNRESTRICTIVE
TECHNICAL DATA; THEREFORE, THE GOVT. 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
(59211). WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION
OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN222885)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--TRANSDUCER, LINEAR
SOL SP0740-98-Q-2946
DUE 081798
POC Jewell Boner, 614-692-2391
DESC: NSN 1650-00-137-6433, Transducer, Linear, Parker Hannifin
Corp. (59211) P/N 970143 and Kavlico Corp. (22863) P/N GM5620,
qty. of 25 ea. to be delivered to an Jacksonville, FL, qty.
of 13 ea. to be delivered to Norfolk, VA 200 days after date
of award. Solicitation is RFQ with anticipated award date of
8/24/98. Approved source is Parker Hannifin Corp. and Kavlico
Corp. Request for hard copies of this solicitation will not
be accepted. All responsible sources may submit an offer/quote
which shall be considered. THE FOLLOWING NOTE(S) ARE APPLICABLE:
26. THIS SOLICITATION IS AVAILABLE ON THE INERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
Specification, plans or drawings are not available. THIS ACQUISITION
IS FOR SUPPLIES FOR WHICH THE GOVT. DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVT. 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 (59211)and Kavlico Corp. (22863). WHILE PRICE
MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE
FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE,
DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS
DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: jewell_boner@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN222944)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--DISC BRAKE
SOL SPO740-98-R-1227
DUE 082798
POC T. Givens (614) 692-2374
DESC: Detail Requirements Description: PR NO: ypc98187002511,
16 - DISC, Brake used on UH-6, NSN 1630-01-114-9760, Qty 1254,
(0GTG2) P/N 5003973. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. The small business
size standard is 500 employees. This solicitation is not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Proposed procurement contains
100 % option for increased quantities. 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: 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. See notes: 2,26.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tiffany_givens@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN222950)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--TRACTOR,WHEELED,AIR
SOL N0038398RP426
DUE 082098
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6R-1740-01-355-5075-SF, Ref Nr 60DG0V, Qty 8 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
there are no drawings available for this solicitation., See
Note 22 (ACAVI0713021-051)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-194 SN222408)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--PAINT FLOATS, SSP712-98
SOL N62678-98-R-0156
DUE 082798
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Build one 3-tier paint float with options to build one
1-tier and one 3-tier paint float. To qualify for an award
under this solicitation the offeror must execute a current
NAVSEA Agreement for Boat Repair (ABR). If not previously done,
adequate time must exist to allow proper assessment of the
contractor's data. The Production Period dates are tentatively
set for September 28, 1998 through December 18, 1998 with the
work to take place at the contractor's facility. The place
of performance is unrestricted.
CITE: (W-195 SN222672)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--SHAFT SLEEVE
SOL N00102-98-R-1161
DUE 082498
POC Ms. D. Moulton, Code 533.3G 207-438-2567
DESC: Item 0001 - Sleeve, PC2, Dwg 4678497, CUNI, Coupling Cover,
1 Each. Item 0002- Sleeve, PC4, Dwg 4678497, NICU, Grounding
Device, 1 Each Item 0003 - Sleeve, PC2, Dwg 4678498, CUNI,
Bearing Journal,1 Each Item 0004 - Sleeve, PC3, Dwg 4678498,
CUNI, Coupling Cover, 1 Each Item 0005 - Sleeve, PC15, NICRMOCB
Centrifugal Cast, Inconel 625 Per Mil-C-24615A Gr B, Dwg 4678497,
Sheet 2 and IAW Note 49. This is is LEVEL 1, 1 Each.. Item
0006 - Data Requirements, IAW DD Form 1423 FOB Destination,
Portsmouth Naval Shipyard, Portsmouth, NH 03801. Contractor
must be qualified to MIL-I-45208A. All responsible sources
may submit a proposal which will be considered. Past Contractor
History will be an evaluation factor. IAW DFAR 252.204-7004
'lack of registration in the CCR database will make an offeror
ineligible for award.' NO TELEPHONE CALLS. Contractor may
submit a fax request for proposal to 207-438-1251, citing company
name, address, CAGE Code, D&B number, telephone number.
CITE: (W-195 SN222877)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 20--DRIVE DRUM MOUNT FOR THIN LINE HANDLING EQUIPMENT
SOL n00164-98-Q-0181
DUE 081098
POC Code 1165Z9, Ms. Phyllis Hoggatt, 812-854-3688, Contracting
Officer Ms. Mary Sheetz
DESC: This requirement is for the purchase of OK-542/BQ Thin
Line Handling Equipment-Finished Fabricated Welded/Machined
Part Assemblies in accordance with NAVSEA drawings, Statement
of Work (SOW). Items are as follows: 3 ea, Drive Drum Mount,
IAW drawing #53X-01-101 Rev L; 4 ea Idler Drum Mounting Hub,
IAW drawing #53X-01-102 Rev M. Delivery is required 150 days
ARO. Delivery shall be FOB Destination to Naval Surface Warfare
Center, Crane Div. 300 Hwy 361, Crane, IN 47522-5001 with inspection
and acceptance at destination. A written quotation will be
issued to process this acquisition. Date of award is estimated
to be 10 August 1998. All responsible sources may submit a
quotation which, if timely receive shall be considered. Request
for quote may be faxed to 812-854-3465 or 812-854-5666 or E-mail
hoggatt_p@crane.navy.mil
CITE: (W-195 SN222941)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 23--TRK TANK, POTABLE WATER
SOL F09603-99-R-70010
DUE 083198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Deryl Vassey/Lekb/[912]926-6488
DESC: Item 0001 NSN 2320-00-089-8979 P/N: A/S32A-24, Desc: Potable
water tank truck, 250 gallon, IAW CID A-A-59103 dtd 09 Jun
97, capable of handling individually 250 gallons of potable
water, demineralized water, or water/alcohol mixtures. Option:
200% (2 ea). 1ea. Applicable to: Trk. Destn: Ship to will be
furnished at time of award. Delivery: 31 Dec 99 1 ea Fax No:
912-926-7572 The approximate issue/response date will be 31
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. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
CITE: (I-194 SN222423)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USMC Regional Contracting Office (Far East), PSC 557,
Box 2000, FPO AP 96379-2000
SUBJECT: 23--REFUELING TRUCKS
SOL M67400-98-B-A012
DUE 081898
POC Contracts Specialist, Joe L. Spottsville, Jr., 011-81-6117-45-1504
or 3974; FAX 011-81-6117-45-0969, Contracting Officer, MSgt
Clifton E. King.
DESC: Procurement of trucks, refuel tankers, 5000 gallons, (aviation
gas or jet fuel), 6x4 or 8x4, 2 each. Vehicle Characteristics:
Vehicle length 10,000mm; vehicle width 2,400mm; vehicle height
2,900; fuel cargo tank length 6,000mm; fuel cargo tank width
2,400mm. Note: Vehicle characteristics are the minimum sizes.
Engine characteristics: Shall be manufacturer's standard diesel
engine not less than 10,000cc displacement. Vehicle Specifications:
Fuel load tank capacity not less than 5,000 gallons; transmission,
manufacturer's standard; brakes, manufacturer's standard; color,
yellow; tires, manufacturer' standard; fuel tank, shall be
constructed of all aluminum; exhaust, manufacturer's standard;
steering column shall be located on the right side of vehicle
for left side of road operation; mud guards, manufacturer's
standard; pedestrian side guard rails for both sides of vehicle;
heater/defroster. Speed lights: one (1) light, 0-39 kph; two
(2) lights, 40-59 kph; and three (3) lights, 60-120 kph; Standard
specification: The vehicle is to have a spare tire, jack (capable
of raising vehicle to change tire), and all standard ~ tools
required for changing tires. Instruments gauges/indicators
are to include: speedometer, odometer, water temperatures,
oil pressure, fuel level and volt meter/ammeter. The vehicle
is to have the steering column located on the right hand side
of the vehicle when standing at the rear of the vehicle and
looking toward the front of the vehicle for left side of the
road driving. Requirements of Government of Japan safety standards:
The vehicle must meet or exceed the minimum safety requirements
listed below, which are required by the Government of Japan'
Law No. 185, road Vehicle Act Safety Standards: head lights,
adjusted for left side of the road operation; horn; windshield
wipers with washer; turn signal lights, must be amber in color,
turn signals must be separate from stop lights; Stop lights,
must be red in color and separate from turn signals; rear-view
mirrors, to be mounted on outside of the vehicle; pollution
devices to control emissions from engine crankcase and exhaust;
flares and triangle reflectors in each truck; four-way flasher,
combined with turn signals; safety glass installed in all the
vehicles windows; back-up warning buzzer; fire extinguisher,
5 lbs., dry chemical, multi-purpose to be in each vehicle;
seat belts for driver and passengers; AM radio, manufacturer'
standard; seat and upholstery, manufacturer's standard; power
steering. Special equipment specification: power take off (pto)
control within cab of vehicle; a shut-off safety valve with
emergency lever located between main 4-way directional valve
and fuel tank; grounding system 20 meters long from ground
to vehicle and from vehicle to vehicle; meter for metering
pumped fuel from main gate valve; safety pressure relief valves
located on each main hole of fuel tank; cargo tank must be
constructed of steel aluminum alloy; exhaust system must be
constructed of stainless steel; a minimum of 5 man holes on
top of cargo fuel tank; a minimum of 4 baffles, full height
and width of tank. Two gravity fuel outlets, quick disconnect
type, one located on right side of tank and one in rear of
tank; Tank must have a de-fueling capability; filter system
must be filter/separator type, rated flow 50 gallon per minutes
(gpm), operating pressure 45 pound per square inch (psi) with
automatic water separator; refueling hose must be approximately
1.5" x 50' mounted on retractable reel on left side of cargo
fuel tank, with an approximately 1.5" nozzle gravity flow single
valve release with an approximately 8" extension; fueling must
be accomplished by fill cap on top of tank, gravity feed or
pressure loading on bottom with 2.5" hose and coupler; emergency
shut-off switch located near pump unit on left side of vehicle
and one near front tank; fuel pump must have a 250 psi rating,
rotary van type, capable of pumping gasoline or Jet Petroleum-5
(JP-5), GMP 30-120 capacity; meter read out to show amount
of fuel dispensed in gallons. Manuals for vehicles: The Contractor
shall provide the below listed manuals to the Government at
the same time the vehicles are delivered, in the quantities
specified. All manuals shall be written in English language
or bilingually in English and Japanese. In this case, one bilingual
version is equal to one English and one Japanese manual of
equivalent type. The type and quantity of each manual shall
be as follows: one (1) operation manual for each vehicle; two
(2) parts manuals for each vehicle; two (2) repair manuals
for each vehicle; one (1) copy of warranty for each vehicle.
Corrosion control: The Contractor shall furnish al1 vehicles
specified with corrosion control treatment in accordance with
accepted commercial standards, including inside internal hidden
panels, crevices, beams, undersides and all other required
areas. Treatment will be done with Ziebart compound XL5-G or
equivalent and have a minimum 3 year warranty against corrosion.
This requirement is applicable to the Trade Agreement Act.
Interest Contractors must reques~t a copy of the solicitation
in writing. Facsimile requests wil1 be accepted. Telephonic
request will not be accepted. All responsible sources may submit
a proposal which shall be considered.
CITE: (M-195 SN222881)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDA Forest Service, Acquisition Management Staff, 630
Sansome Street, Room 536, San Francisco, CA 94111
SUBJECT: 25--MODEL 46 AND 70 FIRE ENGINES
SOL RFP-R5-98-19
DUE 081498
POC Contact: Contracting Officer, Donald Bandur, 415-705-2878,
additional contact, Cookie Washington, 415-705-2878
DESC: The USDA Forest Service, Region 5 (California) has a requirement
for two Model 46 Fire Engines and one Model 70 Fire engine.
The Government will furnish the cab and chassis. The Contractor
shall mount the fire engine body and components on the Government
furnished cab and chassis. The fire engines shall be equipped
with compartments, 600 gallon water tank, a PTO driven contrifugal
pump, electric hose reel, plumbing and valves for water delivery,
and a system for the delivery of fire fighting foam. The contractor
will be required to demonstrate a certain level of expertise
and capability. Interested firms should submit a written request
for a copy of this solicitation prior to July 31, 1998 to:
USDA Forest Service, Attn: Cookie Washington - Room 520, 630
Sansome Street, San Francisco, CA. Or by Fax: 415-705-1112
(MUSTiconfirm receipt of FAX with: Cookie Washington 415-705-2878
or Sheila Georges 415-705-2829.) Reference Solicitation No.
R5-98-19. The Contracting Officer is Don Bandur.
CITE: (I-194 SN222500)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--WHEEL,SOLID RUBBER
SOL DAAE0798RT267
DUE 091498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RENEE COLLICA (810) 574-7096.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2530007013976, QTY: 5238, FOB: ORIGIN, OPT: 100% ITEM:
WHEEL, SOLID SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON
OR ABOUT 091498 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-194 SN222511)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CHAMBER, AIR BRAKE. EXCEPTION TO DRAWING: NAME PLATE
INFORMATION MAY
SOL SP0740-98-Q-2837
DUE 090298
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
e-mail address-
DESC: PR-NO: YPC98140000478 NSN 2530-00-493-7145, CAGE 06721
Part No N36330A CAGE 15564 Part No C30-2 CAGE 15564 Part No
1430001 CAGE 79146 Part No 030021 chamber, air brake. 2,274
-EA Del to New Cumberland PA 17070 Del 30 days after award
this solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the cbd.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-195 SN222549)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--LINER,COMBUSTION CH
SOL 981770088
DUE 083198
POC Point of Contact - Contact Point, Joe Batory, 0232.28, (215)697-1181,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-01-039-0903-NQ, Ref Nr 3026768, Qty 9 EA, Delivery
FOB Origin, Approx Due Date O/A Aug 31 98-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. DRAWINGS ARE NOT AVAILABLE. SINCE THIS IS A
"SOURCE CONTROLLED ITEM, COMPETITION SHALL BE LIMITED TO PRATT
& WHITNEY - CANADA., See Note 22 (ACAVI0713021-049)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-194 SN222406)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--ROTOR ASSEMBLY,TURB
SOL N0010498RDD96
DUE 082898
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717) 790-1457, Fax, (717) 790-2284, Twx, Not-avail.
DESC: NSN 7H-2825-01-233-5137, SPEC NR TDP VER 001, Ref Nr 8Y0206
GR0UP 2, Qty 1 AY, Delivery FOB Origin--Mfgd. by Elliot Mfg.,
Jeannette, Pa. Complete data is not available. Notice is given
that specifications, plans, or drawings relating to the items
described are not available and cannot be furnished by the
Government. All responsible source may submit a proposal which
shall be considered by this agency. Include your CAGE code
when requesting solicitation., See Notes 9,22 (ACNSPCC0710019-040)
CITE: (I-194 SN222434)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--POWER TAKEOFF ASSEM
SOL N0010498T6083
DUE 082898
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717) 790-1457, Fax, (717) 790-2284, Twx, Not-avail.
DESC: NSN 7H-2835-01-286-4789, SPEC NR TDP VER 003, Ref Nr 23031765,
Qty 8 EA, Delivery FOB Origin--Mfgd. by Allison Engine Company,
Indianapolis, In. Complete data is not available. Notice is
given that specifications, plans, or drawings relating to the
items described are not available and cannot be furnished by
the Government. All responsible sources may submit a quotation
which shall be considered by this agency. Include your CAGE
code when requesting solicitation., See Notes 9,22 (ACNSPCC0710019-042)
CITE: (I-194 SN222436)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TURBINE AIR SUPPORT
SOL F41608-98-R-5339
DUE 073098
POC AL GAMEZ/LPKAH/PHONE:210-925-6385/FAX:210-925-6659
DESC: THE PURPOSE OF THIS AMENDMENT IS TO CANCEL THE SYNOPSIS
IN ITS' ENTIRETY.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: aggamez@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-194 SN222493)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 28--KIT,GROUND HOP,MAIN
SOL DAAE0798QT238
DUE 091498
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161
DESC: NSN: 2815014223190, QTY: 10, FOB: DESTINATION, OPT: NONE
ITEM: KIT, GROUND HO SEE NOTE: 22. THE OFFER DUE DATE IS ON
OR ABOUT 091498 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-194 SN222509)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT, THROTTLE
SOL SP0480-98-Q-Y042
DUE 072898
POC Sebrine Owens, BL378, 804-279-3339. Contracting Officer:
Heidi Bradbury
DESC: SP0480-98-Q-Y042 YPG98132000337 NSN 2840-00-798-7870 MFR
- General Electric Co., P/N 105B2524P1 Rev. 'F".Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Other than full and Open.
Delivery: 182 days aro - Origin. Publication Time: 15 days.
Reference Note 26. More than one source, intended sources:
General Electric Co., Woodward Governor Co., P/N 403889. ABVM
applies. Unrestricted. Please include company's cage code
and solicitation number when requesting solicitations. Qty
requested: L/I 0001 - 93 ea.; L/I 0002 - 114 ea.; L/I 0003
- 14 ea.
CITE: (W-195 SN222657)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--GEARS AND SHAFT, ACT
SOL DAAH23-98-R-0197
DUE 081498
POC Kathy Bicigo, Contract Specialist, (205) 955-9260 or Eunice
Jett-Day, Contracting Officer, (205) 955-9261, AMSAM-AC-AL-C
DESC: Noun: Gears and Shaft, Act; NSN 2995-00-242-4512; P/N:
NYLC1311, 166 each, applicable to the CH-47 Aircraft. This
amendment is to decrease the quantity from 166 each to 133
each.
CITE: (W-194 SN222350)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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--ENGINE ACCESSORIES, FUEL CONTROL
SOL F41608-98-R-40087
DUE 082898
POC The Point of Contact is Peggy S. Schildt, LDKJ, Phone: 210-925-8845,
FAX: 210-925-1058
DESC: Kelly Air Force Base intends to procure on a sole source
basis from Allied Signal 14 (fourteen) Fuel Controllers. Contract
will be Firm Fix Price. NOUN: Fuel Controller; NSN: 2910-01-037-8565;
P/N: 367100-2; QTY: 14; APPL: F 15 JFS; SIZE DIMNESION: 10
inch length, by 6 inch bottom width and 3 to 4 inch width toward
the top of central. Fits easily in a 10 inch by 8 inch box.
FORM/FIT/FUNCTION: Fuel system of JFS controller (Fuel) is
comprised of a fuel bypass, fuel filter, fuel controller, fuel
manifold tubes, and fuel atomizers assembly. The by pass fuel
system used to maintain cool fuel within the controller, the
controller ensures liquid fuel during the JFS's operations
by check valves. PREDOMINANT MATERIAL: Mainly magnesium alloys
- stainless steel tubes/inserts, some fine metal screens. No
telephone requests. Only written, e-mailed or faxed requests
received directly from the requestor are acceptable. Send request
to the attention of the POC. 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: pschildt@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-194 SN222440)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ARMATURE ASSEMBLY ALLIED-SIGNAL INC
SOL SP0480-98-Q-U290
DUE 071698
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: DGSC-JJAB
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi Ki rkland/B0471/804-279-5702.
contracting officer Kreylon V. Crewe/BL027/804-279-4935.
DESC: PR-NO: NPG98099000861 NSN 2915-00-877-3809, 46 -EA Del
to New Cumberland PA 17070 Del by 17 Apr 99. 90 -EA Del to
Stockton CA 95296 Del by 17 Apr 99. Alliedsignal Inc. CAGE
70210 P/N 1009359-4 all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-195 SN222606)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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 SP070098R1483
DUE 082898
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 a variety of manufacturers. All NSNs
are available for download under the "special download" menu
item on the DSCC Electronic Bulletin Board (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 Telne6t 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; 2910
and 2940. CBD notes 12 and 26 apply(ies). Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 4 years. 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 10U.S.C. 2304(c)(1). Apprived Sources are listed in the
Section "B". 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. Refer to section "M". All
responsible sources may submit a bid, proposal or quotation
as applicable, 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-195 SN222760)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--SHAFT,STRAIGHT
SOL 981570111
DUE 083198
POC Point of Contact - Contact Point, Bernadette E Davis-golden,
0234.04, (215)697-6566, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, John J Kenney, 0234.03, (215)697-6525
DESC: NSN 7R-3040-01-346-8099-GF, Ref Nr 19E215-8A, Qty 97 EA,
Delivery FOB Origin, Approx Due Date O/A Aug 31 98--THIS REQUIREMENT
WILL UTIMATELY BE AWRDED AS AN ORDER UNDER NAVICP PHILADELPHIA
BOA, N00383-95-G-011M. ANY OTHER INTERESTED PARTIES SHOULD
CONTACT NAVICP SOURCE DEVELOPMENT AT (215) 697-5717 FOR INFORMATION
REGARDING TECHNICAL QUALIFICATION FOR FUTURE REQUIREMENTS.,
See Note 22 (ACAVI0713021-052)
CITE: (I-194 SN222409)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--LEVER, REMOTE CONTROL.
SOL SP0750-98-Q-1527
DUE 082798
POC Contact: name-julia M. Lewis PHONE-614-692-1097 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98156000776 NSN 3040-00-614-7085, CAGE B0897
Part No 3662004602 CAGE U4574 Part No A10280 CAGE 10001 Part
No 181716 CAGE 19200 Part No 6147085 lever, remote control.
in accordance with u.s. Army drawing 6147085. 1,767 -EA Del
to New Cumberland PA 17070 Del by 200 days after date of award.
This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 1000 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by FAX 9614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-194 SN222534)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR. ON C-135, T-37, T-38 AIRCRAFT LANDING
LIGHTS, AND T-50, AND T-51
SOL SP0740-98-Q-2855
DUE 090298
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
e-mail address-
DESC: PR-NO: YPC98124001427 NSN 3010-00-784-7085, CAGE 72914
Part No G2905-24 gearcase-motor. FL Aerospace Corp. P/N G2905-24
technical data available at DCSC is proprietary and cannot
be release to support this solicitation. 51 -EA Del to Lathrop
CA 95330 Del 30 days after award this solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
this solicitation is not available until 15 days after published
in the cbd.specifications, plans or drawings are not available.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other EVALUATI0N factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-195 SN222548)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: BEARING, BALL, ANNULA, NSN: 3110-00-582-1485,
P/N 2-300-056-04, QUANTITY 152 EACH
SOL DAAH23-98-R-0326
DUE 081498
POC Point of contact is Demetrius Lee, AMSAM-AC-AL-E, (256) 955-9192,
Darlene Thomas, Contracting Officer
DESC: 17. NSN 3110-00-582-1485, P/N 2-300-056-04, Quantity 152
each. Applicable to the CH-47 Aircraft. FOB destination to
Texarkana, TX. Required delivery with First Article Testing
is 52 each due 446 DACA and 50 each per month until shipped
complete. First Article Test Report due 273 DACA. Delivery
without First Article Test is 52 each due 285 DACA and 50 each
per month until shipped complete. This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible sources. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved sources are: Allied Signal Inc.,
Phoenix, AZ and Split Ballbearing, Lebanon, NH. Only approved
sources who have successfully completed the required engineering
test will considered for award of this flight safety part.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations IAW the instructions
contained in Section L of the solicitation. Information on
meeting of qualifications may be obtained from AMCOM, ATTN:
AMSAM-AR-E-I-F-S. Subject to availability of funds. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Demetrius Lee, Contract Specialist, on 256-955-9196. Numbered
Notes 22 and 26 apply.
CITE: (W-195 SN222842)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 31--BEARING HEAD, PUMP END
SOL SP0441-98-QDA-05
DUE 080598
POC For copies of solicitation, phone or write DSCR-JFPB, ATTN
BUYER: Peggy Perkinson, (804) 279-4942. Fax (804) 279-6379,
Contracting Officer: Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-00-064-7298, Bearing Head, Pump End, YPG98180000456,
Carrier Transicold Co. cage 10855 P/N 5H120-837, Air Conditioning
Supply Co., Inc. cage 02794 P/N 5h120-837, C and D Equipment
cage 0e7m8 Line 0001 10 ay.and line 0002 10 ay. Non-commercial
(see note 26). Delivery schedule is 30 days aro. ABVM applies.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source. Total
small business (SB) set-aside (see note 1). Solicitation will
be made in writing. Anticipated award date is 09/05/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-195 SN222859)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD-END
SOL SP0441-98-QDA-23
DUE 080598
POC For copies of solicitation, phone or write DSCR-JFPB, ATTN
BUYER: Peggy Perkinson, (804) 279-4942, Fax (804) 279-6379.
Contracting Officer, Carolyn D. Altizer, (804) 279-3527.
DESC: NSN 3120-01-036-1294, Bearing, Plain, Rod,-End, YPG98180000474,
Curtiss-Wright Flight Systems Inc. cage 71791 P/N 180742-15
Origin inspection required. Critical application item. Line
0001 qty is 50 ea. Non-commmercial-see note 26. Delivery schedule
is 109 aro. Unrestricted. ABVM applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solictation. Solicitation will be made in writing. Anticipated
award date is 09/05/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-195 SN222871)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 31--BEARINGS,BALL, ANNULAR
SOL SP044198QJ812
DUE 082598
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist., Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: Commercial Item,.Critical Application Item I/A/W Spec NR
FED SPEC FF-B-2844., BASIC DTD 94 FEB 15 AMEND NR DTD Type
Number I/A/W SPEC NR FEB SPEC FF-B-2844/02 BASIC DTD 94 FEB
15 AMEND NR DTD ., Type Number FFB2844/02AU1BX., Delivery 120
Days ARO., The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. More than one source.,
This solicitation will be made in writing,. For a copy of solicitation
Fax request to (804)279-6669.,
CITE: (W-195 SN222889)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--31
SOL SP0413-98-R-1911
DUE 080798
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.
DESC: PR-NO: N625838MPDG058 NSN - - -, 7 -EA Del to (call contracting
office).
CITE: (I-195 SN222590)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 35--WASHER EXTRACTORS
SOL N00189-98-Q-H017
DUE 081298
POC J. Smithey (757) 444-2385
DESC: This acquisition is for the procurement of four each (4)
EDRO washer/ extractors Model # DW1000CNSWE-13A. FOB Destination
Norfolk, VA. For a copy of the solicitation, please submit
request to the Fleet and Industrial Supply Center, Norfolk
Acquisition Group, 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392, Attn: Bid Clerk. Fax requests may be submitted
to (757) 443-1424, Attn: Bid Clerk. This acquisition is 100%
Set-Aside for small business. Numbered notes 22 and 26 apply.

CITE: (W-194 SN222357)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 35--NEWSPAPER VENDING MACHINES
SOL DAJA22-98-Q-0939
DUE 073198
POC Mike Holland, +49 (611) 816-2223; Contracting Officer Dan
Rolf, +49 (611) 816-2218
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 Wiesbaden Regional Contracting Center, Germany,
intends to procure on a brand name or equal basis four hundred
Go Plastics, Inc, Model CR-1 Newspaper Vending Machines, (SIC
3581, FSC 3550), to be delivered to Tokyo, Japan. Solicitation
DAJA22-98-Q-0939 is being issued as a Request for Quote (RFQ)
pursuant to FAR Subpart 13.5 -- Test Program for Certain Commercial
Items. This solicitation and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-07.
Award will be made to the lowest price, technically acceptable
offer. The successful bidder will be required to accept the
purchase order in writing. Quotes are due no later than July
31, 1998 at 1600 CET. Bidders shall submit quotes either via
fax to +49 (611) 816-2197 or 2198 or via email to hollandm@rcc.wbn.usacce.army.mil.
Any text files shall be in a format readable by Microsoft Word
97 or Adobe Acrobat Reader 3.0. Any graphic files shall be
in bitmap or JPEG format. The solicitation schedule is as follows:
CLIN 0001: 400 each, Newspaper Vending Machines, Go Plastics
Model CR-1 or equal, with a Bellatrix ST-201 Data Wizard with
tongue INSTALLED. Substitutions for the Bellatrix ST-201 are
not authorized. The exterior housing of the vending machine
must be made of an extruded UV-stabilized polyethylene or similar
rustproof material. Vending machines must be red and have a
12"x15" tabloid window display, a custom faceplate, and custom
artwork on the sides and front. The Government will provide
printer-ready graphic files to the successful bidder at time
of award. Vending machines must have internal lockable cashboxes
that are separate from the Bellatrix units. Bidders offering
alternative vending machines MUST submit technical literature/brochures
about the vending machines they are offering as part of their
quotes. Product information shall include, but is not limited
to, make and model, dimensions, weight, capacity, functionality,
materials used in its construction, special features and warranties.
CLIN 0002: Shipping. Bidders must provide firm price quotes
for the two shipping options in SLINs 0002AA and 0002AB. The
Government prefers the commercial shipping option and will
only elect the military shipping option if commercial shipping
costs exceed available funding. SLIN 0002AA: Commercial shipping
option. Bidders must provide a firm price quote for commercial
shipping from the contractor's facilities to the Government's
facilities in Tokyo, Japan. SLIN 0002AB: Military shipping
option. Bidders must provide a firm price quote for delivery
from the contractor's facilities to the military depot in Concord,
CA. Delivery time for units will be 30 days ARO. FOB Point:
Destination. Delivery and Acceptance point: Pacific Stars and
Stripes; 7-23-17 Roppongi; Minato-ku, Tokyo, 106 Japan. The
following provisions and clauses apply: FAR 52.212-1, Instructions
to Offerors -- Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications -- Commercial Items (offerors shall include
a completed copy as part of their quote); FAR 52.212-4, Contract
Terms and Conditions -- Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items; DFARS 252.212-7000, Offeror Representations
and Certifications -- Commercial Items (offerors shall include
a completed copy as part of their quote); DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. Point of contact for further information is Mike Holland,
telephone +49 (611) 816-2223.
EMAILADD: hollandm@rcc.wbn.usacce.army.mil
EMAILDESC:
e-mail
CITE: (W-195 SN222823)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 36--VIDEOTAPE AND DISK RECORDERS DIGITAL BETACAM
SOL DADA10-98-Q-0518
DUE 080798
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: 36 - Videotape and Disk Recorder, Digital Betacam. Brand
name Sony, model DVWA500. Will accept brand name or equal.
If quoting equal, please provide description literature. Request
for quotation DADA10-98-Q-05182 due 08/07/98, 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" evaulation factor: price, (3)FAR
52.212-3 "Offeror Representations and Certification - Commercial
Items", (4) FAR 52.212-4 "Contract Terms and Conditions - Commercial
Items", to include an addendum incorporating by reference FAR
52.217-9 "Option to Extend Term of Contract", (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 98-01. This
procurement is restricted under SIC Code 3651 with a small
business size standard of 500 employees. In order to be eligible
for award, the selected contractor must be registered with
the central contractor register. If
CITE: (I-195 SN222915)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST ASSEMBLY, TRUCK MOUNTED.
SOL SP0750-98-Q-1523
DUE 081398
POC Contact: name-margaret battle PHONE-614-692-1359 FAX number
- e-mail address-
DESC: PR-NO: YPC98173000958 NSN 3950-01-213-1623, CAGE 12361
Part No 6-974-000796 CAGE 45152 Part No 2CT222 hoist assembly,
truck mounted: grove Mfg Co. PN 6-974-000796. Oshkosh Truck
Corp. PN 2CT222. No other technical data available at DCSC
for this solicitation. 15 -EA Del to Mechanicsburg PA 17055
Del by 120 days after date of award. 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, P.O. Box 3990, Columbus,
OH 43216-5000; by FAX (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-194 SN222539)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commanding Officer, Code 044/64, USCG Engineering Logistics
Center, Bldg 31, 2nd Floor, Mail Stop 26, 2401 Hawkins Point
Road, Baltimore, MD 21226-5000
SUBJECT: 41--COMPRESSOR/CONDENSING UNIT, SEAWATER COOLED WITH
A REFRIGERATION PRODUCING CAPACITY OF 3.0 TONS
SOL DTCG40-98-B-40043
DUE 081898
POC Point of Contact - Sandy Miller, Contract Specialist (410)
762-6452/David H. Monk, Contracting Officer, (410) 762-6456
DESC: Modify Item 6 of the above referenced solicitation, issued
to the CBD on 7/7/98 to insert Classification Code 41 in lieu
of 3585 for the acquisition. Classification Code 41 is also
inserted in the description in Block 8 of the synopsis. (AC0713020-05)
CITE: (I-194 SN222414)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: HSC-YAC, 8107 13TH STREET, BLDG 721, BROOKS AFB TX 78235-5218
SUBJECT: 42--1 MAN LIFE RAFT
SOL F41624-98-R-1100
DUE 082498
POC For copy, Fax req to HSC/YACK at (210), For additional information
contact Sanders, A/Hsc/Yac/[210]536-4908
DESC: Item 0001 NSN 4220-01-003-6763LS P/N: LRU-16/P, P/N MIL-L-83491A
P/N: RA1002, Size: 1' X 5 1/2' X 4' Material: Ployurenthane
coated nylon cloth Function: Provide floatation for drowned
crewmemeber until rescued Data: IAW 1423 (first article) IAW
AFMC Form 762 Delivery: 250 each per month starting 4 months
ARO/After receipt of First Article Test Report approval and
continued at the rate of 250 ea until complete FFP Requirements
contract is being solicited with 1 basic year and two one-year
options. BEQ: Basic Year 4572 ea, 1st Opt Year 450 ea and 2nd
Opt Year 299 ea. Minimum Qty 1 ea and Maximum Qty 5486 ea.
FMS Requirements are anticipated. The Government is NOT required
to delay contract award to review pending SARs. Therefore,
offerors are encouraged to submit SARs as soon as possible.
Contact SA-ALC/BC, 210-925-6918 for Source Approval Request
(SAR) Package. 165EA. Applicable to: Life Support. Destn: Brooks
Afb Tx 78235-5218. Delivery: 29 JAN 99 155 ea 31 MAR 99 10
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 FAX #210-536-5421, OMBUDSMAN PHONE #210-536-2903 The approximate
issue/response date will be 24 Jul 98. To: Eastern Aero Marine,
Miami Springs Fl 33266-. To: Patten Co Inc, Lake Worth Fl 33461-3315.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. 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 Ombudson shall maintain strict confidentiality
as to the source of the concern. The Ombudson does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisitioin. If your concerns
are not satisifed by the contracting officer, you are invited
to call the SA-ALC Acquisition Ombudson 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) 1 26.
CITE: (I-195 SN222655)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 43--AIR COMPRESSOR
SOL M67004-98-Q-0028
DUE 080498
POC SSgt Kihn, Code 895, (912)439-6467.
DESC: Wheel Mounted, Portable, 200 PSI/400 CFM, 24 Volt, Diesel
fueled, Water cooled, with running gear, 179 in lg. 64 in w.
71 in ht. 4850 lbs shipping weight, compressor-rotary screw
type, oil flooded, single stage, Quantity 2. All responsible
sources may submit an offer which will be considered.
CITE: (I-194 SN222466)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 43--PUMP,ROTARY
SOL DAAE0798QT256
DUE 091098
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL LINDA WIEDENMEYER (810)
574-8078. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 4320007334735, QTY: 20, FOB: DESTINATION, OPT: 100%
ITEM: PUMP, ROTARY. SEE NOTE: NONE. ALL RESPONSIBLE S OURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE
DATE IS ON OR ABOUT 091098 (SEE SOLICIATIO N FOR ACTUAL OFFER
DUE DATE).
CITE: (D-194 SN222510)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 43--MOTOR,HYDRAULIC
SOL DAAE0798QT257
DUE 091098
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL LINDA WIEDENMEYER (810)
574-8078. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 4320010239660, QTY: 45, FOB: DESTINATION, OPT: 100%
ITEM: MOTOR, HYDRAU SEE NOTE: NONE. ALL RESPONSIBLE S OURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE
DATE IS ON OR ABOUT 091098 (SEE SOLICIATIO N FOR ACTUAL OFFER
DUE DATE).
CITE: (D-194 SN222512)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 46--MAST TYPE DISTRIBUTOR MECHANISM
SOL M00681-98-Q-1182
DUE 073198
POC Pok-Su Determan, Purchasing Agent, (760) 725-8127
DESC: Closing date is hereby extended through 31 July 1998 as
indicated above. CBD Notice 217900, July 1, 1998 applies.
EMAILADD: determanpo@pendleton.usmc.mil
EMAILDESC:
CITE: (W-195 SN222849)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC, STEEL (CRES.), 1.00 IN. OD., 0.052
WALL THK., CLASS 1, 12 THRU 24 FT. RANDOM
SOL SP0740-98-Q-2852
DUE 090298
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
e-mail address-
DESC: PR-NO: YPC98162000492 NSN 4710-01-102-6415, tube, metallic,
steel (CRES.), 1.00 IN. OD., 0.052 wall thk., class 3, 12 thru
24 Ft. random lengths... IAW AMS 5561. 2,700 -Ft Del to Boston
MA 02210 Del 30 days after award this solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.FAX
requests for copies of this solicitation will not be accepted.the
small business size standard is 1000 employees. this solicitation
is not available until 15 days after published in the CBD.
written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus
OH 43216-5000; by FAX (614)692-2998 or call (614)6922344. requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, purchase request number (E.G. YPC/YPE), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-194 SN222536)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING, TUBE
SOL SP0740-98-Q-2738
DUE 090298
POC Contact: nameallison holloway-frazee PHONE614-692-2190 FAX
NUMBER614-692-4645 e-mail addresshttp: //WWW.DS CC.DLA.MIL/B/RFQ_SEARCH.HTML.
DESC: PR-NO: REQ98125000001 NSN 4730-01-240-6534 coupling, tube,
nickel & Titanium material. Mfg code: 0S644, P/N 4P02111-12L
various quantities delivered to various locations. Del by 20
days after date of award. See NOTE: 1. This solicitation is
available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH
html. FAX requests for copies of this solicitation will not
be accepted. The small business size standard is 500 employees.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 4 years. This is an indefinite delivery
purchase order (IDP0). Various increments solicited: from:
to: 1 14 15 56 57 112 all responsible sources may submit offer
which DCSC shall consider.
CITE: (I-195 SN222546)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, TUBE
SOL SP0740-98-Q-2949
DUE 090298
POC Contact: nameallison holloway-frazee PHONE614-692-2190 FAX
NUMBER614-692-4645 e-mail addresshttp: //WWW.DS CC.DLA.MIL/B/RFQ_SEARCH.HTML.
DESC: PR-NO: REQ98189000001 NSN 4730-01-240-6535 coupling, tube,
nickel & Titanium overall Mfg code: OS644, P/N 4P02111-10L.
Various quantities delivered to various locations. Del by 20
days after date of award. See NOTE: 1. This solicitation is
available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 500 employees. specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 4 years.this is an indefinite delivery purchase
order (IDP0). Various increments solicited: from: to: 1 12
13 48 49 96 this solicitation is being modified to correct
spelling of item description in line 17 from thanium to read
Titanium. also, to correct the price range. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-195 SN222547)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--DUCT, ENGINE AIR CLEANER. ON AAV7A1 SERIES VEHICLES.
SOL SP0750-98-Q-1531
DUE 082798
POC Contact: name-julia M. Lewis PHONE-614-692-1097 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98187002970 NSN 4720-01-113-8064, CAGE 16632
Part No fmc-1059 CAGE 70628 Part No 300739-1 CAGE 80064 Part
No 2589937 duct, engine air cleaner. used on AAV7A1 series
vehicles. Per Navy (80064) drawing 2589937 and all related
data. 84 -EA Del to Tracy CA 95376 Del by 60 days after date
of award. 141 -EA Del to Mechanicsburg PA 17055 Del by 60 days
after date of award. This solicitation is available on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX
requests for copies of this solicitation will not be accepted.
The small business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by FAX (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-195 SN222550)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-98-Q-3013
DUE 082598
POC Point of Contact - William Mark Mayo, Telephone Number -
614-692-1369
DESC: NSN: 4710-01-323-1366, TUBE ASSEMBLY, METAL. American Metal
Fabrication(55127) P/N 65-23827-1, Components Corp. of America(80220)
P/N 65-23827-1, and The Boeing Co. P/N 65-23827-1. Cres,
prebent, 1-1/4 inch inside diameter nominal, 42 inch undeveloped
length with multiple fittings. Used on C-135 aircraft hydraulic
systems. Critical item. Qty. of 7 EA. to be delivered to Mechanicsburg,
PA and 21 EA. to be delivered to Tracy, CA 180 days after date
of award. Solicitation is an RFQ that seeks to establish an
Indefinite Delivery Purchase Order(IDPO) with an estimated
award date of 31 Aug 98. This solicitation is not available
on the DSCC Web Site. To request a complete copy of this solicitation
with attachments, mail request to Defense Supply Center, Columbus,
P.O. Box 16595, DSCC-PBAB, Columbus, OH 43216-6595, or call
614/692-1775 or 614/692-3446. All responsible sources may submit
a quote which shall be considered. Specifications, plans or
drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
See Notes 1, 12, and 26 Small business size standard
is 500 employees. Solicitation is not available until 15
days after published in the CBD. This 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 one year.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
CITE: (W-195 SN222806)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010498QCC68
DUE 082898
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-333-4104, SPEC NR TDP VER 015, Qty 40 EA,
Deliver to Receiving Officer Jacksonville FL , Receiving Officer
Bremerton WA --QPL Item., See Note 9 (ACNSPCC0710019-043)
CITE: (I-194 SN222437)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE. IN F-16 LEADING EDGE FLAP DRIVE ASSEMBLY,
SOL SP0740-98-Q-2851
DUE 090298
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
e-mail address-
DESC: PR-NO: YPC98159001100 NSN 4820-01-291-1623, CAGE 99643
Part No 36218-1 seat, valve used on f-16 Acft. leading edge
Drive assembly. Item P/N is 36218-1 made by Sterer engineering
and manufacturing Co. 195 - EA Del to New Cumberland PA 17070
Del 30 days after award 255 -EA Del to Tracy CA 95376 Del 30
days after award this solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
for copies of this solicitation will not be accepted. this
solicitation is not available until 15 days after published
in the CBD. specifications plans or drawings are not available.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-194 SN222535)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VALVE E/I: F-16 ACFT
SOL SP0740-98-Q-2853
DUE 090298
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
e-mail address-
DESC: PR-NO: YPC98166001093 NSN 4810-01-079-1731, CAGE 79318
Part No 43471 parts kit, valve Whittaker controls P/N 43471
11 -EA Del to Tracy CA 95376 Del 30 days after award 7 -EA
Del to New Cumberland PA 17070 Del 30 days after award this
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
this solicitation is not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-194 SN222537)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-98-Q-2850
DUE 090398
POC Contact: namesara Hansford phonefax NUMBERE-MAIL addr ess-
DESC: PR-NO: FPC98147000414 NSN 4820-01-339-2121, CAGE S4883
Part No 4201-2 CAGE 81755 Part No 16VY101001-2 valve, Check.
PN 4201-2. TAT Aero Equip Industries. S4883. Valve, Check.
PN 16VY101001-2. Lockheed Martin Corp. 81755. 52 -EA Del to
New Cumberland PA 17070 Del 30 days after award 43 -EA Del
to Tracy CA 95376 Del 30 days after award see NOTES 9, 22,
this solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL.HTML.
FAX requests for copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-195 SN222544)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--LOAD ASSEMBLY
SOL DAAH01-98-R-0156
DUE 082798
POC AMSAM-AC-ML-SB, Roberta Bodine Contracting Officer, 256-842-6113.
DESC: NSN 4935-01-141-1198, Army P/N 13059615. This item has
been identified as having a potential for significant quantity
fluctuation due to the Customer's changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 1, known quantity of 6, and
a maximum quantity of 35. Destinations to be furnished. Delivery
schedule 90 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Raytheon TI Systems, Inc., 2501
West University, McKinney, TX 75070-2899. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from addresss
above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302. The most
recent representative unit price and quantity relative to this
acquisition is NSN 4935-01-141-1198, Awd Date 092990, Qty 11,
Unit Price $27,751.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer bid. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-194 SN222460)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FUEL TANK TEST RIG-CFT
SOL F41608-98-Q-13651
DUE 081398
POC The Point of Contact is GARY M. COOPER
DESC: SIZE/DIMENSIONS: 2FT LENGTH X 1FT WIDTH (APPROX.) FORM,
FIT, FUNCTION: USED TO INTERPHASE WITH ELECTRICAL TEST SET
AND MONITOR FUEL SERVICING TRAILER. PART NUMBER: 68D290052-1001;
NSN: 4920-01-104-2908 NOUN: FUEL TANK TEST RIG; NHA: F15 C/D
A/C 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: gcooper@ldgate 1.kelly.af.mil
EMAILDESC:
CITE: (D-194 SN222492)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--ELECTRONIC COMPONENTS ASSEMBLY
SOL SP045098QC280
DUE 081898
POC Daniel Holt, Contract Specialist, 804-279-5068 or Judith
Suter, Contracting Officer, 804-279-3214
DESC: NSN 4920-00-407-8104, YPG97352000317, Electronic Components
Assembly, Kearfoot Guidance and Navigation, Cage 88818, P/NC528000356,
Qty of 55 ea. Destination Inspection may be Acceptable. Delivery
requested FOB Destination, 240 days ARO, to Richmond, VA. Award
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans, or drawings relating to this procurement
are not available and cannot be furnished by DSCR. Please see
numbered notes 9, and 26. Solicitations will be issued 07-28-98,
with a closing date of 08-18-98. All responsible source may
submit an offer.
CITE: (W-195 SN222805)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 51--MISCELLANEOUS TOOLS
SOL 1PI-R-1126-98
DUE 081498
POC Broderick J. Stone, Contracting Officwer, (202)305-7318
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a Firm Fixed Price Requirements type contract for five(5)
years for 242 various tools to be used to make tool kits. These
are Commercial items. This solicitation is 100% set aside for
small business. Supplies to be furnished under this contract
shall be ordered by issuance of delivery order due 30 days
after receipt of order. Requirements will be further defined
in written solicitation package. Delivery is F.O.B. destination
to FCI Three Rivers, Hwy 72 (8 Miles West), Three Rivers, TX
78071-4100. Final acceptance is subject to UNICOR quality assurance
inspection. All responsible sources may submit an offer which
will be considered by this agency. Your request should indicate
business size and type. Submit your request to Broderick J.
Stone, Contracting Officer, (202)305-7363/7365 fax. Only faxed
or written request will be accepted. N O C A L L S P L E
A S E. See Note 1 and 9.
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
7/30/98
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-195 SN222816)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--SPACER, SLEEVE
SOL SP056098QDQ76
DUE 082598
POC KO NAME: Jeanne P. Hand, VBC82, 215-697-0359, BUYER: Tarra
Power, VBC02, 215-697-0686
DESC: PR-NO: YPI98187002917 NSN 5365-01-185-2891, 45 -ea del
to Cherry Point Nc 28533-5001 del by 26 Nov 98. Primary Qty:
45. Delivery Schedule: 120 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-195 SN222754)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--FASTENER, PAWL
SOL SP056098QY706
DUE 080598
POC KO NAME: Veronica Falls, MAB14, 215-697-0306, BUYER: Same
DESC: PR-NO: YPI98188000886 NSN 5340-01-209-8313, 43 -ea del
to Barstow Ca 92311 del by 26 Jan 99. 11 -ea del to Bremerton
Wa 98314 del by 26 Jan 99. Specs: (80063) SM-C-771459-1. Incremental
Bidding: Primary Qty: 54. 1st Alt Qty: 75. 2nd Alt Qty: 100.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Avibank
Mfg. Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-195 SN222778)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 54--CARGO BED COVERS (CBC)
SOL DAAN02-98-R-2029
DUE 101398
POC Contract Specialist ED LAVIGNE (508) 233-4367 (Site Code
DAAN02)
DESC: The U.S. Army Soldier Systems Command (SSCOM) has a requirement
for the procurement of a Type I Cargo Bed Cover (CBC) (1 1/4
Ton High Mobility Multi-Purpose Wheeled Vehicle), and a Type
II CBC (1 1/2 Ton Cargo Trailer, M105A2). The Government may
award one contract (for both variants) or two contracts (one
for each variant), utilizing the best value concept, of a Firm-Fixed-Price/Requirements
contract consisting of a Basic Ordering Period with four Optional
Ordering Periods, not to exceed 60 months. The Basic Ordering
Period will consist of an estimated quantity of 50 Low Rate
Initial Production (LRIP) units, of each variant, for First
Article Testing and Field Evaluation. Each Optional Ordering
period will consist of an estimated quantity of 480 CBCs for
each variant. This acquisition will be conducted on a full
and open competitive basis; however, it will include Small
and Small Disadvantaged Business Subcontracting Goals. NOTICE:
In accordance with Federal Acquisition Regulation (FAR) Part
15.202- ADVISORY MULTI-STEP PROCESS, the Government invites
potential Offerors to submit a concept paper, limited to 5
pages in length, describing their technical concept (proposed
design, type of material, approach in meeting the performance
specification, and design verification approach and capabilities);
projected unit price for the CBC for the basic ordering period
and production (supporting cost/pricing data is not required
or desired); and the projected delivery schedule in terms of
capability of producing the minimum and maximum number of CBCs
per month with the anticipated lead time. The Performance Specifications
will be posted on the SSCOM Homepage on or about July 24, 1998.
No hard copies will be mailed. The Government will evaluate
all concept papers submitted and provide a written response
to the Offeror within 10 days of receipt of the concept paper.
The Government may also conduct one-on-one meetings with those
offerors who submitted a concept paper. The purpose of this
process will be to inform potential Offerors whether or not
the Government believes they will be a viable competitor in
this acquisition and the reasons for that opinion. This process
will not preclude offerors from participating in the acquisition.
Concept papers will be accepted until August 24, 1998. In accordance
with FAR Part 5.102(a)(7) all documents (Draft RFP, amendments,
Final RFP, etc.) associated with this acquisition will be released
via the SSCOM Homepage. No hard copies will be provided. A
Draft Request For Proposals (RFP) will be posted on the SSCOM
Homepage on or about August 7, 1998. The Final RFP will be
posted on the SSCOM Homepage on or about September 11, 1998
with a closing date of October 13, 1998. Firms will not be
reimbursed for any costs associated with the concept paper
and or proposal preparation. The applicable SIC Code for this
acquisition is 3429. The SSCOM Homepage is located at http://www-sscom.army.mil/acquisition/index.html.
E-mail address for Edward C. Lavigne, Contract Specialist,
is "elavigne@natick-amed02.army.mil."
CITE: (I-195 SN222936)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 54--PREFABRICATED STRUCTURES "CABIN KITS", QUANTITY
2 KITS
SOL 1422L953-Q98-5064
DUE 081498
POC H. Maria Luis, Contracting Officer Ph (907) 267-1306, Fax
(907)-267-1434
DESC: This is a resolicitation for cabin kits which were previously
advertised as Request for Quote #L953-RFQ8-2002 and canceled.
The new solicitation number is 1422L953-Q98-5064. This solicitation
is issued in accordance with FAR Part 12, Commercial Items.
The SIC Code is 2452. If you are interested in quoting and
would like to request a package, please fax your name, address,
phone and fax number to (907) 267-1434 Attn: H. Maria Luis.
Bid packages will be available on 30 July 98. Quotes will be
due on 14 August 98.
CITE: (W-195 SN222974)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONST
SOL SP056098QDP29
DUE 073198
POC KO NAME: Diane Falicki, WAA13, 215-697-4003, BUYER: Same
DESC: PR-NO: YPI98188000645 NSN 5530-00-128-4981, plywood, const;
I/A/W A-A-55057A, type A (PS1-95) Grade: B-C ext Size: 3/4"
(23/32) X 48" X 96". Full and open competition apply 10 -sh
del to Song Tan City Rok 96278-2060 del by 23 Jul 98. PR-NO:
YPI98188000647 NSN 5530-00-128-5531, plywood, const; I/A/W
A-A-55057A, type A (PS1-95) Grade A-B int/ext Size: 3/4" X
48" X 96". Full and open competition apply 1,120 -sh del to
Pusan Korea Ks del by 26 Sep 98. PR-NO: YPI98190000464 NSN
5530-00-129-7833, plywood, const; I/A/W A-A-55057A, type A
(PS1-95) Grade: A-C ext Size: 3/4" (23/32") X 48" X 96". 19
-sh del to Kimhae City Rok 96214 del by 17 Jul 98. PR-No: YPI98188000649
NSN 5530-00-129-7833, plywood, const; I/A/W A-A-55057A, type
A (PS1-95) Grade: A-C ext Size: 3/4" (23/32") X 48" X 96".
30 -sh del to Song Jong NI Kwangju City Rok del by 11 Jul 98.
PR-NO: YPI98190000463 NSN 5530-00-129-7833, plywood, const;
I/A/W A-A-55057A, type A (PS1-95) Grade: A-C ext Size: 3/4"
(23/32") X 48" X 96" . 25 -sh del to Kimhae City Rok 96214
del by 17 Jul 98. PR-NO: YPI98187001798 NSN 5530-00-128-4061,
plywood, const; I/A/W A-A-55057A, type A (PS1-95) Grade: A-D
int. Size: 3/4" (23/32) X 48" X 96". Full and open competition
apply 310 -sh del to Pusan Korea Ks del by 26 Jul 98. Specs:
Refer to inidividual Pids. Predominant Mater: Plywood. Primary
Qty: 10. Delivery Schedule: 30 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-195 SN222658)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 56--BUILDING MATERIALS & CONSTRUCTION (PLASTER, JOINT
TAPE AND WEATHER STRIP)
SOL 7FXI-T6-98-5635-S
DUE 041498
POC Helen Carter, Contracting Officer (817)978-3517
DESC: This Modification is for correction of an Award Notice
that went out 7/13/98. Contract No: GS-07F-H0002-Award Notice
was issued with the wrong Contractor's name. Contract was awarded
to S.E.C. Supply, 6910 27th St. W., Unit A Tacoma, WA 98466-5213.
CITE: (W-194 SN222361)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 193rd Special Operations Wing (PAANG) LS/LGC, 79 Mustang
Alley, Harrisburg International Airport, Middletown, PA 17057-5079
SUBJECT: 56--PROVIDE WEARING, BCBC ASPHALT AND TACK COAT MATERIALS
SOL DAHA3698Q3005
DUE 082798
POC Contracting Officer ,MSgt Charles R. Bishop (717) 948-2360
DESC: Provide the following supply items: Wearing asphalt -ID2,approximately
640 tons, BCBC asphalt, approximately 879 tons,and tack coat
material, approximately 1299 gallons. Wearing asphalt and BCBC
asphalt will be deliverd to 201st RHF located at Fort Indiantown
Gap, Annville, PA Tack coat material will be picked up by the
Air National Guard unit. Estimated price range is between $25,000
and $50,000. Solicitations will be available o/a 31 Jul 98.
One solicitation package will be available to each contractor.
Only written or faxed requests will be honored. The fax number
is (717)948-2561. The Standard Classification Code is 2951.

CITE: (W-195 SN222702)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,COMMUNICATI
SOL N0038398QB242
DUE 081998
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Dennis A Murphy, 0231, (215)697-2559
DESC: NSN 7R-5895-01-397-8046-CS, Ref Nr 8912370-505, Qty 9 AY,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
DRWGS/SPECS NOT AVAILABLE, See Note 22 (ACAVI0710018-048)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-194 SN222428)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--PROCESSOR, RADAR DATA
SOL DAAH01-98-R-0148
DUE 082798
POC AMSAM-AC-ML-AC, Ellen Daniel Contracting Officer, 256-842-6021.
DESC: NSN 5840-01-349-4480, TPN 8205276G1 for a quantity of 5
each. In addition this proposed acquisition has an option requirement
for a quantity of one (1) each. Destinations to be furnished.
Delivery schedule 100 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. RFP will be issued to Lockheed
Martin Corporation, Lockheed Martin Ocean Radar and Electronics
Parkway Building 7, P.O. Box 4840, Syracuse, NY 13222-4840.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number
205-842-6302. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-194 SN222461)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, ATTN: AMSEL-ACCA-D-AU(SMS),
Bldg. 1208W., Fort Monmouth, New Jersey 07703-5008
SUBJECT: 58--CONTROL FREQUENCY SELECTOR
SOL DAAB07-98-B-R048
DUE 082798
POC Point of Contact - Susan M. Showler, Contract Specialist,
732-532-1120. Contracting Officer - Edward F. Schindel, 732-532-1532.
FAX No. (732) 532-5954
DESC: NSN: 5895-00-892-3343 CONTROL FREQUENCY SELECTOR, CECOM
Drawing No. SM-D-415151, Quantity 550 each with 200% option.
Delivery of 550 units to New Cumberland, PA. This proposed
procurement is 100% Small Business Set Aside. Most recent representative
Unit Price was $275.00 for 527 units awarded 96 Oct 22. Contractors
are required to submit their written (letter, fax, email) request
for the CD ROM containing drawings and shall be required to
submit their proposal/bid by the closing date of the solicitation,
27 Aug 98. Notification of Closing Time and Place of Bid Opening
shall be contained in the solicitation. The Government provides
this data without assuming responsibility for its accuracy
or any conclusion or interpretation which may be drawn from
this data. The data is provided solely for information purposes
and should not be relied upon as a basis for preparation of
an offer. The solicitation may include more detailed information
concerning price history. 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: showler@doim6.monmouth.army.mil or schindel@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-194 SN222507)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 58--RADIO FREQUENCY EQUIPMENT
SOL DAJA22-98-Q-0946
DUE 072998
POC Emilce Hessler, Tel: 011-49-611-816-2222
DESC: 1. 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. 2. The Wiesbaden Regional Contracting Center,
Germany, intends to award a firm fixed price contract on other
than full and open competition basis. A sole source contract
is proposed with SAVI Technology, Mountain View, California.
The 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 97-3.
3. The solicitation schedule is as follows: 0001: SAVI Fixed
Interrogators, v 3.0, 6 ea. 0002: SAVI Retriever (CS-1010MU),
6 ea. 0003: SAVI RF Tripod, 6 ea. 0004: SAVI Active Hand Held
RFID Int., 8 ea. 0005: Rechargeable Batteries for HHI, 8 ea.
0006: Battery Charger (HHI), 8 ea. 0007: SAVI Mounting Kit
(SRA 1001), 10 ea. 0008: SAVI Tag Docking Station, 4 ea. 0009:
SAVI RF Tags v 410, 200 ea. 0010: SAVI RF Links (RFR-200),
4 ea. Delivery time for equipment is 30 days A.R.O. to Mannheim,
Germany, Commercial Shipment, FOB Destination. 4. The following
provisions apply: a) 52.212-1, Intructions to Offerors-Commercial
Items. b) 52.212-3, Offeror Representations and Certifications-Commercial
Items, Offerors shall include a completed copy of this provision.
c) 52.212-4, Contract Terms and Conditions-Commercial Items.
d) 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. In addition,
the following FAR Clauses at paragraph (b) of FAR Clause 52.212-5
are incorporated into this solicitation: 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), 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), 52.225-18,
European Union Sanction for End Products (E.O. 12849). 5.
Offers shall be submitted by telefax or e-mail to the following
numbers/e-mail address: 011-49-611-816-2197 or 2198. E-mail:
hesslere@rcc.wbn.usacce.army.mil. Offers shall be received
not later than 29 July 1998 at 1400 hrs CET. For further information,
contact Emilce Hessler, Contract Specialist, Tel: 011-49-611-816-2222.
CITE: (W-195 SN222615)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 58--DIGITAL INTERROGATOR SET
SOL N00019-98-C-0156
POC Contact, Lenita Ahmadi, Phone (301) 757-6516
DESC: The Naval Air Systems Command intends to contract with
GEC Marconi Hazeltine, Electronics Systems Division , 450 E.
Pulaski Road, Greenlawn New York 11740-1606 to acquire five
(5) additional first article Digital Interrogators (DI) for
shipboard use, associated data and logistical support under
contract N00019-98-C-0156. This procurement is pursuant to
the authority at 10 U.S.C. 2304 (c) (1), sole source . The
DI is an AIMS MK XII Product Improvement Effort. It will be
a functional replacement with full backward compatibility with
all AN/UPX-25(V) Configurations and all AN/UPX-27 installations.
See note 22 - NAVAIR Synopsis No. 50029-98.
EMAILADD: ahmadilr.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-195 SN222663)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--CONTROL, AUDIO, 5895-01-275-5658
SOL SP0970-98-Q-1137
DUE 072998
POC Buyer-Ronda Terry (614)692-8515
DESC: PR NO. YPE98161000407, NSN 5895-01-275-5658. Approved Sources:
Smith Industries (35351) P/N 168732-01-01; Lows Enterprise
(1DL96) P/N 168732-01-01. Set-Aside type: Unrestricted. Other
than full and open competition. No data is available. Products
offered clause applies. The alternate offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation. Various increments solicited:
5 to 9; 10 to 14; 15 to 19; 20 to 24; 25 to 34; 35 to 49.
Quantity 25 each to be delivered 90 days after the date of
the order. Contracting Officer: Thomas Comeans (614)692-8508.
All responsible sources may submit a quote which shall be considered.

LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-195 SN222738)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 58--DESKTOP PROJECTOR
SOL DADA10-98-Q-0522
DUE 072998
POC Purchasing Agent Donna Dechert (210) 221-4061 (Site Code
DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with the additional information included
in this notice. Solicitation number is DADA10-98-Q-0522 and
is issued as a Request for Quotes (RFQ). Standard Industrial
Code (SIC) is 3861. The Government intends to award a contract
for the following brand name Proxima Multimedia Projectors,
Or Equal. Quantity is 40 each, Model 5800, Projector, Desktop,
includes wireless remote control, two AA batteries, US,UK and
European power cords, product documentation, lens cap, computer
video cable, computer mini-plug to mini-plug audio cable, mac
adapter, pc control cable, PS/2 control cable, ADB control
cable, AV cable, and S-Video cable. Pricing shall be FOB Destination.
All products offered other than that specifically referenced
brand name will be required to meet the needs of the Government
in essentially the same manner as the brand name product. Specifications
of or equal products must be provided at time of bid. The commercial
item FAR clauses and provisions applicable to this requirement
are 52.212-1, 52.212-2, 52.212-3, 52.212-4, and 52.212-5. The
FAR clauses are on the Internet at: http://www.arnet.gov/far
http://farsite.hill.af.mil http://www.dtic.mil/dfars All products
required on this solicitation shall be shipped to New WAMC,
Building 4-2817 Reilly Road, Fort Bragg, NC 28307-5000. Quotes
must be received not later than 4:30 PM on 29 Jul 98. Offerors
shall mail quotes to Medcom Contracting Center, Building 4197,
2107 17th Street, ATTN: Donna Dechert, Fort Sam Houston, TX
78234-5015. Quotes received after the date and time stipulated
may not be accepted. For information regarding this solicitation,
contact Donna Dechert, (210) 221-4061.
CITE: (I-195 SN222916)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ CPSG/RMK; 230 Hall Blvd, Suite 114; San Antonio TX
78243-7056
SUBJECT: 58--PARTS KIT
SOL F19628-98-R-72116
DUE 073198
POC Paul Hardin, 210-977-3159
DESC: Item 0001, 1 ea, NSN: 5811-ND-005-361J, P/N SP-5135, Parts
kit for antenna retrofit. Size: Various, Pred matl: Various.
Application: MASS Program. Delivery: 30-Sep-98. Destination:
FD7030, Kelly AFB TX. Government furnished drawings & specifications
are not available. See Note(s) 22, 26.
LINKURL: N/A
LINKDESC:
EMAILADD: jhardin@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-195 SN222937)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 58--SOLE SOURCE: COMMUNICATION RADIOS FOR TEST UNDER
MILITARY OPERATIONS URBAN TERRAIN - ADVANCED CONCEPT TECHNOLOGY
DEMONSTRATION (MOUT - ACTD)
SOL W13G07-8191-6009
POC Purchasing Agent JEFFREY BALDWIN (508) 233-5920 (Site Code
DAAN02)
DESC: The U.S. Army Soldier Systems Command (SSCOM) has a requirement
to test specific communication radios for potential inclusion
in the joint Army/Marine Corps Military Operations Urban Terrain
- Advanced Concept Technology Demonstration (MOUT-ACTD) Program.
In addition to radios already synopsized in the CBD, the Ericsson
MRK UHF radio has been chosen, after careful consideration
of available radios in the marketplace, because of its expected
capability to meet certain MOUT-unique performance requirements.
A quantity of 16 units will be procured. Under this program
radios will be looked at again in the 6th Army Experiment planned
for May of next year. In order to be considered for the 6th
Army product qualification evaluations and subsequent Experiment,
please send a list of all radios and necessary accessories
that meet the MOUT ACTD requirements and any technical information
including performance test reports to: CECOM RDED, Attn: AMSEL-RD-ST-WL-WI
(Bing Mak), Ft. Monmouth, NJ, 07703-5000. This announcement
constitutes the final announcement that will be made for these
radio types. Should any companies submit information on another
radio that warrants consideration, the Army intends to procure
test quantities of those items. Please send information no
later than 15 October 1998. Mr. Bing Mak can be reached at
(732) 532-0456. Additional information about the MOUT program
requirements can be found at the MOUT website: yorktown.dc.isx.com/mout/index.html.
Anyone wishing to inquire about this announcement further should
contact Jeff Baldwin, for contractual matters, at (508) 233-5920
or E-mail jbaldwin@natick-amed02.army.mil. Technical questions
can be directed to David Querim at (508) 233-4313 or E-mail
dquerim@natick-amed02.army.mil. Responses to this announcement
shall be made no later than 27 July 1998.
CITE: (I-195 SN222932)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--FIBER OPTIC SWITCHES
SOL N00178-99-R-2001
POC Nancy A. Paulisch, Code SD 125, (540) 653-7942
DESC: The Dahlgren Division, Naval Surface Warfare Center, intends
to award a Firm Fixed Price Indefinite Delivery/Indefinite
Quantity to Astarte Fiber Networks, Inc. for fiber optic switches.
Astarte is the only manufacturer that can meet the Governments
real time requirements. The contract will be for a minimum
quantity of one switch and a maximum quantity of forty five
switches with a three year period of performance. The required
switches are the only switches which can meet the Government=s
real time simulation requirements, which include the following
specifications: no optical to electrical conversions, any port
to any port connectivity, 100 percent non-blocking signal throughput,
99 percent of connections less than or equal to 2.0dB and 1.0
percent of connections less than or equal to 2.5dB, less than
50 dB crosstalk, bi-directional transmission, simultaneous
multi-wavelength capability, load sharing redundant power supplies,
and remote terminal, pc and local control. In addition the
switch shall interface with a minimum of 72 fiber paths and
shall be configured for use with 62.5 micron multimode fiber
optic cable with either "SC" or "ST" style connectors. This
procurement also includes on-site installation and integration
of all supplied hardware and software plus one year on-site
warranty and requires delivery 120 days from date of award.
Numbered Note 22. NSWCDD, Dahlgren Laboratory Procurement
Division is implementing Electronic Commerce (EC) in the acquisition
area. Therefore no hard copies will be provided. 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 accessing the
CCR Web site at http://www.acq.osd.mil/ec or via dial up modem
at (614) 692-6788, (USER ID ccrpub; PASSWORD: pub2ccri). Any
certified value added network (VAN) can be used for registration.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1-800-334-3414.
LINKURL: http: proc_div.navy.mil supply
LINKDESC:
EMAILADD: afranci@nswc.navy.mil
EMAILDESC:
CITE: (W-194 SN222355)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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--DIAPHRAGM, MICROPHONE
SOL SP0970-98-Q-A384
DUE 081298
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): YPE98167000301 NSN: 5965-01-260-8701. Noun.:
Diaphragm, Microphone. Size, Dimensions, or Form, Fit or Function:
Various Increments Solicited: From: To: 25856 - 49999 50000
- 74999 75000 - 99999 Current quantity: 25855 Destination(s):
sw3100. Delivery Schedule: Deliver entire quantity within
90 days ADO. All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
____1, ____ 2, ____ 8, ____ 9, ____12, ____13, ____ 22, ____
23, ____ 24, _____25, _x__26. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This
solicitation is not available until 15 days after published
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 (1). Approved
sources is/are: (55799) P/N 305374 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. Contracting Officer is Michael G. Lyons,
(614) 692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-194 SN222377)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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 N0010498T2433
DUE 082898
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)605-7456, Fax, (215)605-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 7H-5998-01-432-3487, SPEC NR TDP VER 002, Ref Nr 937E343G1,
Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA (ACNSPCC0710019-044)
CITE: (I-194 SN222438)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--ANTENNA MAST, P/O AN/GRO-27, PART NO. MM-714, NSN:5985-01-309-2767,
QTY-10
SOL DAAB07-98-Q-R621
DUE 072898
POC Point of Contact - Raymond Molitoris, Contract Specialist,
732-427-1615. Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: solicitation DAAB07-98-Q-R621 is hereby cancelled due to
an alternate Supply Method used.
EMAILADD: moltori@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-194 SN222475)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42610-98-Q-03193
DUE 082498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 5998-00-498-7685AH P/N: 67096-401-21, CPC
consisting of ceramic board containing 3 diodes 1 transistor
1 capacitor 1 dissipator screened on resistor assemble and
fabricate per AA0113 -049 and AP034-00005-0001 fig A 6280 HCI.
32ea. Applicable to: Lgm30g. Destn: Hill Air Force Base, Ut
84056-5816. Delivery: 02 Aug 99 32 ea The approximate issue/response
date will be 03 Aug 98. The anticipated award date will be
24 Aug 98. Written procedure will be used for this solicitation.
To: Boeing North America Inc, Anaheim CA. 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-195 SN222621)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMBLY
SOL F04606-98-Q-42255
DUE 080398
POC For copy, contact the info office indicated., For additional
information contact Walter.5aw/Pkl-1/[916]643-1258
DESC: Item 0001 NSN 5998-01-111-9818ZA P/N: 226102G1, 1ea. Applicable
to: An/Fsq-114. Destn: Hill AFB, UT. Delivery: 01 Sep 98 1
ea For copy, contact the info office indicated. for additional
information contact Gary Walter/5AW/PKL-1/(916) 643-1258 or
FAX (916) 643-0203. The approximate issue/response date will
be 13 Jul 98. The anticipated award date will be 07 Aug 98.
Written procedure will be used for this solicitation. To: Raytheon
Optical Systems Inc, Danbury Ct 06810 7589. To:, . No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
CITE: (I-195 SN222630)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMBLY
SOL F04606-98-Q-42256
DUE 080398
POC For copy, contact the info office indicated., For additional
information contact Walter.5aw/Pkl-1/[916]643-1258
DESC: Item 0001 NSN 5998-01-112-2732ZA P/N: 226138G1, 2ea. Applicable
to: An/Fsq-114. Destn: Hill AFB, UT. Delivery: 01 Sep 98 2
ea For copy, contact the information office indicated. for
additional information contact Gary Walter/5AW/PKL-1/(916)643-1258
or Fax (916) 643-0203. The approximate issue/response date
will be 13 Jul 98. The anticipated award date will be 07 Aug
98. Written procedure will be used for this solicitation. To:
Raytheon Optical Systems Inc, Danbury Ct 06810 7589. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
CITE: (I-195 SN222631)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--ELECTRICAL DUMMY LOAD
SOL SP0970-98-Q-A-358
DUE 081298
POC Buyer-Kris Durr(614)692-8584
DESC: PR NO. YPE98042000490 NSN: 5985-00-135-2900. @Frequency
range rating 0.000 to 4000.000 Megahertz. @Power rating 400.000
Watts average. @Impedance rating in Ohms 50.0 Nominal. Approved
Sources: Sierra Measurements Inc.(61364) P/N 713-0065-020;
Advanced Technical Materials Inc.(0R8N4) P/N 713-0065-020;
RME Filters Inc.(0S2B1) P/N RME-U-0190; Rockwell Collins Inc.(13499)
P/N 713-0065-020; Joslyn Electronic Systems Corp(23663) P/N
460A400FN; and Microwave Filter Co Inc.(27834) P/N 5551-020.
Set-aside type: Total Small Business Set-Aside. Other than
full and open competition, part numbered item. Products offered
clause applies. No data available. The alternate offeror is
required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicited: 1 thru 30, 31 thru 60, 61 thru 90, 91
thru 120. Quantity: 65 ea. to be delivered within 60 days after
date of order to Mechanicsburgh, PA. Contracting Officer: Jerry
Bezanson(614)692-8569. All responsible sources may submit a
quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-195 SN222746)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--HEADSET-MICROPHONE
SOL SP0970-98-Q-A385
DUE 081398
POC Buyer-Mike Koster (614) 692-7975
DESC: PR NO(s): YPE98177000452 NSN: 5965-01-204-8505 Noun.:
Headset-Microphone Size, Dimensions, or Form, Fit or Function:
Earphone element type dynamic - earphone quantity 2 - earphone
impedance rating 22.5 ohms nominal - microphone element type
dynamic Type number: M87819/1-01 Spec Number: MIL-PRF-87819A
QPL Number: QPL-87819-4 Various Increments Solicited:
From: To: 500 - 874; 875 - 999; 1000 - 1500. Current
Pr Quantity: 875 Destination(s): SW3100. Delivery Schedule:
Deliver entire quantity within 90 days ADO. All responsible
sources may submit an offer/quote which shall be considered.
The following notes are applicable: _x__1, ____ 2, ____
8, _x__ 9, ____12, ____13, ____ 22, _x__ 23, ____ 24, _____25,
_x__26. This solicitation is available on the Internet at
http://www.dscc.dla.mil/b/rfq_search.html. Fax requests for
copies of this solicitation will not be accepted. The Small
Business size standard is 750 employees. This solicitation
is not available until 15 days after published in the CBD.
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. Contracting Officer is
Michael G. Lyons, (614) 692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-195 SN222779)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--MODULE, VOLTAGE TRIPLER (MICROCIRCUIT, LINEAR)
SOL SP096098RA041
DUE 081798
POC Buyer - Kathy Gooley (614) 692-7488
DESC: PR NO: YPE98043000011; NSN: 5962-01-168-6697 Solicitation
No.: SPO960-98-R-A041 Buyer's Name: KATHY GOOLEY PCCAADH,
6927488; CO Name: LUCHANNA DIX, 6927464 Approved Sources:
35351 P/N 163405-01, 14099 P/N SCMA10809, 12294 P/N TSK-535-002.
ALTERNATE OFFERS MUST COMPLETE FIRST ARTICLE TESTING. SEE SOLICITATION
FOR FAT REQUIREMENTS. Size, Dimensions or other form, fit
or function description: NO ADDITIONAL DESCRIPTIVE DATA AVAILABLE.
Complete, unrestricted data package available. Note 26 of
CBD applies. Various Increments Solicited: 1 thru 9/10 thru
24/25 thru 49. Quantity 4 each to be delivery to Richmond
VA. Set-aside Type: Unrestricted (No preference) Sze Standard:
500 Complete drawings available. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
This solicitation is not available until 7/31/98. All responsible
sources may submit a quotation which shall be considered.

LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-195 SN222798)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ELECTRON TUBE
SOL SP0960-98-Q-A308
DUE 080598
POC Rene' Peterson, 614-692-7417; Jeff Walker, Contracting Officer,
614-692-7414
DESC: NSN 5960-01-299-4566; Electron Tube, EEV Ltd (K0442) p/n
P8218A/2; Burle Industries Inc. (0BMR4) p/n 4503A-05; Image
Devices Inc. (0C6J3) p/n 1348-3, Raytheon TI Systems (96214)
P/N 755899-3. This solicitation is cancelled in its entirety.
No award will be made from this solicitation.
CITE: (W-195 SN222804)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-195 SN222830)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--EARPHONE ELEMENT
SOL SP0970-98-Q-A386
DUE 081398
POC Buyer-Mike Koster (614) 692-7975
DESC: PR NO(s): YPE98148000463 NSN: 5965-00-933-6897 Noun.:
Earphone element. Size, Dimensions, or Form, Fit or Function:
Earphone element type: dynamic; Body style: 3 earphone element,
circular; impedance rating in ohms: 1000.0 nominal. Various
Increments Solicited: 9887-9999; 10000-14999; 15000-19999;
Current PR Quantity: 9886. Destination(s): FMS. Delivery
Schedule: Deliver entire quantity within 100 days ADO. All
responsible sources may submit an offer/quote which shall be
considered. The following notes are applicable: _x__1, ____
2, ____ 8, ____ 9, ____12, ____13, ____ 22, ____ 23, ____ 24,
_____25, _x__26. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. Fax requests
for copies of this solicitation will not be accepted. The
Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published 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 (1). Approved
sources are: (15788) P/N SM-C-544262; (16575) P/N SM-C-544262;
(33708) P/N SM-C-544262; (59369) P/N 7000-CA. Conditions
for evaluation and acceptance of offers for part numbered items
- Inadequate Data. 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.
Contracting Officer is Michael G. Lyons, (614) 692-8725.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-195 SN222850)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-195 SN222874)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN222965)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--SEMIAUTOMATIC INTEGRATED CIRCUIT PROBE SYSTEM
SOL N00164-98-R-0119
DUE 082898
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires one semiautomatic integrated circuit
probe system in accordance with an NSWC Crane performance specification.
The system shall consist of a prober base assembly, optical
subsystem, remote control probeheads, system computer, vibration
isolation subsystem, and thermal chuck subsystem. The wafer
stage shall have a DC motor-driven programmable movement (X,
Y, Z and Theta). The optical subsystem shall consist of a motorized
microscope movement (X,Y,Z), motorized focus, motorized objective
turret, color CCD TV camera, minimum 20 inch VGTA monitor,
optical microscope, and multiple wavelength laser for passivation
and metalization removal. The vibration subsystem shall provide
vertical and horizontal damping of vibration to enable submicron
probing of integrated circuits. The thermal chuck system must
allow frost-free probing from 65 degrees C to +400 degrees
C for wafers or packaged IC's. Contractor installation, training
of Government employees, and options for out-year maintenance
will be included. Delivery is required FOB Crane, IN within
120 days after contract award. Final inspection and acceptance
will be at destination. The procurement will be structured
for a greatest value award, considering price, price-related
factors, and past performance. The proposed contract is 100%
set aside for small business concerns. The applicable SIC Code
is 3674 and the size standard is 500 employees. In order to
be placed on the source list for this procurement, please send
a fax to Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422,
fax 812-854-5666 or send a request via e-mail to quillen_h@crane.navy.mil(e-mail
is preferred). The solicitation will be posted on the NSWC
Crane web site at http://www.crane.navy.mil/Supply/fs_acq.htm;
no hardcopies will be mailed. The solicitation is expected
to be posted on or about 31 July 1998. All responsible sources
may submit an offer that will be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-195 SN222995)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 59--REPAIR OF VARIOUS COMPONENTS OF THE CONTROL CONSOLE
EQUIPMENT (3 ITEMS)
SOL DTCG40-98-Q-70015
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
410-762-6483 James McGuirk, Contracting Officer, 410-762-6486,
Telefax (410) 762-6008
DESC: 59 - 1) 5998-01-282-5745, PCB Assembly, Inverter/Timer
PSU, Vosper Thornycroft P/N 1750104-1, quantity 16 each, 2)
5998-01-356-9339, Circuit Card Assembly, Actuator, Lever Logic,
CCA, End Item: Shaft Controller, P/N FD8812V, Vosper Thronycroft
(U.K.) Ltd. P/N e0100201C, New Bury Diesel, P/N AG 6297/SD
for the 110' WPB, quantity 5 each, 3) 5998-01-386-2710, Circuit
Card Assembly, Motherboard Assy w/four Childboards, P/N DA6199221V,
DD429901V Vosper Thornycroft (U.K.) Ltd. P/N DD80221, quantity
4 each. *NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE
AVAILABLE FROM THIS AGENCY. Delivery shall be F.O.B. Destination,
270/330 days form ARO to USCG Engineering Logistics Center,
Warehouse Annex, 6751 Alexandria Bell Drive, Columbia, MD 21046-2102.
It is anticipated that a non-competitive sole source solicitation
will be issued to Chand Corporation, 157 Highway 654, Mathews,
LA 70375 under authority of 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302(1) unless additional sources are located. All
responsible and responsive sources are invited to express their
interest and ability to repair the above described items, via
fax in writing, to Mrs. Catherine Baskin not later than 24
July 1998. All respondents will receive a copy of the Request
for Quotation and have the opportunity to submit a quote which
will be cosidered by this agency. Attention: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note 22 (AC0713020-01)
CITE: (I-194 SN222410)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 59--REPAIR OF VARIOUS COMPONENTS OF THE POLAR CONSOLE
AND MCAMS ENGINEERING CONTROL CENTER CONSOLE EQUIPMENT (6 ITEMS)
SOL DTCG40-98-Q-70014
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
410-762-6483 James McGuirk, Contracting Officer, 410-762-6486,
Telefax (410) 762-6008
DESC: 59 - 1) 5998-01-393-5740, Universal Micorcontroller CCA,
P/N 4710A7610-301, quantity 3 each, 2) 5998-01-393-9350, VME
Processor, 68020 CPU, P/N 6800A1010-101, quantity 2 each, 3)
5999-01-168-3390, Dual 16 Point I/O Frame, PC Board, quantity
12 each, 4) 5999-01-169-4380, Analog Input Multiplexer, PC
Board, quantity 12 each, 5) 5999-01-169-4385, Relay/Lamp Driver
Output, PC Board, P/N 4900A5220-1, quantity 8 each, and 6)
6130-01-393-9351, Power SUpply LSR-58-24 Modified, P/N 4910P90003-15,
quantity 1 each. *NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS
ARE AVAILABLE FROM THIS AGENCY. Delivery shall be F.O.B. Destination,
60/90 days ARO to USCG Engineering Logistics Center, Warehouse
Annex, 6751 Alexandria Bell Drive, Columbia, MD 21046-2102.
It is anticipated that a non-competitive sole source solicitation
will be issued to Tano Automation, Inc., 3501 Jourdan Rd.,
New Orleans, LA 70126 under authority of 10 U.S.C. 2304(c)(1)
as implemented by FAR 6.302(1) unless additional sources are
located. All responsible and responsive sources are invited
to express their interest and ability to repair the above described
item, via fax in writing, to Mrs. Catherine Baskin not later
than 24 July 1998. All respondents will receive a copy of the
Request for Quotation and have the opportunity to submit a
quote which will be considered by this agency. Attention: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. See Note
22 (AC0713020-02)
CITE: (I-194 SN222411)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010498T5601
DUE 082898
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)605-7456, Fax, (215)605-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 7G-6130-01-421-6360-VN, SPEC NR TDP VER 001, Ref Nr
7507800, Qty 1 EA, Deliver to Supship Groton Groton CT (ACNSPCC0710019-045)
CITE: (I-194 SN222439)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Property and Fiscal Office, Guam, Fort
Juan Muna, Contracting Division, 622 East Harmon Industrial
Park Road, Tamuning, Guam 96911-4421
SUBJECT: 61--300 KW DIESEL GENERATOR
SOL DAHA74-98-B-0002
DUE 073098
POC CPT Pascual T. Artero (671)735-4008/4196
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 inculded in this
notice. This accouncement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This solicatation is issued as an Invitation
for Bid (IFB). All incorparated provisions and clauses are
those in effect through Federal Acquisition Circulation 97-05.
Line Item 0001: Services Non-personal: To provide and install
a 300 KW diesel generator at the USPFO site at Barrigada, Guam.
The generator shall be equipped with outdoor enclosure; sound
attenuated - min 85 dB; copon coated radiator with rust inhibitor;
600 gallon fuel tank double wall factory installed at the base
of unit; engine speed of 1800 RPM turbo charged, 24V battery
with auto changer (2-4 AMPS); analog or electronic control
panel with volts, amperes, water temp, oil pressure switch
manual start/shut down; 1000 AMPS circuit breaker; exhaust
duct with 20 GA galvanized metal extending to outside of building;
extend exhaust pipe muffler to vent outside of building; concrete
pad (3000 PSI) (12"D x 10'0"W x 16'0"L) w/ #4 rebars @ 12"
O.C. Inter connecting electrical conduits shall be PVC concrete
encased and aluminum for exposed area. Contractor shall submit
shop drawings and equipment catalogs for approval. Contractor
must coordinate with Guam Power Authority, Guam Enviromental
Protection Agency and other government agencies to meet regulatory
requirements. Contractor shall have experience in the installation
of emergency generators, and shall have a licensed master electrician.
Contractor shall remove all debris and material and dispose
of properly. The following clauses apply to this acquisition:
52.212-1 Evaluation-Commercial Items; 52.212-2 Evaluation-
Commercial Items; 52.212-4 Contract Terms and Conditions-Commercial
Items; 52.212-5 Contracts and Terms Required to Implement Statues
or Executive Orders-Commercial Items; 52.222-41 Service Contract
Act of 1965, as amended; 52.225-3 Buy American Act-Supplies;
52.232-8 Discounts for Prompt Payment; 52.232-34 Optional Information
for Electronic Funds Transfer Payment; 52.237-1 Site Visit.
Offerors must include with their offers a completed copy of
the provision of FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items. Awards will be based on the
lowest priced, responsive offer from a responsible contractor.
Contractor shall inspect project site before bid submittal.
A site visit will be conducted on 22 July 1998 at 9:00 a.m.,
local time. All prospective bidders will meet at the USPFO
building. Offers are due by 3:00 p.m. local time, 30 July 1998.
Offers may be submitted to the point of contact identified
above. Further information regarding this solocitation may
be directed to the point of contact identified above.
CITE: (W-195 SN222613)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--CABLE ASSY
SOL F42620-98-Q-63328
DUE 082498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6150-01-408-0815WF P/N: 601825-02, P/N 7-10345
Provides electrical to video connections. 32ea. Applicable
to: F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
30 Oct 98 32 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 03 Aug 98. The
anticipated award date will be 24 Aug 98. Written procedure
will be used for this solicitation. To: Labarge Electronics,
Joplin Mo 64802-1210. To: Revere Corp of America, Wallingford
CT. 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-195 SN222624)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-98-QH647
DUE 081998
POC Elaine Lee/ZY282/804-279-4549, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135-01-137-3157, YPG98155000318,
Battery Assembly, Lithium Carbon Monofluoride, Sealed Cells.
The Boeing Co., CAGE 81205, Part# 232-30024-10, or Eagle-Picher
Industries Inc., CAGE 81855, Part# MAP-9046. E/I Application:
NTIK, AN/DKQ-7 Trans/Receiver for AGM-86B Air Launch Cruise
Missle. D.O.T. Class - Flammable Solid. Shipping Name - Lithium
Battery. Label - Flammable solid and dangerous when wet. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Primary
quantity is 3. Delivery schedule is 180 DARO. Unrestricted.
Critical application item. The contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-195 SN222845)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-98-QH647
DUE 081998
POC Elaine Lee/ZY282/804-279-4549, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135-01-137-3157, YPG98155000318,
Battery Assembly, Lithium Carbon Monofluoride, Sealed Cells.
The Boeing Co., CAGE 81205, Part# 232-30024-10, or Eagle-Picher
Industries Inc., CAGE 81855, Part# MAP-9046. E/I Application:
NTIK, AN/DKQ-7 Trans/Receiver for AGM-86B Air Launch Cruise
Missle. D.O.T. Class - Flammable Solid. Shipping Name - Lithium
Battery. Label - Flammable solid and dangerous when wet. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Primary
quantity is 3. Delivery schedule is 180 DARO. Unrestricted.
Critical application item. The contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-195 SN222846)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 61--BATTERY, NONREACHARGEABLE
SOL SPO0430-98-QH512
DUE 081998
POC Elaine Lee/ZY282/804-279-4549, Judy Traylor/804-279-4905,
Contracting Officer.
DESC: Solicitation for NSN 6135-01-295-2708, YPG98120000736,
Battery Nonrechargeable. Electrolyte Type: Lithium. Battery
Engineering Inc., CAGE 60289, Part# 051036. The part number
will be in conformance with the listed drawing. I/A/W DWG NR
82577, DWG 655135 REV B. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Incremental quantities:
Primary: 288, 1ST Alt: 345. Delivery schedule is 180 DARO.
Total small business set-aside. Critical application item.
The contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation.
CITE: (W-195 SN222855)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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 FREQUENCY
SOL SP0905-98-Q-A258
DUE 081298
POC Patricia Hodge 614-692-7710
DESC: NSN 6145005778113 PR YPE98194001432 NOUN Cable, Radio Frequency
Size, Dimensions, or Form, Fit or Function: Critical Application
Item I/A/W SPEC NR MIL-C-17/79D BASIC DTD 84 JUN 04 AMEND
NR 01 DTD 85 JUL 18 TYPE NUMBER M17/79-RG218 I/A/W SPEC NR
MIL-C-17G BASIC DTD 90 MAR 09 Full and Open Competition
Applies Size Standard: 1000 Small Business Set-Aside U/I
FT PR QTY: 7500 Destination: 4000 FT TO Mechanicsburg, PA
3500 FT TO Tracy, CA Copies of Military and Federal Specifications
and Standards, Qualified Product Lists and Military Handbooks
may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. While price may be a significant factor
in the evaluation, the final award decision will be based upon
a combination of price, delivery, past performance and other
evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN222894)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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 FREQUENCY
SOL SP0905-98-Q-A258
DUE 081298
POC Patricia Hodge 614-692-7710
DESC: NSN 6145005778113 PR YPE98194001432 NOUN Cable, Radio Frequency
Size, Dimensions, or Form, Fit or Function: Critical Application
Item I/A/W SPEC NR MIL-C-17/79D BASIC DTD 84 JUN 04 AMEND
NR 01 DTD 85 JUL 18 TYPE NUMBER M17/79-RG218 I/A/W SPEC NR
MIL-C-17G BASIC DTD 90 MAR 09 Full and Open Competition
Applies Size Standard: 1000 Small Business Set-Aside U/I
FT PR QTY: 7500 Destination: 4000 FT TO Mechanicsburg, PA
3500 FT TO Tracy, CA Copies of Military and Federal Specifications
and Standards, Qualified Product Lists and Military Handbooks
may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. While price may be a significant factor
in the evaluation, the final award decision will be based upon
a combination of price, delivery, past performance and other
evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN222895)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--WIRE, ELECTRICAL
SOL SP0905-98-Q-A259
DUE 081598
POC Valerie J. Hahn/(614) 692-7709 FAX -4354
DESC: YPE98181000324 NSN: 6145-00-913-2065 wire, electrical 1000
Ft/Reel, Nominal lengths Mil-C-915(F) para 5.1.1.1 (Placement
of calbe on reel) shall apply to continuous lengths only and
para 5.1.1.5 (Standard reel marking) shall include the words
"Continuous length". Reels with two or more pieces shall be
clearly marked to indicate the exact length of each piece and
the sequence of lengths on reel. Para 6.3 (Special Clause)
applies. I/A/W MIL-C-915/21F Basic DTD 89 Sep 29 Type #TRXF-105;
I/A/W spec nr MIL-C-915F, basic DTD 85 JUN 18, AMEND #02, DTD
88 MAR 14. Copies of Military and Federal Specifications and
Standards, Qualified Product Lists and Military Handbooks may
be obtained from Commanding Officer, Naval Publications and
Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA 19120.
Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Quantity: 22,000 Ft to Mechanicsburg
PA plus 14,000 FT to Tracy CA Delivery requested within 60
days after date of order. FOB Destination; Destination Inspection/Acceptance.
Quantity Variation +5/-0%. Automated Best Value Module will
be utilized, all responsible sources may submit an offer/quote
which shall be considered. RFQ will be available July 30, 1998
via dscc website. POC: Valerie J. Hahn(614) 692-7709 fax-4354.

LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: valerie_hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN222985)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 63--ALARM CONTROL
SOL F41608-98-R-23697
DUE 080398
POC The Point of Contact is James Gordon, LDKTE, Phone: 210-925-0190,
FAX: 210-925-1059
DESC: DESCRIPTION OF SERVICES AND SUPPLIES: Acquisition will
be for a Repair Requirements Contract with four (4), one (1)
year options. NOUN: Alarm Control, Appl: F-16 Aircraft. NSN:
6340-01-153-8696. P/N: 5019200-04. MFC:17981 SCI Technology
Inc. QUANITY: BEQ Basic Year 7 ea. First Option Year 66 ea.
Second Option Year 20 ea. Third Option Year 20 ea. Fourth Option
Year 20 ea. DIMENSIONS: Approx 4" long X 2 1/2" wide X 3" high.
PREDOMINAT MATERIAL: Electronic Components. FORM, FIT AND FUNCTION:
Receives signals from engine heat detectors and activates engine
fire warning for pilot. NOTE: No government Drawings, Repair
or Test procedures are available. All responsible sources may
submit a bid, proposal or quotation which shall be considered.
Please, no telephone requests. FAX requests to 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.
See Note(s) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jagordon@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-194 SN222496)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 63--VIDEO SURVEILLANCE SYSTEM
SOL 98-13
POC Pam Legare
DESC: the due date to receive proposal for this requirement has
been extended to 7/27/98 at 4:30 p.m.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: legare.pamela@epamail.epa.gov
EMAILDESC:
CITE: (W-195 SN222841)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--IVAC CORPORATION DISPOSABLE IV ADMINISTRATION SETS
(TUBING)
SOL RFP 600-092-98
DUE 082498
POC Fred Campbell, Contracting Officer, (562) 961-8064
DESC: The Government intends to negotiate with Alaris Medical
Systems, in this Solicitation No. RFP 600-092-98, a sole source
estimated requirements contract for the IVAC Corp. Disposable
IV Administration Sets (Non-FSS). Participants in this consolidated
procurement include VAMC San Diego, CA; VAMC Grand Junction,
CO; VAMC Alexandria, LA; VAMC Iron Mountain, MI; and VAMC Des
Moins, IA. Base period is from October 1, 1998 through September
30, 1999 with four one year option periods. Product Numbers:
52080, 59093, 30822, 30842, 28034, S75053, S75313, C20350,
C70028, C70021, C59990B, C80019, 86040, and 72213N. Products
must be completely compatible with IVAC Corp. IV Pump Models
560, 590, 599, and 310. Solicitation to be issued o/a 7/24/98
with proposals due o/a 08/24/98. All requests for the solicitation
must be in writing or in person to the Contracting Officer.
Facsimile requests may be sent to (562) 961-8067. The requester
must include the RFP No., requester's name, address, telephone
and fax number. SIC #5047 Medical Equipment, Wholesale.
CITE: (W-194 SN222395)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 65--CUSTOM SURGICAL PACKS
SOL 558-04-99
DUE 081798
POC Berma Norris, (919) 286-6915
DESC: Furnish custom surgical packs for six (6) Department of
Veterans Affairs Medical Centers within VISN 6 for the period
October 1, 1998 through September 30, 1999 with two 1-year
options to renew. Issuing date 7/17/98. Written requests only.
Fax request will be accepted at 919/286-6819.
CITE: (I-194 SN222458)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF MEDICAL SUPPLIES
SOL N0021198Q0020
DUE 081498
POC Dominador Gavina (847) 688-4749 ext 122
DESC: The Naval Hospital, Great Lakes, IL, intends to award solicitation
N0021198Q0020, for the dropshipment of medical supplies to:
Abbott Laboratories, Hospital Products Division, 100 Abbott
Park Road, Abbott Park, IL 60064 (800) 237-5391.The dropshipment
include the following items: (1) 0188-01 Magnavist, 10 ml
Vial, Unit of Issue: Case; Quantity: 6; (2) 0188-02 Magnavist,
20 ml Vial, Unit of Issue: Case: Quantity: 6; (3) 0188-15
Magnavist, 15 ml Vial, Unit of Issue: Case; Quantity: 12.
The dropshipment for the above items will start 1998 October
01 thru 1999 September 30. The delivery schedules will be
provided when the award is made. Any interested party may request
subject solicitation by faxing the request to Dominador Gavina's
attention at (847) 688-3705.
CITE: (W-195 SN222669)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549-119-98
DUE 080398
POC John Mraz 903-583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, Sam Rayburn Memorial Veterans Center, 1201 East
Ninth Street, Bonham, TX 75418 intends to procure, "sole source"
from Erbe USA, Inc., located in Marietta, GA 30067 the following
"Argon" medical equipment: (1) APC 300 Plasma Coagulator: quantity
1; (2) Pressure Reduction Valve: quantity 2; (3) APC Trolley,
including Accessory Fixation Assembly: quantity 1; (4) Connecting
Cable APC 300 to ICC 200 Generator: quantity 1; (5) Footswitch
Connector APC 300: quantity 1; (6) Reusable Probe Connector
Hose 2M/6FT: quantity 1; (7) ICC 200 W/Endo Cut and Argon Capable
Electrosurgical Generator: quantity 1; (8) Double Pedal Footswitch
W/Space Bar (Waterproof and Explosion Protected): quantity
1; (9) Adaptor for Using Bicap or Goldprobe: quantity 1; (10)
Ignition Tester: quantity 1; (11) Tank-Full, 40CU Ft. Capacity,
99.998% Pure: quantity 2; (12) S-Cord 10": quantity 1; (13)
Ultra 8 Surge Protector: quantity 1; (14) APC Grounding Cable
Set: quantity 1; (15) Flexible APC Probe: quantity 2; (16)
APC Filter:quantity 1; & (17) Nessy Monitoring Split Pad with
Cable: quantity 1. This is a "Notice of Intent" and not an
advertisement for competitive proposals. Since a written solicitation
will not be issued, interested parties must furnish proof that
they can provide the above "Brand Name" equipment before the
VA will issue a solicitation for a competitive procurement.
If no responses are received by the close of business on August
3, 1998, the contracted shall be awarded to the named source.

CITE: (W-195 SN222791)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--REAGENTS
SOL DADA09-98-R-0014
DUE 082698
POC Contract Specialist Alice G. Lopez (915)569-2934 or Linda
Colleng, Contracting Officer (915)569-2957 (Site Code DADA09)
DESC: Provide reagents, expendables, and equipment to perform
the requested reagents for the base year of 1 October 1998
thru 30 September 1999 and three option years. FOB destination
to the Blood Bank Center, Fort Hood, TX 76544. All responsible
sources may submit an offer which will be considered by this
agency. All requests must be submitted in writing as no telephonic
requests will be accepted.
CITE: (I-195 SN222917)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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--VERTICAL MACHINING CENTER
SOL 8-1-8-21-B9422
POC Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-4080, Email teresa.foley@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). VERTICAL MACHINING
CENTER meeting the following minimum requirements. A. Scope
This purchase description covers a standard off-the-shelf floor
model, vertical machining center with a PC Based CNC control.
B. Requirements 1. Minimum Machine Capacity: X Axis 50", Y
Axis 28", Z Axis 30" Spindle to Table minimum range 6.0" to
35" 2. Work Table: Work surface (Min.) 60" x 30" Load Capacity(min.)
- 2750 lb Tee Slots - 5 x 18 mm 3. Programmable Feedrates:
X,Y,Z axes(min.) - 0.1 to 500 ipm Minimum Increment 0.1 ipm
4. Rapid Traverse(min) X,Y Axis 800 ipm Z Axis 600 ipm 5. Minimum
Axis Thrust (continuous): Z Axis 2200 lb X & Y Axes 850 lb
6. Spindle Drive:(Min.) Range - 60-8000 rpm Power - 12 hp continuous
- 15 hp MTDR Type - Variable speed AC 7. Tool Storage(Min.):
Capacity - 16 tools Twin Key Driven Tooling - #40 Taper (Min.)
Tool Selection - Random Average tool change time - 7 sec. 8.
Minimum Tool Dimensions: Diameter- 3" (full storge) 6" (adjacent
pockets empty) Length 12" Weight 15 lb. 9. Position Accuracy:
Scope of Test - Full Range Positioning - +.0002" Repeatability
- +.0001" 10. General Specifications: Machine Weight (Max.)-
22,000 lb. Maximum Height - 142" Maximum Floor Space(all doors
open)-164" x 168" 11. Machining Center must have as a minimum,
the following standard equipment: a. 16 tool(Min.) automatic
tool changer b. Positive pressure air / oil mist spindle bearing
lubrication c. Flood Coolant,14.5 psi @ 5 gpm d. 192 gal coolant
tank e. Interlocked chip and coolant guarding f. AC spindle
and Axis drives g. Spindle orientation in 1o increments h.
Solid tapping i. Linear scales on X&Y j. Encoder Feedback on
X,Y,& Z axis k. Multi-tap isolation transformer to allow operation
on 208, 220, 230, 240, 380, 415, 460, 480 VAC @ 50 or 60 Hz.
l. Coolant washdown system with hose and nozzle 12. Interchangeability:
To provide for replacement of worn parts, all parts bearing
the same part number shall be functionally interchangeable,
and shall be dimensionally identical within the manufacturing
tolerance limits in use by their manufacturer. 13. Casting
and Forgings: All castings and forgings shall be free of defects,
scale, and mismatching. Processes such as welding, peening,
plugging, or filling with solders or metallic paste shall not
be used for reclaiming any defective part for use in the machine.
14. Welding, Brazing, or Soldering: Welding, brazing, or soldering
shall be employed only where specified in the original design.
None of these operations shall be employed as a repair measure
for any defective part. 15. Fastening Devices: All screws,
pins, bolts, and similar parts shall be installed in such a
manner as to prevent change of tightness. Those subject to
removal or adjustment shall not be swaged, peened, staked,
or otherwise permanently deformed. 16. Surfaces: All surfaces
of castings, forgings, molded parts, stampings, and welded
parts shall be cleaned and free from sand, dirt, fins, sprues,
flash, scale, flux, and other harmful or extraneous materials.
All edges shall be either rounded or beveled unless sharpness
is required to perform a necessary function. Except as otherwise
specified herein, the condition and finish of all surfaces
shall be commensurate with the manufacturer s standard commercial
practices. 17. Safety: The machine must comply with Occupational
Safety and Health Act. C. Control system shall have the following
features as a minimum: 1. PC architecture, Intel Pentium 32
bit processor(s)motherboard. 2. 8 Mbytes RAM active control
memory 3. 100 Mbyte part storage space on hard drive 4. SVGA
video graphics adapter 5. IBM PS-2 keyboard and pointing device
6. 1.44 - 3.5" floppy drive 7. Local area network adapter for
Windows NT networking 8. Base operating software shall be Microsoft
Windows NT 9. Field upgradeable to higher level Intel processors
10. Pre-wired for future installation of 4th or 5th axis drives
and tables 11. RS-232 & standard parallel printer ports. 12.
Pendant-mounted machine operation and setup station. D. The
machine control unit is to have the following standard axis
management features: 1. Capability to simultaneously control
4 axes (X,Y,Z,A) 2. Automatic Acc / Dec : Bell shape 3. Velocity
feed forward 4. NC program block look ahead capability, 20
blocks min. 5. Axis inhibit on a per axis basis 6. Axis inversion
on a per axis basis 7. Dry run feedrate 8. Power feed and incremental
jog (two axis simultaneous) 9. Zero shift 10. Software axis
feed limits, machine 11. Software axis feed limits, programmed
12. Forbidden zone programming 13. End point range checking
14. Axis error compensation, bi-direction, interpolated 15.
Backlash compensation 16. Axis reversal compensation for transient
reversal errors, used to overcome friction for circular cross
over points E. The machine control unit shall have the following
Operator Features: 1. 14" Touchscreen Color display 2. On-Screen
Keyboard for MDI Input, Edit, and Other Features Requiring
Data Entry 3. Hand-Held Pendant w/LCD Readout, pulse generator
Handwheel, Spindle Speed and Feedrate Override Potentiometer,
cycle start, emergency stop, feedhold, and data reset. 4. Home
Menu Configurable by User 5. Data journals for data including
startup history, alarms, and user data stored with date and
time stamp 6. Directory services (registry, import, export)
of up to 500 programs 7. 100 MB(min.) (approx. 850,000 ft)
part program storage on Hard Drive 8. Program Edit w/Cut, Copy,
and Paste Capability 9. Split screen, dual program editing
function 10. Multi-block Manual Data Input (MDI), Saveable
as a Part Program 11. Spindle HP Display 12. Part Program Synchronization
13. On-Screen Calculator Function 14. Fixture Offsets, 32 sets
of Offsets Programmed by "H" word 15. Multiple Setup Offsets,
64 sets (one pallet offset standard) 16. Programmable Tool
Offsets, 99 Offsets Programmed by "O" word 17. Cycle parameter
table for entering and modifying fixed cycle parameters 18.
Passwords, Multiple Levels to Restrict Access to Selected Areas
19. Communications, EIA RS-232, Xon/Xoff 20. Diagnostics: Extended
and Interactive 21. Backup Capability for Critical Areas of
User Data 22. Resident Assistant Programmer (RAP), On-screen
Graphical Assistance in Writing Programs at the Machine. The
Operator will be Prompted Graphically for all Required Data.
Rapid, Linear, Circular and Helical Interpolation, Fixed Cycles,
Circular and Rectangular Patterns, Scaling and Probing are
supported. 23. RAP generation of fully editable "G" code programs
24. Balloon Help F. The machine control unit shall have the
following programming features: 1. Rapid Traverse 2. Linear
Interpolation 3. Major Plane Circular Interpolation 4. Major
Plane Helical Interpolation 5. Rigid Tapping 6. Polar Coordinate
Programming (E and L words) 7. Radius and Fillet Blending (R
Word) 8. Program Scaling 9. Coordinate Rotation (Rot Block)
10. NC Program Format (Type I and Type II blocks) based on
EIA Standard RS-274 11. NC Program Comments. All Characters
Between "," and "EOB" are Ignored 12. Block Delete by/Code.
Up to Nine Different Selections 13. Decimal Point Programming
14. Spindle Programming in 1 rpm increments 15. Sequence number
shall be 15 digits specified by ":" or "N" Blocks 16. Program
Dwell 17. Assignment Features shall allow operator to assign
a value to a variable 18. Program Branching Labels 19. Contouring
Rotary Axis Unwind 20. Plane Select 21. Reference Points. Fixed
Axis Positions for functions such as Tool Change and Pallet
Shuttle. 22. Automatic Return to Reference Point 23. Automatic
Return from Reference Point 24. Acceleration/Deceleration On/Off
25. Cutter Diameter Compensation 26. Local Coordinate System
allows definition of coordinate system for one region of a
part program 27. Exact Stop 28. Positioning Mode 29. Contouring
Mode 30. Inch/Metric Programming 31. Fixed Cycles for Holes
32. Absolute/Incremental Programming 33. Position Set 34. Feed
per Minute 35. Feed per Tooth 36. Inverse Time Feedrate 37.
Spindle Speed in RPM Mode 38. Spindle Speed in SFPM Mode 39.
Machine Coordinate Programming, Position Set Cancel 40. Program
Stop 41. Optional Stop 42. End of Program, leave tool in spindle
43. End of Program, put tool away 44. Spindle Control 45. Orient
Spindle 46. Coolant Control 47. Spindle and Coolant Control
48. Tool Change 49. Spindle (Z) Axis Full Retract 50. Feedrate
and Spindle Speed Override Enable 51. Feedrate and Spindle
Speed Override Disable 52. Set High Limits and Set Low Limits
53. Axis Inversion Blocks 54. Programmable Operator Message
Display Blocks 55. Display Drawing Block which activates a
specific drawing stored in a registered file (Dwg) 56. Advanced
Programming Arithmetic Operators: Add, Subtract, Multiply,
Divide, Modulus Function, Exponential, SIN, COS, TAN, ARCSIN,
ARCCOS, ARCTAN, Square Root, Round, Integer and Absolute Value
57. Logical Expression supported for NOT, AND, OR XOR Functions
58. Branch (GOTO ) 59. Conditional Branch (IF GOTO ) 60. Conditional Execution (IF THEN) 61. NC Program Chaining (CHN Block) 62. NC
Program Subroutine Call (CLS) 63. Define Subroutine (DFS and
End Subroutine (ENS) 64. A850SX Part Program Translation 65.
Fanuc and Fadal Part Program Translation 66. Pattern Cycles
67. Inch/metric switchable via "G" code 68. Program timer,
stop watch and part program cycle counter 69. 1 digit tool
number 70. Programmable interference zones 71. 32 character
alpha numeric program identifier 72. Parametric subroutines,
4 level nesting 73. 3D safe zone programming 74. Bolt hole
pattern capability 75. Exact stop 76. Variables: parameter,
local, common, and system G. The machine control unit shall
have the following standard tool management features: 1. Tool
File that provides a Master Tool Data Record 2. Programmable
Tool Offsets - 99 programmed by "D" Word 3. Tool Magazine/Active
Tool Set representing the Current Tools Available to the Machine
4. Graphic Display of Tools, Showing Tool Type, Dimensioned
Offset Values, Etc. 5. Configurable Tool Data Displays 6. Graphic
Display of Active Tool Set (Current Tool Storage at the Machine)
7. Tool Loading and Unloading for Manual, Automatic, or Semi-automatic
Operation 8. Tool Programming Format by 10-Digit "T" Word.
The "T" word may be Interpreted as Tool Identifier or Tool
Pocket Number 9. Plotter w/Tool Icon Display 10. Tool Identification
Allowing Redundant Tool Programming 11. Tool Type of Support
for Fixed Cycles 12. Tool Length Compensation 13. Tool Angle
Compensation for correct hole depth 14. Per Tool Spindle Speed
Override 15. Per Tool Feedrate Override 16. Per Tool Maximum
RPM 17. Per Tool Maximum Feedrate 18. Number of Teeth Field
to Support Feed/Tooth Programming 19. Flute Length Field to
Determine Correct Plot Cut Depth 20. Tooling Setup Support
21. Alternate Tool Selection for Sister Tool Support 22. Tool
Search on Active Tool Table for ID and Wear H. The machine
control unit shall have the following Maintenance and Support
Features: 1. Servo Error Detection 2. Resident Diagnostics
Online and Offline 3. Contact Monitor Display gives the ability
to display in Real Time the status of modules, I/O racks, interface
contacts, and registers 4. Diagnostic Syncogram Display provides
a logic-analyzer type of variable trigger and timebase as a
timing diagram for finding faults on sequential mechanisms
5. Startup History Display 6. Alert History Display 7. Documentation
I. Documentation: Two sets of the following manuals shall be
provided. One set must be provided 8 weeks before delivery
of machine and the other must be provided with the machine.
Operators Manuals; containing instructions for proper operation
of the machine and control. Machine Maintenance Manual; containing
machine specifications, functional diagrams, machine repair
procedures, machine adjustments, and a recommended spare parts
list. Part Programming Manual including programming and tape
preparation instructions shall be provided. Control maintenance
manual; including troubleshooting procedures to be used with
test program and recommended spare parts list. Control manual
for installation and troubleshooting of floppy drive, keyboard,
pointing device, and local area network connections. In addition
to the manuals, drawings for floor plan, general assembly,
electrical, hydraulic, pneumatic and lubrication diagrams must
be provided 30 days prior to shipment of machine. One set of
drawings shall be provided 8 weeks prior to delivery for foundation
provisions. J. Training: Training at the vendor s plant for
4 persons on operation of the machine and control system will
be included in the price of the machine. Training will enable
the students to identify and perform advanced machine operations
at the control console. Control adjustment procedures, including
preventative maintenance techniques, troubleshooting procedures,
and modules and/or part replacement techniques will be included.
Additionally, the installation engineer will provide informal
operator training during and/or after the installation process.
The formal training class shall be available up to 12 months
after installation of the machine. K. Acceptance: 1. The supplier
will be responsible for the performance of all inspection requirements
as specified herein. Except as otherwise specified in the contract
or order, the supplier may use his own or any other facilities
suitable for the performance of the inspection requirements
specified herein, subject to approval by the Government prior
to award. The Government reserves the right to perform any
of the inspections deemed necessary to assure supplied and
services conform to prescribed requirements. Final acceptance
shall be performed at MSFC. 2. Quality conformance inspection
shall be applied to each item prior to being offered for acceptance
under the contract. Failure of the items to pass any examination
or test shall be cause for rejection. 3. The machine and equipment
shall be examined for design, construction, materials, components,
electrical equipment, and workmanship to determine compliance
with the requirements. L. Installation: The Government will
be responsible for basic machine installation including anchoring
and power connection. The supplier will be responsible for
inspection and checkout as specified in paragraph J, Acceptance.
M. Accuracy and repeatability of the profiling and contouring
machine and its control system shall comply with the values
stated within this specification and shall be demonstrated
to the Government for the square, circle and diamond test within
30 days after installation at the Government facility. N. Warranty:
All items delivered under this contract/purchase order shall
be warranted by the manufacturer s standard warranty. After
the warranty is up, telephone technical consultation shall
be provided at no cost to the Government. O. Vendor Experience
and certification: The manufacturer of this machine must demonstrate
a proven performance that the above specifications can be met
through proven experience. 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
3541 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 MSFC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact [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 with exception of (d), (h), 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 52.2l2-3
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: 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. 52.212-5(b) 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 July 17, 1998. Quotations
are due by July 24, 1998, to the address specified above. Selection
and award will be made (on an aggregate basis)to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, 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". 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/MSFC/date.html#8-1-8-21-B9422
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-194 SN222426)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--66--PROCESSOR, CARRIER ASSEMBLY
SOL DAAH01-98-R-0155
DUE 082798
POC AMSAM-AC-ML-SB, Roberta Bodine Contracting Officer, 205-842-6113.
DESC: NSN: 6625-01-450-5880, Army P/N: A31U17674-1, Pron: D18A4017,
Noun: Processor, Carrier Assembly, Qty: 13. Destination to
be furnished. Delivery schedule 100 days after contract award.
Offers must be approved and qualified. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procument, make contact with firm(s) listed. The Government
does not possess adequate documentation to acquire from other
than the approved source. Restricted source(s) is Grumman Aerospace
Corporation, 609 Oyster Bay Road, Bethpage, NY 11714. All responsible
sources may submit a quotation which shall be considered by
this agency. Request solicitation package from addess above,
Attn: AMSAM-AC-ML-L, Fax Number 256-842-6302. The most recent
representative unit price and quantity relative to this Acquisition
is NSN: 6625-01-450-5880, Awd Date: 97 Nov 07, Qty: 1, Unit
Price: $17,116.62. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specification,
or other technical data are not available and will not be furnished.
Potential offers are encouraged to pursue qualification for
future buys in accordance with AMCOM Pamphlet 702-1 available
through internet. See Numbered Note(s): 22.
CITE: (I-194 SN222459)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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--VAPOR GENERATION SYSTEM
SOL N00173-98-Q-0094
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with only Microsensor Systems Incorporated to purchase one
Vapor Generation System with four glass bubblers and dilution
module with electronic mass flow controllers. See Note(s):
22.
CITE: (I-194 SN222468)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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--EDGE SPECTROGRAPH X-RAY GRATING SPECTROMETER
SOL RFQ-663-79399-0000-922
DUE 072898
POC Kimberly D. Wiggins, Contract Specialist, Phone (301) 286-8086,
Fax (301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for an Edge Spectrograph X-Ray Grating Spectrometer with the
following performance requirements: 1. High energy resolution
- E/Delta-E>1000 over entire bandpass 2. Energy Range: 0.2
- 1.7 KEV 3. Flat Focal Plane, for use with an Imaging X-Ray
CCD Camera. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the items from Hettrick Scientific, of Kensington, CA, on a
sole source basis. Through market research, it has been found
that only Hettrick Scientific can meet the specifications of
the proper band and resolution, flat field, and the energy
passed level. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ-663-79399-0000-922
LINKDESC:
EMAILADD: kwiggins@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-194 SN222495)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--FABRICATE AND DELIVER LIGHTWEIGHT RETROREFLECTORS
SOL 1-128-DMH.1537
DUE 072898
POC Cynthia W. Dea, Purchasing Agent, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov - James W.
Cresawn, Contracting Officer, Phone (757)-864-2500, Fax (757)
864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Fabricate and deliver
lightweight graphite/polycyanate ester composite reflectors
as follows: 1. Fabricate one each of a prototype lightweight
composite retroreflector and four each production retroreflectors.
The prototype will be used to develop fabrication processes
and to demonstrate compatibility with the design requirements
prior to fabricating the four production retroreflectors. 2.
The retroreflectors shall be fabricated from low coefficient-of-thermal-
expansion (CTE) composite laminates. The retroreflectors shall
consist of flat laminates bonded together to form three mutually
perpendicular reflector surfaces. Separate stiffening ribs
shall be bonded to the back surface of the reflector to provide
additional stiffness as required to minimize distortion and
to provide an interface for the attachment fitting. 3. A small
threaded (#1/4-20NC thd. x 1/4 deep) invar mounting fitting
shall be bonded to the back of the reflectors. Concentricity
of the retro apex with respect to the optical axis will be
less than 0.020 inches. 4. The reflector shall use nickel plating
as a moisture barrier. Each reflecting plate shall be coated
with a protected reflecting coating that provides a reflectance
of at least 90% over the spectral region of 2-14 microns. 5.
Performance goals for the completed retros shall be as follows:
Clear aperture - 2 inches Surface error - lambda/4 RMS (@0.632
microns) Angular error - < 2 arc sec Surface finish - 60/40
scratch/dig 6. Performance goals shall be verified on the completed
retroreflectors. Performance testing at room temperature is
acceptable. 7. Minimization of mass shall be the primary goal
of this effort. 8. Period of performance shall be 4 months.
Informal written monthly progress reports shall be a deliverable.
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 3827 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to LaRC is
required within 4 months ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact [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. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.214-34, 52.214-35, 52.219-6, 1852.215-84, 1852.225-73
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-3, 52.233-3, 52.222-26,
52.222-36, 52.225-3, 52.225-18 Quotations are due by close
of business July 28, 1998 to the address specified above. Selection
and award will be made (on an aggregate basis) to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-128-DMH.1537
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-194 SN222508)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--AUTOTAK
SOL SP0440-98-Q-AB08
DUE 090498
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98191000647 NSN 6680-00-735-9688, autotak, Howell
instruments Inc., CAGE 98869, P/N H174-10 @SCALE measurement
unit percent @SCALE measurement range 0.0 to 120.0 @LUMINOUS
scale not provided @DIAL illumination not provided @INSTALLATION
design fixed 6 -EA Del to Barstow CA 92311 Del by 139 days.
Unrestricted. See NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-195 SN222591)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--ACCELEROMETER
SOL F42620-98-Q-63881
DUE 082498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jill Thorsted/Lfke/[801]777-7169
DESC: Item 0001 NSN 6680-01-039-7817WF P/N: 16C0715-3, Consist
of 4 subassemblies that are oriented to sense the aircraft's
acceleration. Dim: 8.7 x 3.6 x 3.3 Delivery: 30 Apr 00, 10
each 10ea. Applicable to: F16a/B/C/D. Destn: FMS Countries.
Item 0002 data, 1 lot The approximate issue/response date will
be 03 Aug 98. The anticipated award date will be 24 Aug 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. 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 acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1,26.
CITE: (I-195 SN222625)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--DIGITAL DISPLAY INDICATOR
SOL F41608-98-Q-14141
DUE 083198
POC For copy, Carter, R./ldksg/[210]925-4348, For additional
information contact Carter, R./ldksg/[210]925-4348
DESC: Item 0001 NSN 6625-01-321-1554AX P/N: 2623CC-42-1, Represents
pressure readout from variable reluctance transducer input
- converts into readout. AC, single ph, 50 H min, 400 H max,
115 V nominal H - 1.750 " nominal, L - 19.000 " nominal, W
- 13.000 " nominal 7EA. Applicable to: F101-102. Destn: FE2065.
Delivery: 31 Dec 98 7 ea Item 0002 data, 1 lot Fax requests
for solicitation to Ron Carter/LDKSG/210 925 6555 are acceptable.
There are no Government-furnished drawings. The approximate
issue/response date will be 31 Jul 98. The anticipated award
date will be 15 Sep 98. Written procedure will be used for
this solicitation. To: Transmagnetics Inc, *use Cage: 0vgu1
** 11735-6615. No telephone
CITE: (I-195 SN222653)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--TEST ADAPTER
SOL F41608-98-Q-26526
DUE 082198
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Wilder, V./ldkac/[210]925-4651
DESC: Item 0001 NSN 6625-01-018-5150 P/N: 204-91930-1, NOUN:
Test Adapter SIZE: 26" X 24" X 17.25", WEIGHT 70 LBS PRED MATERIAL:
Aluminum alloy FORM, FIT, FUNCTION: Allows test points to measure
voltages at the inter- face between the air vehicle wiring,
the amplifier and the computer while the amplifier and the
computer are operating. 5EA. Applicable to: E3a Aircraft. Destn:
FE2067 Robins AFB GA. Delivery: 31 DEC 98 5 ea The approximate
issue/response date will be 17 Jul 98. The anticipated award
date will be 11 Sep 98. Written procedure will be used for
this solicitation. To: 4m Sigma Corp, Seattle Wa 98199 0330.
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. 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 Ombudson shall maintain
strict confidentiality as to the source of the concern. The
Ombudson does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisitioin. If your concerns are not satisifed
by the contracting officer, you are invited to call the SA-ALC
Acquisition Ombudson 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) 1.
CITE: (I-195 SN222654)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--HIGH RESOLUTION X-RAY OPTICS POSITIONING SYSTEMS
FOR PREPARATION AND ANALYSIS OF X-RAY BEAMS
SOL 53SBNB860102
DUE 072898
POC Anita Tolliver, Contract Specialist/Contracting Officer,
#301/975-6308, Fax # 301/963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to award a purchase order on or about July 29, 1998
to Blake Industries, Incorporated on a sole-source basis for
a positioning and shielding assembly of an x-ray beam monochromator;
and a positioning assembly for an analyzer described by the
following specifications: The required items include the positioning
and shielding assembly of an x-ray beam monochromator which
shall be able to condition the emission spectra of a Cu target
to produce beams with a divergence of 5 or 12 arcsec. A second
component shall consist of the positioning assembly for an
analyzer with a divergence of 5 or 12 arcsec with an additional
goniometer for positioning a detector. The monochromator shall
utilize the Bartells geometry and be capable of independently
positioning the two channel cut crystal optics in either of
two, symmetric and asymmetric, channels. The analyzer shall
also be capable of utilizing either of the two channels of
the crystal optic. Each crystal optic shall be secured using
magnetically assisted kinematic mounts and be positioned with
tilt stages utilizing trapezoidal flexural structures which
can rotate the crystal about an axis parallel to the x-ray
beam and no more than 4mm from it, translation stages to alternate
between the two channels, and rotation stages to position the
crystals at the diffraction angle. The rotation and translation
stages, as well as the actuators for the tilt stages shall
be supplied by NIST. The monochromator assembly shall include
suitable shielding and slit systems and be built such that
the positioning equipment is located above the optics. A tangent
arm assembly for positioning of the sample goniometer assembly
shall be included. Substitution of components from alternative
vendors, even if said components could meet our performance
specifications, would require a complete redesign of the monochromator
and analyzer assemblies. This would place an unacceptable complication
on the successful realization of the functioning monochromator
and analyzer assemblies. The authority for this non-competitive
acquisition is 41 USC 253(c)(1). This notice is not a request
for quotations; however, interested parties may identify their
interest and capability to satisfy the Government's requirement
NLT the response date. The Government will verbally request
a written quotation from Blake Industries, Incorporated. A
determination by the Government not to compete this proposed
purchase order based upon responses to this notice is solely
within the discretion of the contracting officer. A solicitation
document is not available. See numbered note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-195 SN222774)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 66--PH METER FOR INDUSTRIAL WASTE TREATMENT PLANT APPLICATION.
SOL DAAC01-98-Q-0074
DUE 071498
POC Purchasing Agent TERESA CLINE (256) 235-4107 CONTRACTING
OFFICER JANICE N. NORTON (256) 235-6629 (Site Code DAAC01)
DESC: CORRECTION: For specifications please fax request to Teresa
Cline (256) 235-4503, no later than 12:00 p.m. CST on July
29, 1998. All other information publicized in the original
synopsis is correct.
CITE: (I-195 SN222933)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--RF AMPLIFIER
SOL N00178-98-Q-0062
DUE 081798
POC Geri Scott 540-653-4104 R. C. Moss 540-653-4304
DESC: The Naval Surface Warfare Center, Dahlgren, Virginia intends
to purchase one (1) each RF Power Amplifier which must meet
the following specifications: (a) Frequency Range: 1-200 MHz;
(b) Rated CW Output Power (minimum) over specified frequency
range: 2,000 watts; (c) Rated Peak Power Output (minimum) over
specified frequency range: 4<000 watts; (d) Required Input
Power (CW) for Rated Output: 1 milliwatt (0 dBm); (e) Power
Gain (minimum): 63 dB; (f) Power Gain (flatness across specified
frequency range): +/- 1.5 dB; (g) External Modulation: reproduces
Am, FM, and pulse modulation on input signal; max. pulse width
for pulse modulated input signal = 8 msec; (h) Output Linearity:
gain loss not to exceed 2 dB @ the 1 dB compression point;
(i) Frequency Tuning/Band Switching: no tuning/band switching
required; (j) Input Impedance: 50 ohms; (k) Output Impedance:
50 ohms; (l) Harmonic Output: -17 dBc maximum @ <120 MHz and
-30 dBc maximum > @120 MHz; (m) Reflected Power Protection:
no damage under conditions of 100% reflected power; under high
VSWR conditions, amplifier output is reduced, not shut off;
(n) Power Leveling: capable of automatic control (selectable);
(o) RF Connectors: type BNC (input) type N (output); (p) Power
Supply: internal, 20 VAC/60 Hz input; (q) Maximum Dimensions:
30"W x 72"H x 36"D. Prospective bidders must supply tax identification
number, dunn and bradstreet number and cage code number with
proposal. Reference NSWC Quote N00178-98-Q-0062. Reference
DFAR clause 252.204-7004. Questions may be addressed to Geri
Scott, phone 540-653-4104, fax number 540-653-6812 or 7016.
Email address is gscott@nswc.navy.mil. All items shall be shipped
FOB Destination to the Naval Surface Warfare Center, Attn:
Receiving Officer, Bldg. 125, 17320 Dahlgren Road, Dahlgren,
VA 22448. Closing date of this synopsis/submittal of bids and
specifications shall be 17 August 1998. This award will be
made under Simplified Acquisition Procedures. Award anticipated
on or before 31 August 1998. SIC Code 3663 applies.
EMAILADD: gscott@nswc.navy.mil
EMAILDESC:
CITE: (W-195 SN222981)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ 673-94-98
DUE 073098
POC Sam Wimbish, Contracting Officer 813-972-7502, Judith McDowell
813-972-7590
DESC: This is a combined synopsis for commercial items prepared
in accordance with subparts in 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 673-94-98. The standard
industrial code is 3826 and the small business size is 500
employees. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-07. The James A. Haley Veterans' Hospital intends
to negotiate a sole source procurement with Dynex Technologies,
Inc., Chantilly, VA, for a MFX2 Microtiter Plate Fluorometer
with Automatic Dual Dispenser for Reagents, and one 460 NM
Emission Filter and one 612 NM Emission Filter. If submitting
a quote on brand name equal, adequate technical information
shall be submitted with the quote for the Government's complete
evaluation. Failure to submit adequate technical information
shall be grounds for rejection of quotations. Adequate technical
information shall include but not be limited to: technical
specifications, product availability, product picture, product
features, etc. Quotations shall be submitted on an "all or
none" basis. Partial quotations shall be rejected. All quotations
shall state delivery time, F.O.B., F.O.B. point, shipping weight
and cost if any. Offerors shall provide a complete set of provisions
with proposal found at FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. Provision and clauses
found at 52.212-1, 52.212-4, 52.212-5 and 852.210-77 also apply.
Quotations shall be submitted to the address listed herein
and directed to the attention of Judith McDowell (90C). If
no feasible responses are received by 4:00 P.M. eastern daylight
time July 30, 1998, a procurement will be made with the above-named
source. The soliciation number (RFQ number) shall be listed
on the outside of your response for identification.
CITE: (W-195 SN222984)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: 66--FIELD SPEC FR SPECTRORADIOMETER AND RELATED SUPPLIES/SERVICE
SOL DAAB07-98-Q-6031
DUE 073098
POC Jennifer L. Augustine, Contract Specialist, (703) 325-3355.
DESC: The US Army CECOM Acquisition Center Washington proposes
to acquire on a non-competitive basis, from Analytical Spectral
Devices (ASD) Incorporated of Boulder, CO, a Field Spec FR
Spectroradiometer and related supplies and service. The primary
item for acquisition is one (1) FieldSpec FR Spectroradiometer,
P/N 10900, covering the 350-2500 nm region. This unit shall
have the following critical specifications: a 0.1 second fixed
scanning time and spectral resolution of 3nm driving @700nm,
10nm @1400nm and 2100nm. The following accessories/services
will be purchased: one degree FOV lens foreoptic (P/N 11925);
radiometric calibration of 1 degree lens foreoptic (P/N 70151);
radiometric calibration of fiberoptic cable (P/N 70150); auxiliary
pistol grip with laser pointer (P/N 70063); 3.5 inch square
calibrated mylar (P/N 70063); basic training (P/N 70550); 5
inch square calibrated white spectralon (P/N 12816) and 5 inch
square calibrated gray spectralon (P/N 12816). Delivery is
planned to Ft. Belvoir, Virginia. The statutory authority for
other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. However, all responsible
sources may submit a quote that shall be considered by the
agency. The resultant contract will be firm-fixed price. All
requests for further information must be in writing.
CITE: (W-195 SN223002)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--LAB EQUIPMENT
SOL 268551-00-98
DUE 080398
POC Trudy Dartouzos, Contract Specialist, ph: 301-827-7165, fax:
301/827-7103
DESC: The Food and Drug Administration [FDA], Center for Biologics,
Evaluation and Research [CBER] intends to award a purchase
order for a Asymmetrical FFF System which includes the following:
Separation principle - Separation in an asymmetrical Flow FFF
channel, range of separation and resolution is adjusted by
adapting the cross flow and channel flow rates; Accessible
range - sizes ranging from 2 um to 50 um; Experimental conditions:
Solvents of pH 1 to 14, injected masses of 50 to 100 ug; Configuration
- Asymmetrical Flow FFF channel, computer controllable outlet
value for regulating cross flow rate, magnetic values for switching
between clutron, relaxation and flush mode, interface with
2-channel 24-Bit A/D board and controls of all valves, Rheodyne
7725 injection valve, Isocratic Pump that can be controlled
by analog signal, Knauer MicroStar K100 pump for sample injection,
Shodex degasser, metal template for cutting membranes; Software
- control and data acquisition module: All necessary parameters
are stored and saved in method files. Time programming of cross
flow and channel flow rates possible, sample injection starts
begin of run, autosampler sequences are supported; Support
- installation and training on customer site for 2 days, one
year telephone and Fax support. See Note #1. Written quotations
are due by 2:00 p.m., 8/3/98.
CITE: (W-195 SN222776)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 67--VIDEO CASSETTE RCORDER
SOL F62509-98Q0406
DUE 072198
POC Mr. Hatanaka, Contracting Specialist, Ph: 011-81-176-57-2443,
fax: 011-81-176-57-4793, E-Mail: HATANAKY@wpgate.misawa.af.mil
DESC: VIDEO CASSETTE RECORDER PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 67
OFFADD: 35th Contracting Squadron, 35 CONS/LGC, Unit 5201,
APO AP 96319-5201 SUBJECT: 67--VIDEO CASSETTE RECORDER
SOL: F62509-98-Q0406 POC: Point of Contact-Mr. Hatanaka,
Contracting Specialist, 011-81-176-57-2443, Ryuichi Takagi,
Contracting Officer, 011-81-176-57-2447. DESC: This is a
brand name or equal combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information provided in this
notice. This announcement consititutes the only solicitation.
Quotations are are being requested and a written solicitation
will not be issued. Solicitation number F62509-98-Q0406 is
issued as a Request for Quotation (RFQ). This request for quotation
issued under Simplified Acquisition Procedures, FAR Part 13.
Item solicitated under this RFQ are as following: Item
0001: Video Cassette Recorder, Qty: 110 each, Manufacturing
by Sony, Model No.: EVC-C200 HI8 or equal. If other than brand
name identified is offered, the offeror shall indicate the
manufacture, brand, and a description sufficient to show that
the product offerered meets the brand name specified. Delivery
FOB: Port of Exportation, Lathrop, CA 95331-5330. The following
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 Exective orders
(Aug 1996); DFARS 252.232-25 Brand Name or Equal (Dec 91).
Offeror's are asked to indicate the following information:
Warranty Period, if any; Business Size; GSA contract applicable,
if any (please include contract number & expiration date);
Minimum Order Amount; Prompt payment discount terms, Cage Code,
DUNS $ /Bradstreet number, and TIN. All questions concerning
this RFQ must be submitted in writng, no telephone response
will be processed. Questions should be faxed to Mr. Hatanaka,
Fax 011-81-176-52-4793 by 17 Jul 98. Quotations are due on
21 Jul 98, 2:00 PM to Contacting Officer. E-mail address:
HATANAKY@wpgate.misawa.af.mil.
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: HATANAKY@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-194 SN222540)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL N00600-98-Q-H914
DUE 082898
POC For copies of the RFQ, fax your request to (202) 685-0043
or (202) 433-9569. For additional information contact, Ms.
Yvette Jenkins on (202) 433-6343.
DESC: CORRECTION: This action originally publicized in the CBD
dated 13 July 1998, is corrected to read: This Fleet Industrial
Supply Center Norfolk, Washington Detachment, Washington, DC
intends to award a Sole Source contract to Jist Works, Inc.,
720 North Park Ave., Indianapolis, IN 46202-3490 for OFF-THE-SHELF
VIDEO TAPES. A Sole Source Justification has been prepared
and approved. This quotation is a 100% Set-Aside for a Small
Business. The Sic Code is 7819. The proposed contract is for
Services for which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302-1. The closing
date is corrected to read 21 JUL 1998.
CITE: (W-195 SN222801)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 68--POTASSIUM ACETATE - FOR ICE & SNOW REMOVAL FOR THE
PERIOD 1 OCT 98 - 30 SEP 99, BASE YEAR PLUS 4 OPTION YEARS.
SOL F33601-98-QX050
DUE 081398
POC Rick Wells, (937)257-5198 ext 4306, fax (937)257-3926
DESC: The following chemicals are needed for Wright-Patterson
AFB, OH, Civil Engineering. An IDIQ type contract with one
base and four option years are anticipated. The chemicals are
the mixture of potassium acetate, 0.5% Corsion Inhibitors,
in 49% water. This solicitation will be issued 25 Jul 98. All
responsible sources may submit a bid, proposal or quotation
which shall be considered. All sources must submit a request
in writing by FAX (937)257-3926 or Mail: Department of the
Air Force, Attn: Rick Wells, ASC/PKWO, Bldg 1, 1940 Allbrook
Dr, Ste 3, Wright-Patterson AFB, OH 45433-5309. See Note
23. Contractor must be registered in CCR prior to award
for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213 Every solicitation issued after 31
May 1998 must include the clause at DFARS 252.204-7004 "Required
Central Contractor Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [insert the buyer or contracting officer's name
and telephone number]. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."
CITE: (W-195 SN222947)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 70--INGENIUM COMPETENCY-BASED TRAINING MANAGEMENT SYSTEM
SOL 663-49-98
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 South Columbian
Way, Seattle, Washington, intends to negotiate on a sole source
basis with Meliora Systems, Inc., Rochester, New York, to provide
an Ingenium Competency-based Training Management System. Request
for solicitation shall be in writing and may be faxed to (206)764-2565.
No telephone requests will be accepted. The Standard Industrial
Classification for this solicitations is 7372. Solicitation
issue date is on or about July 30, 1998.
CITE: (W-194 SN222398)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--MACNEAL-SCHWENDLER FATIGUE SOFTWARE
SOL F33601-98-Q-1546
DUE 080398
POC For copy, C. Steagall/Pkwre/[937]257-2698, For additional
information contact C. Steagall/Pkwre/[937]257-2698
DESC: Item 0001 NSN 7030- - - This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR 12.6, as
supplemented w/additional info included in this notice. This
announcement constitutes only solicitation;proposals are being
requested & written solicitation WILL NOT BE ISSUED. This solicitation
is issued as Request For Quote (RFQ) includes all provisions
and clauses in effect thru FAC 97-5. It is a SOLE SOURCE REQUIREMENT
IAW FAR 6.302-1. LINE ITEM: 0001 Purchase of MSC/ Fatigue Software
(comes w/3 months maintenance) plus 1 additional year of M/E/S
mtnce. Offerors must be qualified MSC dealers capable of providing
same softwar & mtnce as manufacturer. These Clauses apply:
FAR 52.212-1 & -3 shall be incl. with any offer, 52.212-4 &
-5 apply. WPAFB intendes to award to: MacNeal- Schwendler,1000
Howard Blvd,Mt Laurel NJ 08054. WPAFB POC: Christina Steagall,
ASC/PKWRE, FAX(937)257-6390. CLOSING DATE: 03 AUG 98. 1ea.
Destn: Wright-Patterson Afb Oh 45433-5309. Delivery: 15 Sep
98 1 ea The approximate issue/response date will be 10 Jul
98. The anticipated award date will be 17 Aug 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. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) H L.
CITE: (I-194 SN222417)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--DATAGRAPHIX LASER XP SILVER MICROFILM
SOL SSA-RFQ-98-3573
DUE 072798
POC KATHLEEN SPANGLER, 410-965-9511
DESC: The Social Security Administration (SSA) intends to issue
a sole-source purchase order to Anacomp, Inc. of Silver Spring,
Maryland for the acquisition of Datagraphix Laser Xp silver
microfilm, 16mm x 200m, catalog number E021436, (20 rolls/case).
Anacomp, Inc. is the only known source which can provide the
required film. This film is market proprietary and is not available
through dealers or distributors. 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 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
SSA-RFQ-98- 3573. This request for quotation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. REQUIREMENT: 1,500 rolls (75 cartons)
of Datagraphix Laser Xp silver microfilm 16mm X 200m, catalog
number E021436. The Government intends to award a firm fixed
price purchase order. Delivery shall be made to the Social
Security Administration, Attention: Receiving Clerk, Metro
West Building, 300 N. Greene Street, Baltimore, Maryland 21201.
Offeror is requested to supply F.O.B. Point, (city, state),
and the weight of each case of film. The provisions at FAR
Part 52.212-1, "Instructions to Offerors -Commercial Items"
apply to this acquisition. There are no addendums to these
provisions. To be considered for award under this solicitation,
offeror must offer a firm, fixed unit and total price for the
required line item. EVALUATION CRITERIA: The offer or will
be evaluated to assess compliance with the specifications set
forth in this solicitation and to determine the reasonableness
of the offered pricing. AWARD IN AGGREGATE: The award of any
contract as a result of this solicitation will be made in the
aggregate. The total evaluated price will be based on the unit
prices for each item multiplied by the quantity. All the individual
totals will be added to obtain a grand total. 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 purchase order without
further action by either party. Offeror is advised to include
a completed copy of the provision at FAR Part 52.212-3 Offeror
Representations and Certification - Commercial Items, with
their quote. The provisions at FAR Part 52.212-4, Contract
Terms and Conditions - Commercial Items apply to this acquisition.
The following provisions at FAR Part 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).
Offers in response to this RFQ shall be submitted by July 27,
1998 3:00 P.M. Eastern Standard Time, addressed to the Social
Security Administration, Office of Acquisition and Grants,
Attn: Kathleen Spangler, 1710 Gwynn Oak Avenue, Baltimore,
Maryland 21207, fax number (410)966-9310
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: KATHLEEN.SPANGLER@ssa.gov
EMAILDESC:
CITE: (D-194 SN222442)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--RADIO FREQUENCY MODULES AND WORKSTATION UPGRADES
SOL N68936-96-D-0304
POC Bruce H. Price, Contract Specialist, (805) 989-1301
DESC: Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to extend the period for issuing orders under contact
N68936-96-D-0304 by two additional years to 15 September 2001.
This contract for MicroAmes and Flight Line Advanced Multiple
Emitter Systems (FLAMES) was awarded as a Firm Fixed Price
Indefinite Delivery Requirements type contract to Advanced
Systems Division, Comptek Federal Systems, 96-10 23rd Avenue,
East Elmhurst, NY 11369. This extension will be at no increase
to the the current contract value. See Note(s): 22.
CITE: (I-194 SN222446)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--SOFTWARE LICENSE
SOL N00173-98-Q-0095
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to Mentor
Graphics Corporation on other than full and open competitive
basis for the purchase of a Renoir Palette VHDL AP floating
software license for Sun Solaris 2 platform, 12 month Renoir
Palette VHDL baseline license and 12 month technical support.
Award will be made on the sole source basis to maintain compatibility
and interoperability with existing Mentor Graphics computer
aided engineering tools. See Note(s): 22.
CITE: (I-194 SN222470)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--ADP SOFTWARE
SOL 801293
DUE 072498
POC Sally Huber 301/713-0855 Lawrence Frazier 301/713-0851
DESC: 70--The U.S. Dept of Commerce/NOAA/NWS intends to negotiate
on a sole source basis with Marta Systems, Inc, Santa Paula,
CA to provide proprietary software such as Marta Systems Scheduler
Software for Window 3.11 4 ea. Marta Systems V1.30 Digital
Processor Analog Transmission Software Modified to transmit
a "Map Not Avail" chart 4 ea. DSPix-72 channel facsimile card
(internal) 4 ea. Other offerors that have the ability to provide
the above software are invited to submit information as to
their capabilities and any other pertinent data to the address
above, to be received no later than 15 days after the date
of this notice. No solicitation document exists, therefore,
a request for such a document will not be considered.
CITE: (W-195 SN222739)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 70--ADP SUPPORT EQUIPMENT
SOL N00164-98-Q-0182
DUE 072798
POC Gay Catt, Code 1161SL, 812-854-3861, Fax 812-854-3465, Rex
Williams, Contracting Officer
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. Request for Quotation (RFQ) N00164-98-Q-0182
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
9-11. The Standard Industrial Classification for this procurement
is 3577 with a small business size standard of 1,000 employees.
A firm-fixed price contract will be awarded for this requirement.
The following items are being procured: CLIN 0001 - Mainframe
Assembly ANTEC Part No. 252986. Physical Description 8.75"H
x 19"L x 19"W, 17lbs, holds 14 each 5-200 MHZ receivers. Electrical
Description -55 to 85C degree storage temperature, operating
temperature 0 to 50 C at full range output power, 0-95% non-condensing
relative humidity, 85-264 VAC input voltage, 15W power consumption,
22.8 to 25.2 V output voltage, 12A maximum output current,
20 MSEC. minimum hold-up time, and AC input line fuse and MOV
surge protection imput protection. CLIN 0002 Return Receiver
Module ANTEC Part No. 252443. Video data Part No. LL-RR, -17
to +3 dBm optical receiver power, 290-1600 nm wavelength, 75
OHMS impendence, 16 dB return loss, 36 dBmV output level, 25
dB level adjustment, 5-200 MHz frequency response, +/- 0.75
dB flatness, -30 +/- 1.0 dB test point level, 24V supply voltage,
470 mA supply current, 0-50 C operating temperature, 5-95%
(non-condensing) relative humidity, SC/UPC optical connector,
and 5.25H x 1.05W x 13.5L. CLIN 0003 Fiber Optic Transmitter
ANTEC Part No. TLT7507. 7 dB laser, 2 mW minimum optical power,
12 W power consumption @ 25 C, and 15 dBmV RF drive input.
CLIN 0004 Fiber Optic Node with Return ANTEC Part No. 13GD752873FOVDSC.
2 way strand mount, 1 MHz forward passband, 2 dBmV reference
output level, 3 dB carrier to noise, 2 dBc composite second
order, 3 dBc composite triple beat, 4 return switch attenuation,
5 AMPS AC current @ 90 VAC/60HZ, and 5 AMPS AC current @ 60
VAC/60HZ. CLIN 0005 Fiber Optic Node with return Rack Mountable
ANTEC Part No. 1RGP751871FOVDSC. 2-way rack mount, 1 MHz forward
passband, 20C output ports, 3 dB additiona gain, 4 reference
channel loading, 4 dB carrier to noise, 4 dBc composite second
order, 4 dBc composite triple beat, 5 AMPS AC current @ 90
VAC/60HZ, and 5 AMPS AC current @ VAC/60HZ. CLIN 0006 Cable
Assembly ANTEC Part No. FRSC50433SCUPC. 50' entry cable with
4 fiber SC-UPC connectors, nickle-tin plated brass finish,
5/8" x 24 entry threads and 4.25"L x .875" diameter. Delivery
shall be F.O. B. Destination to Naval Surface Warfare Center,
Crane, IN. within 90 days from effective date of contract award.
Inspection and Acceptance shall be at destination. For purposes
of the Prompt Payment Act, the Government will inspect and
accept or reject supplies within 30 days after receipt at destination.
The Government request the Standard Commercial Warranty. The
provisions a FAR 52.212-1, Instructions to Offerors-Commercial,
apply to this acquisition. Offerors shall include a complete
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. The
clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, apply to this acquisition. The clause at FAR 52.215-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, apply to this acquisition.
Specific clauses within FAR 52.215-5 which are applicable are:
52.203-6, 52.203-10, 52.219-8, 52.222-35, 52.222-36, 52.222-37,
and 52.225-18. The clause at DFAR 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate (May1995) is also applicable
to this acquisition. Contract award will be made to the lowest,
technically acceptable offer. Offers are to be received at
Naval Surface Warfare Center, Crane Division, Bldg. 64, Code
1161SL, 300 Highway 361, Crane, IN 47522-5001 by 2:00 PM (local
time) on 27 July 1998. Reference solicitation number on offer.
Offers may be sent via facsimile and followed up with a original
hard copy. For information regarding the solicitation contact
Ms. Gay D. Catt, (812)854-3861 or e-mail address catt_gd@crane.navy.mil.
All responsible sources may submit an offer which will be considered
by this agency.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-195 SN222972)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--ADP SUPPORT FOR MS MAIL
POC Brian Wilkins, 202-927-7715 Fax, 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate with Microsoft Corporation on a Sole Source Basis
for Annual Renewal of Microsoft Support. Services must provide
Annual Premier Support for Unlimited Telephone Product Support
MS Mail, Exchange, Operating Systems and Other MS Applications
and On-site visit of Tech Acct Mgr. This award will be made
utilizing Simplified Acquisition Procedures. Awardee must complete
an SF-3381, ACH Vendor/Miscellaneous Payment form, for payment
via electronic funds transfer. All interested parties must
submit technical proposal to include cost that demonstrates
capability to provide support as stated above within 15 days
after date of publication. No solicitation will be issued,
therefore such request for solicitation will be considered
none responsive. Quotes are accepted by mail or facsimile machine
at 202-927-8688 attn: Brian Wilkins. If no responses are received
the award will be made to Microsoft Corp. See note 22.
CITE: (W-195 SN222975)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Reserve Information Systems Office (DBOF), 4400
Dauphine Street, New Orleans, LA 70146
SUBJECT: 70--CYBERGUARD HARDWARE, SOFTWARE, AND UPDATE SUPPORT
SOL N31020-98-Q-R091
DUE 072498
POC Rosemary D. Chandler, Contract Specialist Phone (504)678-6875
FAX (504)678-5411
DESC: Naval Reserve Information Systems Office (NAVRESINFOSYSOFF)intends
to issue a sole source purchase order under the Simplified
Acquisiution Procedures to CyberGuard Corporation for the following
items: Item 0001 Qty 1; CyberGuard Platform (60HZ power) UNISYS
Aquanta DS/6 Dual Pentium Pro 266 MHZ Server (Floor standing
Tower) with 64MB Memory and 256KB cache, 2 PCI slots 4/8GB
DAT Tape Drive (internal 5.25), mouse, keyboard and Video Card,
4-port 10/100 Fast Ethernet Adapter (EM6944A), 4GB Hard Disk
and onboard Fast SCSI-2 CD-ROM Drive, 17" Monitor. Item 0002
Qty 2 FDDI Controller Card. This board must provide one high
speed LAN connection via FDDI. One open PCI slot is required
for each FDDI card. Item 0003 Qty 1 Upgrade CyberGuard Rel
2.x to 4.x for unlimited users. Must include Firewall software
for unlimited users and secure O.S for unlimited users. Item
0004 Qty 3 CyberGuard 4.X Software Support, unlimited users,
annual with Software Support 24hr/7day; Three year on site
warranty. Item 0005 Qty 3 Four hour response 24hrs/7days on-call
hardware support; three year on site warranty. Item 0006 Qty
1 CyberGuard Firewall Software installation and integration
with related travel and lodging. Item 0007 Trade-in for Firewall
(Release 2.x System). This notice of intent is not a request
for competitive proposals and is being pursued in accordance
with Federal Acquisition Regulation 6.302-1. If after 10 days
of this notice, no viable responses have been received, NAVRESFORINFOSYSOFF
will award the contract to CyberGuard.
EMAILADD: chandler@nriso.nola.navy.mil
EMAILDESC:
e-mail.
CITE: (W-195 SN222982)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 98-Q-667
DUE 072198
POC Contract Specialist, Stephanie Gales 202-435-6940
DESC: The U.S. Secret Service intends to negotiate and award
a purchase order using the Simplified Acqusisiton Procedure
in FAR Part 6.302-1 and 13.106-1(b) to Action Systems 480 North
17th street, Las Cruces, NM 88005. This is a Firm Fixed order
for the purchase of Two(2) Mobile Digital Darkroom Systems.
The Mobile Digital Darkroom is a graphics intensive application
where 35 mm slides are a normal work product as well as the
capability of creating CDs for storage of image data. This
is a patented system. The Government will not be responsible
for any cost incurred in the preparation of responses to this
announcement. Any offers shall be mailed to U.S. Secret Service,
Procurement Division, 1310 L Street, NW Washington, DC 20005.
Stephanie Gales, No Later than July 22, 1998, by 1:00 p.m.
Fax responses will not be accepted. See Numbered Note 1, 22,
and 26 with the exception of 5 days response time in lieu of
15 days.
CITE: (W-195 SN222987)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--HARDWARE AND SOFTWARE
SOL TIRNO98R00070
DUE 073198
POC Contract Specialist, Cynthia A. Smith, 202-283-1351
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is TIRNO-98-00070,
issued as a request for proposal (RFP). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition 97-04. (iv) The Internal
Revenue Service intends to negotiate on a sole source basis
with Chi Corporation for the acquisition of hardware and software
upgrades for the service centers located in Covington, KY;
Philadelphia, PA; Austin, TX; Memphis, TN; Kansas City, MO;
Holtsville, NY; Andover, MA; and Fresno, CA. Ten (10) each.
Item L490E-SYS-DN, 34990E Automatic 10 Cartridge Loader Tape
Drive & OutRight for Windows NT Driver and free upgrades to
OutRight for NT (with a two (2) year on-site maintenance
agreement); Eleven (11) each, item AHA1640, Adaptec 1640 Micro
Chanel SCSI Kit with EZ-SCSI Software; and one (1) item AHA1522,
Adaptec 1522 Micro Chanel SCSI Kit with EZ-SCSI Software.
The period of performance shall be for a base period. The
standard industrial classification code (SIC) is 7374, and
the small business size standard for that SIC is $18 million.
(v) The provision at FAR 52.212-1, Instructions to Offerors
Commercial, applies to this acquisition. (vi) The provision
at FAR 52.212-2, Evaluation-Commercial Items, applies to this
acquisition, (a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to this solicitation will be most advantageous
to the Government, price and other factors. The following
factors shall be used to evaluate offers: (i) technical capability
of the supplies being offered to meet the Government requirements;
(ii) price and (iii) past performance. (vii) Offeror(s) shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items,
with its offer. (viii) The clause at FAR 52.212-4, Contract
Terms and Conditions Required to Implement Statutes or Execute
Order-Commercial Items, applies to this acquisition. The following
additional FAR Clauses cited in 52.212-5 are applicable to
this acquisition: (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g
and 10 U.S.C. 2402), (2) 52.203- 10 Price or Fee Adjustment
for Illegal or Improper Activity (41 U.S.C. 423). (3) 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637(d)(2) and (3)), (6) 52.222-26,
Equal Opportunity (E.O. 11246). (7) 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212). (8) 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793), (9) 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). (ix) DPAS and related rating is not applicable to this
acquisition. (x) See Note 22. (xi) Offer(s) due to the Contracting
Officer at the address shown at item 7 above by 12 Noon on
July 31, 1998. (xii) Cynthia Smith, Contract Specialist, may
be contacted at (202) 283-1351.
CITE: (W-195 SN222976)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 71--FURNITURE PARTITIONS
SOL 53SBNB860110
DUE 072898
POC Contracting Officer, Joan M. Smith, (301) 975-4658, Contract
Specialist, Tamara Grinspon, (301) 975-4390
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a Sole-Source contract with Clestra Hauserman,
of Arlington, VA, under the authority of 41 USC 253(c) (1)
- Only One Responsible Source. The procurement involves Clestra
Hauserman Double Wall and Type "CCF" partitions, finished in
Warm White to match the existing units in General Purpose Laboratories
at the NIST, Gaithersburg, MD facility. The components are
required to be completely interchangeable with the existing
Clestra Hauserman wall partitions that are installed within
these spaces. The new components are required to be identical
to the existing Clestra Hauserman components so as to permit
rearrangements at the least cost and with minimum disruptions
of normal functions. This procurement includes the following
items: [001] Two hundred (200) 10'-0"H, Double Wall skin panels
in Warm White finish; [002] Fifty (50) 10'-0"L, Double Wall
floor tracks; [003] Three (3) Item #CCF-57, 40"W x 120" ceiling
height, all steel panel with removable lower skirts; [004]
Three (3) Item #CCF-56, 56"W x 120" ceiling height door unit
with 3'-0" active door leaf and 1'-2" inactive door leaf; [005]
One hundred (100) Item #CCF-52/53, Universal plinth blocks;
[006] Ten (10) Item #CCF-45, 23 " skirt panel; [007] Thirty
(30) Item #CCF-44, 38 " skirt panel; [008] Sixty (60) Item
#CCF-43, 44 " skirt panel; [009] Five (5) Item #CCF-38, 48"L.H.
door unit with a 36"W door leaf for a 120" ceiling height;
[010) Five (5) Item #CCF-30, blank vertical assembly for a
120" ceiling height; [011] Fifty (50) Item #CCF-7, drain support
assembly with cradle; [012] One hundred twenty five (125) Item
#CCF-49, corner post cap clips, 90 degree pattern, used materials;
[013] Two thousand (2000) Item #CCF-49, corner post cap clips,
180 degree pattern, used materials. Delivery is required 6
weeks after Receipt of Order (ARO), and shall be received at
NIST no later than September 29, 1998. Interested firms may
identify their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive proposals.
However, all responses received within 15 days after the date
of publication of this synopsis, will be considered by the
Government. A determination not to compete this requirement,
based upon responses to this notice, is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Written responses to this synopsis
shall contain sufficient documentation to establish a bonafide
capability to fulfill the requirement. A solicitation will
not be issued. See Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-195 SN222940)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 76--TESTING PUBLICATIONS
SOL USZ92-98-R-0018
DUE 072998
POC Contract Specialist, Rowena Godaire, (910)432-5262, Contracting
Officer, Jane H. Sutherlin, (910)432-2146
DESC: This is a notice of intent to negotiate a contract on a
sole source basis with NCS Assessments, PO Box 1416, Minneapolis,
MN 55440 to provide the following services/supplies: SUPPLIES:
2500ea MMPI2 Ext. Score Plus Clicks #51439, 40pkgs MMPI2 Test
Booklets(pkg 25) #24017, 100pkgs MMPI2 Answer Sheets(pkg 25)
#51414, CAI Enh IR (10-49), #51463CAY. Interested parties may
identify interest and capability by submitting technical and
pricing data within 15 days of publication of this notice.
This notice of intent is not a request for competitive proposals.
However, all proposals received within 15 days after date 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 descretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.*****
CITE: (W-195 SN222979)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 81--SUPPORT ASSEMBLY
SOL DAAA03-98-T-0205
DUE 082898
POC Elaine Nelson, 870-540-3304
DESC: SUPPORT ASSEMBLY, IAW DWG 12953257B DTD 2 OCT 97, ASSEMBLY
CONSISTS OF SUPPORT, FOAM, DWG 12944515B DTD 27 FEB 97; SUPPORT,
PLYWOOD IAW DWG 12953258B DTD 27 FEB 97 AND ADHESIVE, DWG 12561222C
DTD 26 FEB 97, QUANTITY 12,000 EACH, WITH A 100% OPTION. F.O.B.
DESTINATION -- PINE BLUFF ARSENAL, PINE BLUFF, ARKANSAS 71602-9500.
RFQ DAAA03-98-T-0205, ISSUE O/A 29 JUL 1998 WITH CLOSING O/A
28 AUG 1998. ALL RESPONSIBLE SMALL BUSINESS SOURCES MAY SUBMIT
A QUOTE WHICH SHALL BE CONSIDERED BY THE DIRECTORATE OF CONTRACTING.
TO RECEIVE A COPY OF THE REQUEST FOR QUOTATION PACKAGE, FAX
REQUEST TO 870/540-4090, E-MAIL REQUEST TO elaine_nelson@pba-emh1.army.mil,
OR WRITE TO THE ADDRESS LISTED ABOVE. SEE NUMBERED NOTE: 1.

EMAILADD: elaine_nelson@pba-emh1.army.mil
EMAILDESC:
listed e-mail address
CITE: (W-195 SN222999)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SNAPS FOR AMMO POUCH
SOL 1PI-R-1117-98
DUE 090398
POC Minnie B. James, Contracting Officer 202/305-7278
DESC: Unicor, Federal Prison Industries, FPI, Inc. This is a
Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ)
type contract for two years. Product: Snaps for Ammo Pouch,
in accordance with MIL-F-10884, Specification, Style 2A, Finish
- 2, Size-1. Max. Quantity 1,500,000 EA. Min. Guaranteed Quantity
348,000 EA. No substitute of part numbers. Additional information
will be provided in the solicitation. Delivery is FOB Destination
to FCI Ray Brook, NY. Delivery is required 30 days after receipt
of delivery order, upon award of contract. Only responsible
sources may submit an offer, which shall be considered by the
Agency. No telephone request, all requests must be in writing
on your company letterhead paper, stating your company size
Large/Small. Fax your request to the Attn: Ms Minnie B. James,
Contract Specialist, Fax. (202)305-7363. Note: The evaluation
for this requirement will be based on the offerors Best Value/Past
Performance, not by price alone. Past Performance will be valued
at 50%, Price 25% and Specifications 25%.
CITE: (W-195 SN222959)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 84--REQUIREMENTS TYPE CONTRACT FOR RIBBONS, MEDALS,
BUTTONS, AND PINS (14 ITEMS) FOR ONE YEAR WITH OPTINS TO RENEW
FOR FOUR ADDITIONAL YEARS
SOL DTCG40-98-B-70035
DUE 081398
POC Point of Contact - Florence Harwood, Contract Specialist,
(410) 762-6455, James M. McGuirk, Contracting Officer, (410)
762-6456
DESC: 84 - The due date for receipt of bids is changed to 13
August 1998 at 2:00 p.m. Facsimile offers remain unacceptable.
(AC0713020-04)
CITE: (I-194 SN222413)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--BOOT EXTREME COLD WEATHER (MUKLUK)
SOL SPO100-98-R-0049
POC patricia a. scott (215) 737-2477
DESC: NSN: 8430-00-269-0100(s) Boot Extreme Cold Weather (Mukluk)
SPEC: MIL-B-6362F IDTC type acquisition BASE: MIN/MAX: 3,000/4872
prs. lst Term Option: MIN/MAX: 5208/8688 prs. 2nd TERM OPTION:
MIN/MAX: 8940/14892 prs. Contractor is to furnished all materials/components.
DEST: SAT DD MECH MECH, PA. DELY :4 delys running from 180
days thru 270 days after award date This will be a best value
type solicitation with the following evaluation factors: Product
Demonstration Models (PDMs) 2 prs. to be submitted with offer
Experience/Past performance Socioeconomic Considerations
DLA Mentoring business agreement (MBA) A technical proposal
citing all information requested above must be submitted
with offer at time of established closing of offer. NUMBERED
NOTE: 26 applies to this acquisition Closing date for submission
of offers is 30 days after issue date of RFP (Est. 14 Sep 98)

CITE: (W-195 SN222836)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL RFQ 618-14-99
DUE 082098
POC Carol Murphy 612-725-2190
DESC: Contractor shall provide fresh Bread and Bakery Products
on an on-demand, as-needed basis, for the VA Medical Centers
in VISN 13 located at Minneapolis, Minnesota; St Cloud, Minnesota;
Fargo, North Dakota; Sioux Falls, South Dakota; and Black Hills
Health Care System consisting of facilities at Fort Meade and
Hot Springs, South Dakota for the period of October 1, 1998
through September 30, 1999. FOB destination pricing is requested.
Facilities will be organized in Bid Groups and multiple awards
may be made under this contract. However, Bid Groups will be
awarded in the aggregate. Bid documents available on or about
July 28, 1998. Offers are due August 20, 1998, at 2:30 pm local
time. Request documents in writing or via fax at 612-725-2072.
For information, call Carol Murphy, 612-725-2190. SIC 2051
applies.
CITE: (W-195 SN222847)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: 89--DOUGHNUT PRODUCTS
SOL DABT11-98-B-0004
DUE 083198
POC Contract Specialist SUSANNE MEREDITH (706) 791-1822 (Site
Code DABT11)
DESC: Furnish and deliver fresh doughnut products for a firm,
fixed price requirements contract in the estimated total annual
quantity of 57,500 dozen as follows: glazed, raspberry filled,
blueberry filled, cruellers, apple filled, cream filled, lemon
filled, chocolate glazed and plain cake. Must meet purchase
description and requirements of the Commercial Item Description
(CID) A-A-20054. Age of product at time of receipt shall not
exceed eight (8) hours old upon receipt to dining facilities
or no more than twenty-four (24) hours old subsequent to bakery
being closed. Each shipment must include a certrificate of
origin stating items were produced or manufactured in a U.S.
Army militarily approved facility. Contact Susanne Meredith,
Contract Specialist, at 706-791-1822 to request a military
sanitation inspection of facility. Inspection and acceptance
to be at destination Fort Gordon, Georgia. Scheduled release
date of solicitation is July 30, 1998 with bid opening date
of August 31, 1998 at 2:00 p.m. local time. Award is to be
made on all line items or none basis. This is a 100% set-aside
for small business. All responsible sources may submit a bid.
Faxed requests for a copy of the solicitation will be accepted.
Send request to 706-791-8651, Attention: Susanne Meredith.
Telegraphic and faxed bids are not acceptable.
CITE: (I-195 SN222934)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: 89--DELIVERY OF BAKERY PRODUCTS
SOL 590-02-99
DUE 082898
POC Barbara Simmons (757)728-3115
DESC: Contractor to furnish and delivery bread products for the
Department of Veterans Affairs Medical Center, Hampton, Virginia
for the period October 1, 1998 through September 30, 1999.
Bid packages will be issued on or about July 24, 1998. Request
for bid packages MUST be in writing. Bid opening time and date
will be August 28, 1998 at 10:00am local time. Fax (757)728-3132.
EMAILADD: simmons,barbara@hampton.va.gov
EMAILDESC:
CITE: (W-195 SN222956)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: 89--ICE CREAM AND DAIRY PRODUCTS
SOL 590-03-99
DUE 082898
POC Barbara Simmons (757)728-3115
DESC: Contract to furnish and deliver ice cream and other dairy
products to the Department of Veterans Affairs Medical Center,
Hampton, Virginia for the period October 1, 1998 through September
30, 1999. Bid packages will be available on/about July 24,
1998. Requests for packages MUST be in writing. Bid opening
time and date will be August 28, 1998 at 10:30am local time.

EMAILADD: simmons,barbara@hampton.va.gov
EMAILDESC:
CITE: (W-195 SN222978)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--MOLD RELEASE AGENT
SOL SP0450-98-Q-D630
DUE 082498
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98148000674 NSN 9150-01-447-4411, mold release
agent, mcgee industries, Inc., McLube Div, CAGE 04672, P/N
mac-317. 250 - Co Del to Tracy CA 95376-5000 Del by 60 days
ARO. 250 -Co Del to Norfolk VA 23511-3392 Del by 60 days ARO.
See NOTE 26. Manufacturer: mcgee industries Inc. Part number:
mac-317 - specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Unrestricted. Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-195 SN222608)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: us buREAU OF RECLAMATION, PO BOX 81169, PHOENIX, AZ 85069-1169
SUBJECT: 99--ADA UPGRADES TO LAKE PLEASANT OVERLOOK BUILDING
SOL 142598SQ3200040
DUE 080798
POC Purchasing Agent, Eilene Andes, 602-216-3873
DESC: The Phoenix Area Office of the Bureau of Reclamation request
quotes for Americans with Disabilities Act (ADA) upgrades at
the Lake Pleasant Overlook building. The request for the quotation
package will be available on or about July 22, 1998 and maybe
ordered by faxing your mailing address to 602-216-4005 or from
the Bureau of Reclamation, Attention Eilene Andes/8006, PO
Box 81169, Phoenix AZ 85069-1169. The first copy is available
at no charge. The SIC Code is 1794. This is a small business
set aside acquisition. The small business size is $7 million.
CITE: (I-194 SN222444)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: 99--WATER WELL
SOL RFQ R5-16-98-28
DUE 072898
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: This project will be to drill a vertical water well at
the Diamond-O Campground, on the Groveland Ranger District,
Stanislaus National Forest. For additional information contact
Thad Waterbury, Contracting Officer, 19777 Greenly Road, Sonora,
CA 95370-5909.
CITE: (I-194 SN222450)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 99--FIXED GAP, VACUUM ULTRAVIOLET ETALON
SOL N00173-98-Q-0093
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with only Queensgate Instruments for the manufacture of one
Crystal Quartz Fixed Gap Etalon, Model Number EF40CQ. See Note(s):
22.
CITE: (I-194 SN222469)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 99--GLOBAL TRADE ANALYSIS PROJECT (GTAP) MODELING SOFTWARE
SYSTEM
SOL CB0080
DUE 072998
POC Robert M. Minjack, Contracting Officer, (202) 564-4794
DESC: The United States Environmental Protection Agency (US EPA)
intends to award a sole source fixed price purchase order to
Purdue University, West Lafayette, IN for the Global Trade
Analysis Project (GTAP) modeling software system and membership
into the GTAP Consortium. The GTAP system will provide the
capability to perform economic analysis of global and domestic
environmental policies in a multi-country framework. The GTAP
system consists of three components: a continually updated
global database, a state-of-the-art modeling framework and
software to manipulate data and run policy experiments. See
Note 22.
EMAILADD: Minjack.Robert@epa.gov or Osborne.Phil@epa.gov
EMAILDESC:
e-mail
CITE: (W-195 SN222676)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: 99--PREVENTIVE MAINTENANCE SERVICES
SOL GS-04P-98-RDC-0032
DUE 090398
POC Sandra E. Clark (404) 331-5845
DESC: Preventive Maintenance Services for the Joel Solomon Federal
Building-Courthouse, Chattanooga, Tennessee for the period
October 1, 1998 - September 30, 2001. Total Small Business
Set-aside. Estimated Cost Range: $85,000 - $130,000. Anticipated
issue date August 3, 1998. To receive a copy of this solicitation
fax your request to (404) 730-9722 or mail your request to
GSA (4PMP), 401 W. Peachtree St., N.W., Suite 2500, Atlanta,
GA 30365-2550, Attn: Sandra E. Clark. NOTE: The Solicitation
includes information on the current contract, e.g. prior years
and current contractor does not require a request under the
Freedom of Information Act.
CITE: (W-195 SN222955)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: A--SURF ZONE TECHNOLOGY AND OBSTACLE CLEARANCE
POC Shirley Regan, Contract Specialist, (850)235-5354, Carol
A. Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-R-0017/N61331-98-C-0032
AMT $165,461
LINE 0001,0002
DTD 071398
TO LOCKHEED MARTIN CORPORATION 1801 STATE ROUTE 17C OWEGO NEW
YORK 13892
CITE: (I-194 SN222451)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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--PURCHASE EQUIPMENT
POC Brian Wilt, Negotiator, (703) 325-6960, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-M-0291
AMT $2,940
LINE N/A
DTD 071398
TO Cintronix, Inc., 908 Commerce Road, Annapolis, MD 21401
CITE: (I-194 SN222462)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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--CAPACITOR FABRICATION
POC Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-98-C-0065
AMT $344,173
LINE N/A
DTD 071098
TO TPL, Inc., 3921 Academy Parkway North, NE, Albuquerque, NM
87109-4416
CITE: (I-194 SN222463)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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--ADDITIONAL WORK - DPS REPORTING REQUIREMENTS
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward L. Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-97-C-0035-P00013
AMT $312,454
LINE N/A
DTD 071098
TO GDE Systems, Inc., P.O. Box 509008, San Diego, CA 92150-9008
CITE: (I-194 SN222464)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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--GRAPPLE
POC Michelle Gerenyi, Negotiator, (703) 325-1190, Edward L. Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-98-M-0306
AMT $118,995
LINE N/A
DTD 070798
TO Caterpillar, Defense and Federal Products TC-A, P.O. Box 470,
Technical Center Building K, 14009 Old Galena Road, Mossville,
IL 61552-0470
CITE: (I-194 SN222465)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--UNIFIED INFORMATION-THEORETIC INFORMATION FUSION
POC Patsy S. Ashe, Contracting officer, 919-549-4270
CNT DAAG55-98-C-0039
AMT $47.575
DTD 071098
TO Lockheed Martin Tactical Defense Systems, P.O. Box 64525,
St. Paul, MN 55162-0525
CITE: (W-195 SN222705)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--SELF- ASSEMBLING DISCOTIC THIRD-ORDER NONLINEAR OPTICAL
MATERIALS
POC Patsy S. Ashe, (919) 549-4270
CNT DAAG55-98-C-0047
AMT $19,747
DTD 071398
TO PERDIX, Inc., 435 South 44th Street, Boulder, Colorado 80303
CITE: (W-195 SN222710)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--INTEGRATED M-WAVELENGTH NXN CROSS CONNECT MODULE
POC Doug Rosenthal, Contract Specialist, 315-330-1957, Paul Sierak,
Program Manager, 315-330-7346
CNT F30602-98-C-0203
AMT $488,321.00
LINE N/A
DTD 071398
TO The Boeing Company, Boeing Information, Space and Defense
Systems, 20403 68th Avenue South, Seattle WA 98124-2499
CITE: (W-195 SN222725)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--COLLABORATIVE LEGACY RE-ENGINEERING THROUGH COMPONENTIZATION
OF TOOLS AND RESOURCES (COLECTR)
POC Alice J. Colasanti, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-2491; Thomas A. Karle, Laboratory
Program Manager, AFRL/IFKRF, 315-330-1526
CNT F30602-98-C-0106
AMT $99,453.00
DTD 032798
TO Spectra Research, Inc., 3085 Woodman Drive, Suite 200, Dayton
OH 45420
CITE: (W-195 SN222727)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ENVIRONMENTAL DESIGN/ENGINEERING
SERVICES, MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA
POC Ms. Patty Morgans, (912)439-5603 Ext. 15 or FAX (912)439-5999
CNT N62467-98-D-3425
AMT NOT TO EXCEED $100,000.00.00
DTD 071398
TO Bhate Environmental Associates, 1608 13th Avenue, Suite 300,
Birmingham, AL 35205, Phone (205)918-4000
CITE: (W-195 SN222958)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: D--DEVELOPMENT, OPERATION, AND MAINTENANCE OF THE NCI
DRUG INFORMATION SYSTEM (DIS)
POC Odessa S. Henderson, Contract Specialist, (301) 435-3814
CNT N02-CM-87035
AMT $2,158,177
DTD 070198
TO Oxford Molecular Group,Inc., 14940 NW Greenbriar Parkway,Beaverton,
Oregon 97006
EMAILADD: Henderso@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-195 SN222718)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--PUERTO RICO AREA WIDEBAND SYSTEM (PRAWS)
POC POC Sheila I. Isert Rotter, Contract Administrator, (618)
229-9681
CNT DCA200-98-C-0036
AMT $2,453,919.18 for one year base period and one option year.
DTD 061698
TO GLS Associates, Inc., 44 Canal Center Plaza, Suite 320, Alexandria,
VA 22314-1592
CITE: (W-195 SN222734)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--CRANE UPGRADE SERVICES
POC Katie Palmer, 360-476-2106
CNT N00406-98-M-0043
AMT $205,647
DTD 071398
TO P&H Morris Material Handling, 2027 196ht Street SW Suite A105,
Lynnwood WA 98036
CITE: (W-194 SN222370)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR APPL TO AN/ALQ-131
CNT F09603-98-M-0983, F09603-98-R-52348
AMT $48,100
DTD 070998
TO Amplica Inc, 950 Lawrence Dr, Newbury Park Ca 91320-1509
CITE: (I-194 SN222422)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--DUCT ASSY ECU01 REWORK
POC Contact L. D. Hutzler, Contracting Officer, (252) 334-5212
CNT DTCG38-98-P-100401
AMT $75,000
LINE N/A
DTD 071098
TO AlliedSignal Inc., Tempe AZ 85285 (AC0710017-02)
CITE: (I-194 SN222425)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--USN HARPOON REPAIRS
POC Susan Mason (314) 233-9103
CNT N00019-94-G0164/JZE6
AMT $50,454.00
LINE 1301
DTD 042498
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: smason@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: smason@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-195 SN222686)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--USN HARPOON REPAIRS
POC Susan Mason (314) 233-9103
CNT N00019-94-G0164/JZEX
AMT $30,468.00
LINE 1301
DTD 071398
TO McDonnell Douglas Corporation, MDA, LAmbert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: smason@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: smason@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-195 SN222691)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: J--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT 332 RCS,
NASHVILLE, TN
CNT F34608-97-H-0021/0018
AMT Estimated $229,975.40
DTD 071398
TO BellSouth Telecommunications Inc., 1800 Century Blvd NE Ste
1790 Atlanta GA 30345
CITE: (W-195 SN222748)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: J--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT 332 RCS,
NASHVILLE, TN
CNT F34608-97-H-0021/0020
AMT Estimated $39,256.00
DTD 071398
TO BellSouth Telecommunications, Inc., 1800 Century Blvd, NE
Ste 1790 Atlanta GA 30345
CITE: (W-195 SN222769)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--BASELINE AVIONICS TESTING, REMOVAL, INSPECTION, MANAGEMENT
RE-INSTALLATION AND RE-BASELINING ON THE SH-60B SEAWALL SDLM
POC Karen Cunningham, Administrative Contracting Officer, 607-751-5382
CNT cbd004
AMT $30,000.00
LINE 0132
DTD 071498
TO Lockheed Martin Federal Systems, 1801 State Route 17C, Owego,
NY 13827
EMAILADD: kcunningham@dcmde.dla.mil
EMAILDESC:
CITE: (W-195 SN222869)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: J--REPAIR/MAINTENANCE/CERTIFICATION FLUIDIZED BED
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-98-C-0004 LEVEL FOUR MAINT AND CONTINUOUS EMISSION
MONITORING SYSTEM CERTIFICATION TESTING ON THE FLUIDIZED BED
RUBBER DENUDING SYSTEM.
AMT $127,450
DTD 071398
TO SEGHERS BETTER TECHNOLOGY USA INC, 3114 EMERY CIRCLE, AUSTELL,
GA 30168
CITE: (I-195 SN222935)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N00383-98-G-004NLF05
AMT $43,200.00
LINE 0001
DTD 071498
TO -Sikorsky Aircraft Corporation 6900 MAIN ST STRATFORD CT 06601-1381
CITE: (W-195 SN222962)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: L--TECHNICAL ENGINEERING SUPPORT AND INTELLIGENCE COMMUNICATIONS
SERVICES
POC Bruce H. Price, Contract Specialist, (805) 989-1301
CNT N68936-97-G-0277; D.O. No. 0002
AMT $1,044,113
LINE 0001
DTD 070998
TO California Microwave Inc., 6022 Variel Ave., Woodland Hills,
CA 91367
CITE: (I-194 SN222447)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--PHYSICIAN (OBSTETRICS AND GYNECOLOGY
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, extension
547
CNT J158c-048
AMT $14,400.00
LINE 0001
DTD 071398
TO Michael Turano, 139 Bassett Ave, Brooklyn, NY 11234
CITE: (W-195 SN222678)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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-G-00070002, F09603-98-R-51955
AMT $900,000
DTD 071098
TO Itt Corp, Itt Avionics Div, 100 Kingsland Rd, Clifton Nj 07014-1993
CITE: (I-194 SN222421)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: R--BRAT E-3 TPS DEVELOPMENT
CNT F41608-98-C-0307, F41608-98-R-26504
AMT $6,744,100
DTD 062998
TO Advanced Testing Technologies Inc, 110 Rice Field Lane, Hauppauge
Ny 11788 0000
CITE: (I-195 SN222649)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--CONSTRUCTION MANAGERS - USPS - NEW YORK FACILITIES
SERVICE OFFICE, HOBOKEN, NJ
POC Joseph C. Dimino (201) 714-5449
CNT 332495-98-H-0218
AMT $5,000,000.00
DTD 070998
TO CRSS Constructors, Inc., 2 Penn Plaza, New York, NY 10121-1037
CITE: (W-195 SN222693)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--CONSTRUCTION MANAGERS - USPS - NEW YORK FACILITIES
SERVICE OFFICE, HOBOKEN, NJ
POC Joseph C. Dimino (201) 714-5449
CNT 332495-98-H-0219
AMT $5,000,000.00
DTD 070998
TO O'Brien Kreitzberg, 3150 Brunswick Pike, Lawrenceville, NJ
08648-1408
CITE: (W-195 SN222694)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--CONSTRUCTION MANAGERS - USPS - NEW YORK FACILITIES
SERVICE OFFICE, HOBOKEN, NJ
POC Joseph C. Dimino (201) 714-5449
CNT 332495-98-H-0220
AMT $5,000,000.00
DTD 070998
TO The LIRO Group, Six Aerial Way, Syosset, NY 11791-5502
CITE: (W-195 SN222695)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--CONSTRUCTION MANAGERS - USPS - NEW YORK FACILITIES
SERVICE OFFICE, HOBOKEN, NJ
POC Joseph C. Dimino (201) 714-5449
CNT 332495-98-H-0221
AMT $5,000,000.00
DTD 070998
TO Promatech, Inc., 1562 Route 130 North, N. Brunswick, NJ 08902-3004
CITE: (W-195 SN222697)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--CONSTRUCTION MANAGERS - USPS - NEW YORK FACILITIES
SERVICE OFFICE, HOBOKEN, NJ
POC Joseph C. Dimino (201) 714-5449
CNT 332495-98-H-0222
AMT $5,000,000.00
DTD 070998
TO Berger/Hill Joint Venture, 30 Vreeland Road-Bldg. A., Florham
Park, NJ 07059-6923
CITE: (W-195 SN222699)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
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--DEAR COLLEAGUE LETTERS
POC Mr. Mott 202-512-0310 No collect calls
CNT C333-S
AMT $135601.00
DTD 071598
TO Gray Graphics Corp. 8607 Central Ave. Capitol Heights, MD.
20743
CITE: (W-195 SN222848)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--1998 U.S. PARTNERSHIP RETURN OF INCOME TAX PACKAGE
POSTCARD (PKG. 1065)
POC James E. Willard (202) 512-0307
CNT 435-496
AMT $104,544.00
LINE n/a
DTD 071398
TO Direct Marketing Associates, 4545 Annapolis Road, Baltimore,
MD 21227
CITE: (W-195 SN222949)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--ID PFH 21-1(6), WARREN WAGON ROAD
POC Julee McTaggart, Contract Specialist
CNT DTFH70-98-C-00022
AMT $828485
DTD 071398
TO Valley Paving & Asphalt, Inc, PO Box 308, Cottonwood, ID 83522
EMAILADD: jmctaggar@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-194 SN222382)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--RE-ROOF AT BIG CLIFF AND DETROIT DAM POWERHOUSES
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-98-C-0012
AMT $145,000
DTD 061698
TO M G CONSTRUCTION INC, 3850 MAINLINE DRIVE NE, SALEM, OR 97303
CITE: (I-194 SN222486)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--POSTAL RETAIL STORE INSTALLATION - MAIN POST OFFICE,
ALLENDALE, NEW JERSEY
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0229
AMT $493,000.00
DTD 071398
TO Luvin Construction Corp., P.O. Box 357, Carle Place, New York
11514-0357
CITE: (W-195 SN222689)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--INSTALLATION OF ROCK RIPRAP BANK STABILIZATION MEASURES
TO PROTECT SEWERLINE ADJACENT TO ELMORE ROAD, CITY OF SOUTHAVEN,
DESOTO COUNTY, MISSISSIPPI.
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-8-4911
AMT $81,498.90
DTD 070998
TO D.D.T., LLC, P.O. Box 448, Yazoo City, MS 39194
CITE: (W-195 SN222715)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION MEASURES ON 3
SITES IN RANKIN COUNTY, MISSISSIPPI.
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-8-4909
AMT $123,317.00
DTD 070898
TO Mid East Contractors, P.O. Box 13220, Jackson, MS 39236
CITE: (W-195 SN222752)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--CONSTRUCTION OF ROCK RIPRAP BANK STABILIZATION MEASURES
UNDERNEATH 2 BRIDGES IN CITY OF CARTHAGE, LEAKE COUNTY, MISSISSIPPI.
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-8-4910
AMT $113,180.00
DTD 070898
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-195 SN222797)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED FACILITY, MAIN OFFICE, ELY
NV 89301-9998
POC Marcia Stencel, USPS, 303/220-6514
CNT 072976-98-B-0316
AMT $1,902,000.00
DTD 071398
TO Fox Construction, Inc., 2580 South 100 West, Salt Lake City
UT 84119-2426
CITE: (W-195 SN222829)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--REROOF NOTU DASO ENGINEERING FACILITY (85620), CAPE
CANAVERAL AS FL
POC J. L. Bloomquist, Contract Specialist (407) 853-0868, J.
W. Stringer, Contracting Officer (407) 853-6146
CNT F08650-98-M-0677 (RFQ F08650-98-T-7339)
AMT $41,268
DTD 070798
TO National Roofing Co Inc, National Roofing of South Florida,
5145 Commercial Drive, Melbourne FL 32940
CITE: (W-194 SN222351)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BROWNS CREEK ROAD REPAIR
POC FRED FISCHER, Contracting Officer
CNT 50-0281-8-43
AMT $127,744.19
DTD 060398
TO Timber Mountain Excavation, P O Box 8007, Livingston, Montana
59047
CITE: (W-194 SN222362)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--MONTANA CREEK R&R
POC FRED FISCHER, Contracting Officer (208) 765-7433
CNT 50-0281-8-63
AMT $187,711.33
DTD 060398
TO Reed Construction Co., P O Box 508, Frenchtown MT 59834
CITE: (W-194 SN222365)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFFTC/PKAC Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Z--PAINT INTERIOR OF COMMISSARY, BLDG 6000
POC Robyn Barton, Contracting Officer (805)277-3900x2228
CNT F04700-98-M9028
AMT $40,045.61
LINE 0001
DTD 071298
TO RMC Painting Company, 4545 E. Dakota Ave. Fresno, CA 93732
(209)227-0543
EMAILADD: robyn.barton@edex.edwards.af.mil
EMAILDESC:
CITE: (W-194 SN222403)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
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--LEVEE ROADWAY RESURFACING, WABASH TO HUDSON'S LANDING
RAMP, PHILLIPS AND MONROE COUNTIES, ARKANSAS, WHITE RIVER BACKWATER
LEVEES - MAINTENANCE
POC N/A (Site Code DACW66)
CNT DACW66-98-C-0040
AMT $774,000
DTD 061898
TO PATTON WRECKING CO INC, 8222 STAGECOACH RD, LITTLE ROCK, AR
72209
CITE: (I-194 SN222477)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--SACRAMENTO RIVER BANK PROTECTION PROJECT CONTRACT
LAR1B OF SEPARABLE ELEMENT 42 LOWER AMERICAN RIVER, CALIFORNIA
POC Contracting Officer Linda Hales (916) 557-5156 (Site Code
DACA05)
CNT DACW05-98-C-0046
AMT $1,100,000
DTD 071098
TO J E MCAMIS INCORPORATED, 3125 SOUTHGATE LANE, CHICO, CA 95928
CITE: (I-194 SN222483)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--DEMOLITION OF BUILDINGS AT HICKAM AFB, OAHU, HAWAII
POC SrA Brian Thornton (808) 449-6860 ex 205 or Kimberlee Tracy
(808) 449-6860 ex 212
CNT F64606-98-D0011
AMT $218,000.00
DTD 063098
TO CERES ENVIRONMENTAL SERVICES, 3825 85th Avenue North, Brooklyn
Park, MN 55443
LINKURL: http://www.hickam.af.mil/Public/Cons/B0012.htm
LINKDESC:
Hickam AFB, HI
EMAILADD: thorntob@wpgate.hickam.af.mil or tracyk@wpgate.hickam.af.mil
EMAILDESC:
contracting officer respectively
CITE: (W-194 SN222519)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--RESIDENTIAL ROOF & SIDING AT THE GREAT MEADOWS NATIONAL
WILDLIFE REFUGE, MA
POC Christal Conway, (413) 253-8233
CNT 501818C035
AMT $43,639.00
DTD 071498
TO Eaglepoint Builders, Inc., 54 Burnham St., Belmont, MA 02178
EMAILADD: Christal_Conway@fws.gov
EMAILDESC:
CITE: (W-195 SN222660)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--EMERGENCY REPAIRS OF ELECTRICAL SYSTEM, LEONARD C.
SAURAGE USARC, BATON ROUGE, LA
POC Ramon Rodriguez, Contract Specialist (580) 442-4315/3225
CNT DABT39-98-C-4009
AMT $56,750.00
LINE Item 0001 and 0002
DTD 071098
TO Total Electrical Services, 8270 Antioch Road, Baton Rouge,
LA 70817
CITE: (W-195 SN222703)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--RENOVATIONS OF INTERIOR QUARTERS 'A' AT USCG TRACEN
CAPE MAY
POC Karen Lebo (216)902-6220
CNT DTCG8398NQNL053
AMT $97000
LINE N/a
DTD 070798
TO M.T. Martin Inc., 473 Chapel Heights Rd, Sewell, NJ 08080
CITE: (W-195 SN222711)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Z--UPGRADE HIGH BAY LIGHTING BUILDING 1176
POC Lucille Cournoyer at 401- 832-2519
CNT N62472-98-M-6715
AMT $44100
LINE 0001
DTD 052898
TO Ralco Electric Inc 101 State Rd Westport Mass 02790
CITE: (W-195 SN222794)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--STORAGE AREA IMPROVEMENTS, USCG ANT SAUGERTIES, NY
POC Robert J. Kruzewski, Contracting Officer (401) 736-1704 fax
CNT DTCGG1-98-N-3WK159
AMT $62800
DTD 071498
TO Trinity Construction, Inc. 180 Bridge St. Selkirk, NY 12158
CITE: (W-195 SN222870)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: Z--WAYNE COUNTY ROAD RELOCATIONS, WAPPAPELLO LAKE, ST.
FRANCIS RIVER, WAYNE COUNTY, MISSOURI
POC Contracting Officer T. M. LAWS (314) 331-8500 (Site Code
DACW43)
CNT DACW43-98-C-0420 DACW43-98-R-0718
AMT $862,188
DTD 071098
TO COLUMBIA CURB & GUTTER, 4105 I 70 DRIVE S E, COLUMBIA, MO
65201
CITE: (I-195 SN222930)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION. (CHUTE, AMMUNITION, CENTER
SOL SP0740-98-Q-1664
CNT SP0740-98-M-JM54
AMT $96,702.95
LINE 0001
DTD 071398
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-194 SN222530)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--VARIOUS SPARES IN SUPPORT OF THE STRIKER AND BFIST
VEHICLES
POC Contract Specialist: Linda Maes (309)782-3657, PCO: John
E. Holmgren (309)782-4836
CNT DAAE20-98-C-0109
AMT $586,672.14
DTD 070798
TO Systems and Electronics Inc., 201 Evans Lane, St. Louis MO
63121-1126
CITE: (W-195 SN222736)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
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--AWARD OF CH-47 TANK, FUEL, AIRCRAFT
POC POC-Phil Eatherton, (256)842-7070, Contracting Officer-Constance
Pippins-Griffin (256)842-7116
CNT DAAH23-98-C-0120
AMT $1,103,806.34
LINE 0001AA
DTD 070798
TO Engineered Fabrics Corp.; 669 Goodyear St.; Rockmart, GA 30153
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-194 SN222366)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--SUPPORT, STRUCTURAL
SOL SP0475-98-X-2739
CNT SP0475-98-M-ND21
AMT $34,970.00
LINE 0001 THROUGH 0002
DTD 071398
TO OMEGA tool Co 6068 Baumgartner Industrial Dr Saint Louis Mo
63129-2915
CITE: (I-195 SN222581)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--PANEL ASSEMBLY, UPPER
SOL SP0470-98-Q-R418
CNT SP0470-98-M-RD48
AMT $47,586.00
LINE 0001
DTD 071398
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-195 SN222583)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--TRAILING EDGE
SOL SP0470-98-Q-R156
CNT SP0470-98-M-RC78
AMT $39,270.00
LINE 0001
DTD 071398
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-195 SN222597)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--EXHAUST PIPE (WELD ASSEMBLY)
SOL SP0470-98-Q-4682
CNT SP0470-98-M-Y782
AMT $80,000.00
LINE 0001
DTD 071398
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-195 SN222604)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--AIRCRAFT RUDDER, APPLICABLE TO F16 A/B/ --1560010771314WF
CNT F42620-98-M-0212
AMT $82,000
DTD 071398
TO Cyclone Aviation Products Limited, Karmiel-Cyclone Industrial
Zone, Po Box 114, Carmiel Is
CITE: (I-195 SN222622)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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--HOUSING, VALVE.
SOL SP0740-98-Q-2547
CNT SP0700-95-G-0005-0308
AMT $36,356.00
LINE 0001
DTD 071398
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-194 SN222521)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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--FEEDBACK WIRE AND HOLDER.
SOL SP0740-98-Q-2759
CNT F04606-97-G-0012-UB8K
AMT $27,775.44
LINE 0001AA THROUGH 0001AB
DTD 071398
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-194 SN222523)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SCROLL HOUSING, AIRC
SOL SP0920-98-R-A030
CNT N00383-95-G-M120-U3L6
AMT $84,613.20
LINE 0018AA THROUGH 0018AC
DTD 071398
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-195 SN222573)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SENSOR ASSEMBLY, ENVIRONMENTAL
SOL SP0460-98-Q-W227
CNT SP0460-98-M-5949
AMT $99,999.36
LINE 0001
DTD 071298
TO Fxc Corp 3410 S Susan St Santa Ana CA 92704-6936
CITE: (I-195 SN222580)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CAP, FILTER BREATHER.
SOL SP0460-98-Q-W044
CNT SP0460-98-M-5929
AMT $30,284.25
LINE 0001 THROUGH 0002
DTD 071398
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-195 SN222603)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--GRIP ASSY, THROTTLE --1680012885006WF
CNT F42620-98-M-0225
AMT $64,922
DTD 071398
TO Mason Electric Co Inc, Sub Of Clarostat Mfg Co Inc, 605 8th
St/ Po Box 311, san Fernando Ca 91341-0311
CITE: (I-195 SN222623)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--S-3 GLOBAL POSITIONING SYSTEM KITS
POC Matt Marshman, Air-2.3.2.1.4, (301) 757-5251
CNT N00019-98-C-0060
AMT $3,552,069.00
LINE 0001 GPS Kits
DTD 062698
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
LINKURL: none
LINKDESC:
has awarded a follow-on fixed price contract, N00019-98-C-0060,
to Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063, for the production of (57) fifty seven
Global Positioning System (GPS) modification kits.
EMAILADD: marshmanmm.jfk@navair,navy.mil
EMAILDESC:
CITE: (W-195 SN222802)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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--SEAL ASSEMBLY. (LEFT)
SOL SP0760-97-Q-0773
CNT SP0760-98-M-6482
AMT $71,100.00
LINE 0001 THROUGH 0002
DTD 071398
TO Lrg Corp 210 Magee Ave P.O.Box 490 Jeannette PA 15644
CITE: (I-194 SN222531)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 19--DISPOSAL OF NOAA SHIP DISCOVERER
CNT 50ABNA800059
AMT $145,700.00 To be paid to Government
LINE 01
DTD 071098
TO American Title Corporation of N. Florida, 622 Cassat Avenue,
#9, Jacksonville, FL 32205
CITE: (W-195 SN222866)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--CUSHION, SEAT BACK, VEHICULAR. NOTE: DRAWING
SOL SP0750-98-Q-1248
CNT SP0750-98-M-6564
AMT $45,674.50
LINE 0001 THROUGH 0002
DTD 071398
TO West Mfg Co Inc 910 eldridge Dr Hagerstown MD 21740-6842
CITE: (I-195 SN222541)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 28--28 SUBMERSIBLE NON-GASOLINE BURNING OUTBOARD ENGINES
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-C-0025/N61331-98-R-0012
AMT $848,019
LINE 0001-0003
DTD 070298
TO OUTBOARD MARINE CORP 200 SEAHORSE DR. WAUKEGAN IL 60085
CITE: (I-194 SN222453)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CAMSHAFT, ENGINE.
SOL SP0750-98-Q-1143
CNT SP0750-98-M-T701
AMT $29,310.09
LINE 0001 THROUGH 0003
DTD 071398
TO Webers White Trucks Inc 1331 Half St SE Washington DC 20003-3510
CITE: (I-194 SN222524)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--SPACER, FAN CASE
SOL SP0480-98-Q-U352
CNT SP0480-98-M-PE35
AMT $44,655.00
LINE 0001
DTD 071398
TO Jet industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
CITE: (I-195 SN222579)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--RING
SOL SP0480-98-Q-S358
CNT SP0480-98-M-PE45
AMT $51,600.00
LINE 0001
DTD 071398
TO Ambel Precision Mfg Corp 159 Grassy Plain St Bethel CT 06801-2806
CITE: (I-195 SN222582)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--STAGE 1 NOZZLE SEGMENT --2840011649031TB
CNT F34601-97-G-0001SA21, FD2050-98-4-6102
AMT $245,051
DTD 070198
TO General Electric Co, Aircraft Engines, 1000 Western Ave, Lynn
Ma 01910-0445
CITE: (I-195 SN222632)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--DISK, COMPRESSOR, STG2 --2840010868746TB
CNT F34601-97-G-0002SA8U, FD2050-98-4-6063
AMT $53,350
DTD 070998
TO General Electric Co, Aircraft Engines, 1000 Western Ave, Lynn
Ma 01910-0445
CITE: (I-195 SN222633)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COMPRESSOR, VANE 13TH --2840014364068RW
CNT F41608-97-A-00010066, FD2050-98-4-6011
AMT $123,256
DTD 070198
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-195 SN222635)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--WHEEL, COMPRESSOR 12TH STAGE --2840014143999RW
CNT F41608-97-A-00010070, FD2050-98-4-6019
AMT $288,095
DTD 070798
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-195 SN222637)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--WHEEL, COMPRESSOR, 6TH STAGE --2840014146717RW
CNT F41608-97-A-00010073, FD2050-98-4-6022
AMT $169,750
DTD 070198
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-195 SN222638)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--WHEEL, COMPRESSOR 10TH STAGE --2840014143995RW
CNT F41608-97-A-00010074, FD2050-98-4-6023
AMT $98,351
DTD 070198
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-195 SN222639)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SUPPORT TURBINE GUIDE --2840004118852RW
CNT F41608-97-A-00010097, FD2050-98-4-6061
AMT $59,409
DTD 070798
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-195 SN222641)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--2ND COMPRESSOR WHEEL --2840014434092RW
CNT F41608-97-A-00010099, FD2050-98-4-6056
AMT $342,472
DTD 070198
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-195 SN222642)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COMPRESSOR WHEEL 4TH --2840014432108RW
CNT F41608-97-A-00010101, FD2050-98-4-6055
AMT $536,703
DTD 070198
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-195 SN222643)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--VANE ASSY, TURB, 4TH STAGE --2840000218170RW
CNT F41608-97-A-00010103, FD2050-98-4-6071
AMT $435,120
DTD 070798
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-195 SN222644)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--WHEEL TURBINE 3RD STAGE --2840000127065RW
CNT F41608-97-A-00010124, FD2050-98-4-6101
AMT $434,762
DTD 070798
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-195 SN222645)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--A-15 COMBUSTION LINER --2840010491153RW
CNT F41608-97-A-00010125, N00383-98-Z-5612
AMT $88,320
DTD 071098
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-195 SN222646)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COMBUSTION LINER --2840010491153RW
CNT F41608-97-A-00010126, N00383-98-Z-5612
AMT $489,227
DTD 071098
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-195 SN222647)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--DOME ASSY --2840000660846RX
CNT F41608-98-M-0604, FD2050-97-4-9464
AMT $74,102
DTD 070998
TO Kerns Mfg Corp, 37-14 29th St, Long Island City Ny 11101-2612
CITE: (I-195 SN222650)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--ADAPTER ASSY --2840011156701PS
CNT F41608-98-M-1337, FD2050-97-4-9732
AMT $40,800
DTD 063098
TO Precision Gear Inc, 48-09 108th St, Corona Ny 11368-2911
CITE: (I-195 SN222651)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--2ND STG WHEEL TURBINE --2840000127060RW
CNT F41608-98-M-1763, FD2050-98-4-6148
AMT $42,000
DTD 070998
TO Aero Support Inc., 44 Hudson St., New York Ny 10013-3310
CITE: (I-195 SN222652)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--NOZZLE ASSEMBLY, STARTING FUEL
SOL SP0480-98-X-8547
CNT F09603-97-G-0018-TY18
AMT $25,594.20
LINE 0001
DTD 071298
TO Teledyne Industries Inc Teledyne Ryan Aeronautical Div TCAE
Turbine Engine Unit Toledo Facility 1330 W Laskey rd## Toledo
OH 43612-0971
CITE: (I-195 SN222586)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--RING, LOCKING, FUEL MANIFOLD
SOL SP0480-98-Q-Y404
CNT SP0480-98-M-PE36
AMT $47,637.50
LINE 0001
DTD 071398
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-195 SN222599)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--FUEL PUMP REPAIR KIT --2915009438392RW
CNT F34601-98-G-0007SA01, FD2050-97-4-6343
AMT $406,053
DTD 070798
TO Kitco Inc, P O Box 900, Springville Ut 84663-0900
CITE: (I-195 SN222634)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--ENGINE HOUSING --2915000056656RX
CNT F41608-98-C-0082, F41608-97-R-49697
AMT $43,136
DTD 063098
TO Alamo Aircraft, Ltd, Po Box 37343, 2538 Sw 36th St, San Antonio
Tx 78237-0343
CITE: (I-195 SN222648)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--GEAR CLUSTER.
CNT SP0740-98-M-JM53
AMT $90,450.00
LINE 0001AA THROUGH 0001AC
DTD 071398
TO Gear systems Inc 6125 Silver Creek Dr P.O.Box 680910 Park
city UT 84068
CITE: (I-195 SN222543)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 30--SHAFT, GEAR --3020007176621RW
CNT F41608-97-A-00010067, FD2050-98-4-6012
AMT $170,352
DTD 070798
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-195 SN222636)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 30--BELTING, V. (DRIVE BELT ASSEMBLY)
SOL SP0560-98-Q-CN01
CNT SP0560-98-M-PU47
AMT $30,636.00
LINE 0001
DTD 071398
TO Jgb enterprises Inc 115 metropolitian Drive Liverpool NY 13088-5335
CITE: (I-195 SN222900)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
CNT SP0441-98-M-Z462
AMT $47,430.00
LINE 0001 THROUGH 0002
DTD 071398
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-195 SN222589)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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-W426
CNT SP0560-98-M-PM51
AMT $90,882.27
LINE 0001 THROUGH 0002
DTD 071398
TO Lipe-Rollway Corp Rollway Bearing Div 7600 Morgan Rd Liverpool
NY 13088-3433
CITE: (I-195 SN222902)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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, ANNULAR
SOL SP0560-98-Q-W352
CNT SP0560-98-M-PS06
AMT $39,900.00
LINE 0001
DTD 071398
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-195 SN222907)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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, ANNULAR
SOL SP0560-98-Q-N910
CNT SP0560-98-M-PT78
AMT $36,923.29
LINE 0001 THROUGH 0011
DTD 071398
TO SKF industries Inc 1100 1st Ave King of Prussia PA 19406-1312
CITE: (I-195 SN222908)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 34--SAW, BAND, METAL CUTTING --3405003519704
CNT F09603-98-F-0039, F09603-98-R-42141
AMT $61,913
DTD 070798
TO Doall Baltimore Co, 4805 Leeds Ave, Baltimore Md 21227 0000
CITE: (I-194 SN222420)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL SP0560-98-Q-Y426
CNT SP0560-98-M-PU52
AMT $27,795.00
LINE 0001
DTD 071398
TO Hader Inc 15600 W Lincoln Ave P.O.Box 510260 New Berlin WI
53151-0260
CITE: (I-195 SN222904)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY (CABLE, HOIST, RESCUE)
SOL SP0490-97-Q-1617
CNT SP0490-98-M-SD87
AMT $48,924.20
LINE 0001 THROUGH 0002
DTD 071398
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-195 SN222596)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--CHEST, ICE STORAGE
CNT SP0560-98-M-PR46
AMT $54,481.00
LINE 0001 THROUGH 0015
DTD 071398
TO Cambro Mfg Co 7601 clay Ave Huntington Beach CA 92648
CITE: (I-195 SN222906)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, FAN
SOL SP0740-98-R-1217
CNT F34601-98-G-0008-UB43
AMT $156,472.03
LINE 0001AA THROUGH 0002AJ
DTD 071398
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-194 SN222520)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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--TUBE ASSEMBLY, METAL
SOL SP0740-98-R-2308
CNT SP0740-98-C-0761
AMT $101,592.00
LINE 0001 THROUGH 0004
DTD 071398
TO Aerometals Inc 11358 Monier Park Pl Rancho Cordova CA 95742
CITE: (I-194 SN222526)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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, NONMETALLIC.
SOL 98TCR7-42-P-0700
CNT SP0740-98-M-7309
AMT $42,361.45
LINE 0001
DTD 071398
TO Crane Resistoflex Co 2575 W 5th St Jacksonville FL 32254
CITE: (I-194 SN222529)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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--TUBE, SEAL, PRESSURIZATION
SOL SP0740-98-Q-1770
CNT SP0740-98-M-JM46
AMT $77,856.00
LINE 0001
DTD 071398
TO Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911
CITE: (I-194 SN222532)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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, CKECK.
SOL SP0740-98-X-2040
CNT SP0740-98-M-JM52
AMT $53,360.00
LINE 0001AA THROUGH 0002
DTD 071398
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-194 SN222522)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0740-98-Q-1741
CNT SP0740-98-M-JM41
AMT $52,472.54
LINE 0001
DTD 071398
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-194 SN222525)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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, REGULATING, FLUID PRESSURE.
SOL SP0750-98-Q-1223
CNT SP0750-98-M-9157
AMT $28,480.00
LINE 0001
DTD 071398
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-194 SN222527)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 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, OPERATOR. FLOORSTAND, SEPARATE STARTER,
SOL SP0760-98-Q-1104
CNT SP0760-98-M-6493
AMT $29,973.00
LINE 0001
DTD 071298
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-194 SN222528)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--DISK, VALVE.STAINLESS-STEEL.USED ON 14 IN.,
SOL 98TX67-32-P-0700
CNT SP0760-98-M-J265
AMT $29,675.00
LINE 0001
DTD 071398
TO Hunt Valve Co Inc Waeco Div 1913 E State St Salem OH 44460-2423
CITE: (I-195 SN222542)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--SERVOVALVE,HYDRAULIC APPL TO C17 AIRCRAF --4820014455357LD
CNT N00383-95-G-006ASA07, F41608-98-R-0148
AMT $193,290
DTD 071398
TO Gec Marconi Aerospace Limited, Abbey Works, Titchfield, Fareham,
Hampshire, England Uk 00000 0000
CITE: (I-195 SN222656)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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 SP0560-98-Q-BG67
CNT SP0560-98-M-PW40
AMT $49,338.00
LINE 0001
DTD 071398
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-195 SN222616)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--NUT, SELF-LOCKING
SOL SP0540-98-Q-L253
CNT SP0540-98-M-AX81
AMT $45,361.80
LINE 0001AA THROUGH 0002
DTD 071398
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-195 SN222899)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--NUT, PLAIN, HEXAGON
SOL SP0540-98-Q-B352
CNT F09603-96-G-0009-TZ83
AMT $97,300.00
LINE 0001 THROUGH 0003
DTD 071398
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-195 SN222901)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--COVER, ACCESS
SOL SP0560-98-Q-CJ34
CNT SP0560-98-M-PZ20
AMT $99,800.00
LINE 0001AA THROUGH 0002AB
DTD 071298
TO Ronal industries Inc 25 Martin Pl Port Chester NY 10573-4307
CITE: (I-195 SN222903)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--RETAINER, OIL SEAL
SOL SP0560-98-Q-BG70
CNT SP0560-98-M-PW71
AMT $72,194.85
LINE 0001
DTD 071398
TO Aerospace engine parts Group Inc 903 E Ohio St P.O.Box 796
Indianapolis In 46206-0796
CITE: (I-195 SN222905)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--BOLT, MACHINE
SOL SP0540-98-Q-H515
CNT N00383-96-G-001N-TZ3H
AMT $33,867.00
LINE 0001
DTD 071398
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-195 SN222909)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 58--VARIOUS SPARES IN SUPPORT OF INTELLIGENCE ANALYSIS
SYSTEM SUITE (L)
POC Sandra Roberts, Purchasing Agent, Code 891-2, (912)439-6773
Contracting Officer, Sandra Walker, Code 891-2, (912)439-6771.
CNT M67004-98-M-1067/M67004-98-Q-0015
AMT $32,203.00
LINE N/A
DTD 071498
TO Microsystems Inc., 5408 Glennwood Rd., Bethesda, MD 20817
CITE: (I-194 SN222467)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--DECODER, COMMAND SIG
SOL SP0970-98-Q-A291
CNT SP0970-98-M-4225
AMT $100,000.00
LINE 0001 THROUGH 0002
DTD 071398
TO Orbit Instrument Corp 80 Cabot CT Hauppauge NY 11788-3716
CITE: (I-195 SN222556)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 58--IFF DIGITAL INTERROGATOR SET FOR SHIPBOARD USE ASSOCIATED
DATA AND LOGISTICAL SUPPORT IN RESPONSE TO SOLICITATION N00019-97-R-0009.
POC Contact, Lenita Ahmadi, Phone (301) 757-6516
CNT N00019-98-C-0156
AMT $1,873,428
LINE N/A
DTD 070298
TO GEC Marconi Hazeltine, 450 E. Pulaski Road, Greenlawn NY 11740-1606
EMAILADD: ahmadilr.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-195 SN222757)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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-0649
CNT SP0960-98-M-6337
AMT $66,815.00
LINE 0001
DTD 071398
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-195 SN222551)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--ELECTRON TUBE
SOL SP0960-98-Q-1154
CNT SP0960-98-M-6511
AMT $36,992.00
LINE 0001 THROUGH 0002
DTD 071398
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-195 SN222552)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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 98T898-42-P-0900
CNT SP0960-98-M-5969
AMT $36,564.00
LINE 0001 THROUGH 0002
DTD 071398
TO Systems and Electronics Inc electronic systems 201 Evans Ln
Saint Louis Mo 63121-1126
CITE: (I-195 SN222553)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--RELAY, SWITCH SUBASSY
CNT SP0930-98-M-7836
AMT $38,215.65
LINE 0002 THROUGH 7001
DTD 071398
TO Wesco distribution Inc 1223 E 4th St Dayton OH 45402-9668
CITE: (I-195 SN222555)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--MICROCIRCUIT, LINEAR
SOL SP0960-98-Q-A234
CNT SP0960-98-M-6410
AMT $37,549.84
LINE 0001
DTD 071398
TO Seville electronic trading 874 Long Island Ave Deer Park NY
11729-3801
CITE: (I-195 SN222557)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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-1130
CNT F09603-96-G-0011-UB2T
AMT $92,373.00
LINE 0001 THROUGH 0002
DTD 071398
TO Honeywell Inc Avionics Div/military sales 2600 Ridgway Pky
Minneapolis MN 55413-1719
CITE: (I-195 SN222558)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--MICROCIRCUIT, HYBRID
CNT SP0960-98-M-6350
AMT $33,300.00
LINE 0001
DTD 071398
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-195 SN222560)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--MICROCIRCUIT, HYBRID
SOL SP0960-98-X-2548
CNT SP0960-98-M-6456
AMT $40,383.00
LINE 0001 THROUGH 0002
DTD 071398
TO ILC Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-195 SN222561)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--SWITCH, TOGGLE
SOL SP0930-98-Q-A336
CNT SP0930-98-M-7835
AMT $97,776.00
LINE 0001 THROUGH 0002
DTD 071398
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-195 SN222562)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--OSCILLATOR, CRYSTAL
SOL SP0960-98-Q-A263
CNT SP0960-98-M-6450
AMT $37,976.40
LINE 0001 THROUGH 0002
DTD 071398
TO Koehlke Components Inc 9400 Lebanon Pike Dayton OH 45458-7095
CITE: (I-195 SN222563)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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 98AA81-42-P-0900
CNT N00383-98-G-001A-UB68
AMT $28,177.00
LINE 0001
DTD 071398
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-195 SN222565)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--SWITCH, THERMOSTATIC
SOL SP0930-98-Q-A270
CNT SP0930-98-M-7915
AMT $99,798.10
LINE 0001 THROUGH 0002
DTD 071098
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-195 SN222566)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--MICROCIRCUIT, MEMORY
CNT SP0960-98-C-0043
AMT $183,229.20
LINE 0001
DTD 071398
TO Avnet Inc Hamilton Hallmark Div 7760 Washington Village Dr
Dayton OH 45459-4017
CITE: (I-195 SN222567)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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-A229
CNT SP0960-98-M-6447
AMT $42,484.00
LINE 0001 THROUGH 0002
DTD 071398
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-195 SN222568)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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, ELECTRICAL
SOL SP0935-98-Q-A150
CNT SP0935-98-M-6635
AMT $46,368.00
LINE 0001 THROUGH 0002
DTD 071398
TO Power Connector Inc 140 Wilbur Pl Bohemia NY 11716
CITE: (I-195 SN222569)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--OSCILLATOR, CRYSTAL
SOL SP0960-98-Q-A283
CNT SP0960-98-M-6284
AMT $46,883.52
LINE 0001 THROUGH 0002
DTD 071398
TO Electronic research Co Sub of q-tech Corp 7618 wedd St overland
Park KS 66204-2227
CITE: (I-195 SN222570)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--ELECTRON TUBE
SOL SP0960-98-Q-1160
CNT SP0960-98-M-6326
AMT $31,350.00
LINE 0001
DTD 071398
TO Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
20565 Dayton OH 45420-2854
CITE: (I-195 SN222571)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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 98T390-52-P-0900
CNT SP0960-98-M-6429
AMT $26,237.16
LINE 0001 THROUGH 0002
DTD 071398
TO Shiloh industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-195 SN222572)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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-A133
CNT F34601-98-G-0008-UB15
AMT $35,390.75
LINE 0001AA THROUGH 0001AE
DTD 071398
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-195 SN222574)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--ELECTRONIC COMPONENT
SOL SP0960-98-Q-1197
CNT SP0960-98-M-6354
AMT $28,750.00
LINE 0001 THROUGH 0002
DTD 071398
TO Technical Systems Inc 4603 Hwy 31 S P.O.Box 2208 Decatur AL
35609-2208
CITE: (I-195 SN222575)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--MICROCIRCUIT, LINEAR
CNT SP0960-98-M-6459
AMT $56,700.00
LINE 0001
DTD 071398
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-195 SN222576)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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-A265
CNT SP0960-98-M-6291
AMT $75,405.00
LINE 0001
DTD 071398
TO Howell instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-195 SN222577)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--SEMICONDUCTOR DEVICE, DIODE
SOL SP0960-98-Q-A151
CNT SP0960-98-M-6418
AMT $54,850.59
LINE 0001 THROUGH 0002
DTD 071398
TO Semtech Corp 652 Mitchell road Newbury Park CA 91320-2289
CITE: (I-195 SN222578)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
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--FINGER-ON-GLASS SWITCH ASSEMBLY --5930013688680ZR
CNT F04606-98-C-0055, F04606-98-Q-26942
AMT $188,496
DTD 070998
TO Microtouch Systems Inc, 300 Griffin Brook Pk, Methuen Ma 01844
0000
CITE: (I-195 SN222629)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--MOTOR, TORQUE DC --6105012562058S0
CNT F09603-98-C-0293, F09603-98-R-60558
AMT $49,500
DTD 070798
TO Vernitron Motion Control Group, 1601 Precision Park Ln, San
Diego Ca 92173-1399
CITE: (I-194 SN222419)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Connie L Yingling, 87321.9, (717)605-1714,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010498PBM47, Sol Nr N00104-98-Q-BF93, NIIN 012878312
AMT $65,425
LINE N/A
DTD 071998
TO Henschel Inc , Newburyport ,MA 01950-0000 (ACNSPCC0710019-035)
CITE: (I-194 SN222429)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0905-98-Q-A200
CNT SP0905-98-M-6983
AMT $54,705.50
LINE 0001 THROUGH 0002
DTD 071398
TO K and J Associates Inc 2705 Black Lake Dr suite 500 Philadelphia
PA 19154
CITE: (I-195 SN222559)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--BATTERY, STORAGE
SOL SP0430-98-Q-H435
CNT SP0430-98-M-JG87
AMT $29,960.00
LINE 0001 THROUGH 0002
DTD 071398
TO Atlas American Corp DBA Atlas specialty lighting 7304 N Florida
AV Tampa FL 33604
CITE: (I-195 SN222584)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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, DIRECT CURRENT
SOL SP0430-98-R-1019
CNT SP0430-98-C-5353
AMT $384,600.00
LINE 0001AA THROUGH 0001AJ
DTD 071398
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-195 SN222592)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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 DIRECT CURRENT
SOL SP0430-98-Q-G731
CNT SP0430-98-M-DJ45
AMT $39,620.00
LINE 0001
DTD 071398
TO Consumers aircraft Co. 16842 Hale Avenue Irvine, CA 92714
CITE: (I-195 SN222593)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--POWER SUPPLY
SOL SP0430-98-Q-H480
CNT SP0430-98-M-JG93
AMT $50,837.00
LINE 0001 THROUGH 0002
DTD 071398
TO Abbott Electronics Inc power supply Div 2727 S LA cienega
Blvd Los Angeles CA 90034-2643
CITE: (I-195 SN222598)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL SP0441-98-R-0994
CNT SP0441-98-C-5356
AMT $188,760.00
LINE 0001
DTD 071398
TO Korry Electronics Co Subsidiary of Esterline Technologies
901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-195 SN222585)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0441-98-Q-K536
CNT SP0441-98-M-W842
AMT $26,528.20
LINE 0001 THROUGH 0002
DTD 071398
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-195 SN222601)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 63--CCTV EQUIPMENT
POC Mutsuo Shibasaki 011-81-176-57-2447(tel)
CNT F62509 98 P0492
AMT $16920.00
DTD 071498
TO Meadowlands Electronics, 195 Allwood Road, Clifton, NJ. 07012
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: shibasam@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-195 SN222614)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 65--NOTICE OF CONTRACT AWARD --SPINAL CORD INJURY TRANSPORT
SYSTEM (SCITS)
POC Crystal Ebert, Contracting Officer (210)925-3756
CNT F41624-98-C-1001
AMT $2,306,146.00
LINE 0001 - 0003
DTD 070798
TO Air Methods Corporation, 7301 Peoria, Englewood, CO 80112
LINKURL: http://www.brooks.af.mil.HSC/PKA/rfp.htm
LINKDESC:
cite in December 1997.
EMAILADD: cryebert@ldgate1.kelly.af.mil
EMAILDESC:
SCITS.
CITE: (W-195 SN222991)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--ELECTRODE,NITRATE
POC Contact Point, Michael A Penner, 87321.13, (717)605-3632,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010498PBM48, Sol Nr N00104-97-Q-BL53, NIIN 013506735
AMT $56,296
LINE N/A
DTD 071998
TO Apple Scientific Inc , Chesterland ,OH 44026-0000 (ACNSPCC0710019-036)
CITE: (I-194 SN222430)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--CLOUD HT SNSR ASSY
POC Contact Point, Lori A Brulo, 0215.4, (717)605-4238, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498PNE31, Sol Nr N00104-98-Q-NB48, NIIN 014376477
AMT $98,000
LINE N/A
DTD 071998
TO Handar Inc , Sunnyvale ,CA 94089-1281 (ACNSPCC0710019-037)
CITE: (I-194 SN222431)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--OSCILLOSCOPE
SOL SP0920-98-Q-A294
CNT SP0920-98-M-4793
AMT $27,605.98
LINE 0001 THROUGH 0002
DTD 071398
TO MK Electronics 50H Brook Ave Deer Park NY 11729
CITE: (I-195 SN222554)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GYROSCOPE (1) RATE
SOL SP0440-98-Q-R330
CNT SP0440-98-M-X883
AMT $82,425.00
LINE 0001
DTD 071398
TO Alliedsignal Inc Electronic Systems-Aerospace RT 46 Teterboro
NJ 07608
CITE: (I-195 SN222587)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL, DIAL INDICATING
CNT SP0440-98-M-QE72
AMT $80,204.80
LINE 0002
DTD 071398
TO ITT Barton 900 S Turnbull Canyon Rd P.O.Box 1882 La Puente
CA 91749-1882
CITE: (I-195 SN222588)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, RATE OF FLOW
SOL SP0440-98-Q-R518
CNT SP0440-98-M-X882
AMT $87,852.00
LINE 0001
DTD 071398
TO Icon Management Systems LLC 14761 Pearl Rd no 271 Strongsville
OH 44136-5000
CITE: (I-195 SN222595)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--FRAME ASSEMBLY
SOL SP0440-98-Q-R354
CNT SP0440-98-M-X881
AMT $99,090.00
LINE 0001
DTD 071398
TO Condor Pacific Industries, Inc. 31829 La Tienda Dr. Thousand
Oaks, CA 91362
CITE: (I-195 SN222600)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 66--THERMOCOUPLE-T56 ENGINE --6685010746671RW
CNT F41608-97-A-00010076, FD2050-98-4-6034
AMT $2,717,833
DTD 070798
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-195 SN222640)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 66--COMPASSES
POC Teresa Michals, Contracting Officer (817)978-2493
CNT GS-07F-I0001
AMT $175,858.80
LINE 1-3
DTD 070898
TO Forestry Suppliers, Inc. P.O. Box 8397 Jackson, MS 39284-8397

CITE: (W-195 SN222957)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--SODIUM PHOSPHATE,DI
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010497D77095005, NIIN 000430780
AMT $45,900
LINE N/A
DTD 071998
TO Poly Research Corp , Holtsville ,NY 11742-0000 (ACNSPCC0710019-038)
CITE: (I-194 SN222432)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0154/Contract number GS06T98BNM0899
AMT $62,500.00
LINE N/A
DTD 070898
TO Global Satcom, 9141 Arbuckle Drive, Gaithersburg, MD 20877-1428
(AC0710017-01)
CITE: (I-194 SN222424)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch (Code 046/45), Mail Stop #26, Bldg.
#31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 71--SHIPBOARD FURNITURE
POC Kelly Carney, Contract Specialist, (410) 762-6472; Nancy
Dean, Contracting Officer, (410) 762-6463
CNT DTCG40-98-P-52054/DTCG40-98-Q-50068
AMT $44,490.00
LINE All
DTD 071098
TO Tri-Way Industries, 7748 S. 200th Streete, Kent, WA 98032
(AC0713020-03)
CITE: (I-194 SN222412)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--AUTO CARE
POC William Kamstra (253) 931-7085
CNT GS-10F-8838H
AMT $50,000.00
DTD 062398
TO Autre Products Ltd, P O Box 505686, Boston, MA 02150
CITE: (W-194 SN222356)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-98-Q-C473
CNT SP0450-98-M-AF39
AMT $33,024.00
LINE 0001
DTD 071398
TO C F C Reclaimation and Recycling Service Inc 318 N Treadaway
P.O.Box 560 Abilene TX 79604
CITE: (I-195 SN222594)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, 100% COTTON, BROWN JERSEY KNIT
POC Kyle A. Turner, Contracting Officer (202) 305-7327, or Fax
(202) 305-7363
CNT 1-PI-C-3737-98
AMT $1,398,445.00 (estimated)
LINE 0001-0007 Base Year Only
DTD 071498
TO Coville, Inc, 8060-O North Point Blvd., Winston Salem, NC
27106
EMAILADD: kturner@unicor.central.gov
EMAILDESC:
CITE: (W-195 SN222749)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--HOOD, TYVEK, DISPOSABLE
POC Ellen Gabagat, 360-476-4559
CNT N00406-98-M979
AMT $25,990
DTD 071398
TO Woods Logging Supply, Inc. PO Box K, Longview WA 98632-7195

CITE: (W-194 SN222375)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--BERET, MAN'S WOOL, CLASS 2, BLUE 1561 W/FLASH
CNT SP0100-98-M-CB45
AMT $134,956.80
LINE 0001AA THROUGH 0026AA
DTD 071398
TO Bancroft Cap Co 1022 S Second St P.O.Box 1207 Cabot AR 72023-1207
CITE: (I-195 SN222910)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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--INSIGNIA, GRADE, SPECIALIST 4, ARMY (BRIGHT)
CNT SP0100-98-M-EB18
AMT $36,106.56
LINE 0002AA
DTD 071398
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-195 SN222911)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--FLUID, COOLANT
SOL SP0450-98-Q-D383
CNT SP0450-98-M-CH89
AMT $91,291.20
LINE 0001
DTD 071398
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-195 SN222602)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: SPECIAL NOTICES
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: CONCESSION - RESTAURANT AND GIFT SHOP, COLDWATER RIDGE
VISITOR CENTER
DESC: Invitation to Submit Offers: The Gifford-Pinchot National
Forest, Mount St Helens National Volcanic Monument is accepting
ofers for a restaurant and gift shop concession special use
permit for the Coldwater Ridge Visitor Center and Cascade Peaks
Viewpoint Concessions. Coldwater Ridge VC is located 92 miles
northeast of Vancouver, Washington, 45 miles east of Castle
Rock on SR 504. The Center is a 19,500 sq ft building owned
by the US Government, and consists of a circulation area, exhibit
gallery, and the 7,500 sq ft restaurant and gift shop. This
site has been in operation for 5 years. The Cascade Peaks concession
is located 35 miles south of Randle, Washington, at the junction
of Forest Service Roads 99 and 2560. The concessionaire provides
the building at this east side location. This site has been
serving visitors to the Mount St Helens National Volcanic Monument
since 1983. These concessions will provide visitors with food,
books, veverages, and educational material. A prospectus containing
the particulars of the Special Use Permit and bid procedures
may be obtained at the Mount St Helens National Volcanic Monument
Headwarters, 42218 NE Yale Bridge Road, Amboy, Washington,
98601. For more information contact Betty Sneddon, Special
Use Administrator, (360) 247-3944. Sealed offers will be accepted
at the Forest Supervisor's Office, 10600 NE 51st Circle, Vancouver,
WA 98682, until 3:00 pm local time on September 8, 1988.
CITE: (W-194 SN222364)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Special Notice Experienced professional needed who can
prepare a varied workforce of 2400 employees (+ or - 20%) for
implementation of a Multi-Source Performance Feedback System.
This includes running two consecutive pilots, on 20 people
each, prior to full implementation with the rest of the 2400
(+ or- 20%). The professional will provide a self assessment
tool for the employees and give them the results prior to their
obtaining feedback from others. At the same time, they will
train the employees on how to give and receive constructive
feedback. Feedback from peers, internal and external customers
and supervisors will be solicited and the anonymity of all
parties shall be assured. After the feedback is received, the
employees will be trained on 2) how to develop a realistic
action plan with time frames 2) how to succeed in making needed
changes, and 3) how to coach others and how to be coachable.
Two months after the action plan is developed, the professional
will follow up with the employees so that they are successful
in pursuing their individual action plans. Evaluation
Factors Experience in conducting a Multi-Source Feedback Program
Proven high validity of program Easy to use system Time
efficient Low cost P.O.C Steve Klein, 225-697-3937
CITE: (W-195 SN222617)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC-AESS June 23, 1998 SUBJECT: REQUEST FOR
SYNOPSIS ON PRE-QUALIFICATION CONFERENCE TO: DISC-PO - Bldg-26
- SHARON SAX (X2470) FROM: DISC-AESS , WILLIAM CAPECE, QSL
TEAM LEADER, FSC - 5331 1. Please place the following
notice in the COMMERCE BUSINESS DAILY (CBD). It would be appropriate
to request the notice be repeated for five consecutive business
days, or be placed in the weekly announcement section. NOTICE
DISC will be hosting a Pre-Qualification Conference for
the establishment of a "Qualified Supplied List for Manufacturers/Distributors"
(QSLM/QSLD) for Federal Stock Class (FSC) 5331 O-Rings. The
proposed qualification criteria and the provisions governing
qualification will be discussed at this conference. The
conference will be held from 8:30 A.M to 12:00 PM local time
at the Radisson Hotel (Trevose PA) on August 12, 1998. Admission
is open to all interested persons at no cost. Those wanting
to attend should notify Ms. Elsie Dennis by FAX at (215) 697-0311
or Phone (215) 697-3964 by close of business July 31, 1998.
Interest persons unable to attend may obtain application
materials by calling Ms. Marie Tooks at (215) 697-6808 or Ms.
Nancy Fisher at (215) 697-6822, or by writing to: COMMANDER
Defense Industrial Supply Center DISC-AESS ATTN: Nancy Fisher
700 Robbins Avenue Philadelphia, PA 19111-5096 2. Please
provide me with a copy of the announcement as it appears in
the CBD and provide the date(s) on which the announcement is
to be synopsized. William Capece QSLM/QSLD Team
Engineering Qualifications Branch Engineering and Technical
Services Office
CITE: (W-195 SN222618)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: M!! 2. 0625!! 3. 98!! 2. GPO361002!! 5. 19111-5096!!
6. 99!! 7. Defense Industrial Supply Center, 700 Robbins
Avenue, Philadelphia, PA 19111-5096!! 8. 99 Supplier for
Parker Hannifin O-rings and seals!! 9. SP0500-98-R-0012!!
10. 073198!! 11. Peter Zawoiski, DISC-LP, (215)697-3871!!
12. N/A!! 13. N/A!! 12. N/A!! 15. N/A!! 16.
N/A!! 17. The Defense Industrial Supply Center (DISC) is
seeking proposals from vendors interested in being a single
supplier for Parker Hannifin O-rings and seals. Specifically,
this solicitation encompasses 263 National Stock Numbers (NSNs)
which DISC has identified as having requirements from military
customers within the last four (2) years. The thread of commonality
among these items is that Parker Hannifin is identifiable as
a source of supply these items are either sole source to Parker
Hannifin, or Parker Hannifin is an approved/acceptable source
of supply, or a military standard (Mil Std) exists for which
Parker Hannifin has historically been a source of supply. The
five Parker Hannifin CAGE codes involved are (02697), (83259),
(30781), (18565), and (60363). The subject solicitation will
be issued on an unrestricted basis, with a 10% evaluation preference
for Small Disadvantaged Business (SDB). None of the 263 NSNs
have been identified to a mandatory source of supply (e.g.,
National Institute for the Blind/National Institute for the
Severely Handicapped, Federal Prison Industries, JWOD, etc.).
The resultant contract will be an Indefinite Delivery Contract
(IDC), with a base period of thirty (30) months and one-thirty
(30) month option period to extend the term of the contract.
The contract will cover military customers in the continental
United States. This will be a "best value" source selection
acquisition with technical merit being more important than
price. Solicitation SP0500-98-R-0012 is expected to be issued
on, or about, July 17, 1998 and have an estimated closing date
of August 17, 1998. To obtain a copy of the solicitation, please
call DISC's bid room at (215)697-3889. *****
CITE: (W-195 SN222619)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: SPECIAL NOTICES
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: INDUSTRY DAY 23 JULY 1998
DESC: 17. ENGINEERING SERVICES SUPPORT SOL F42650-97-R-0030.
The RFP number for this effort is hereby changed to F19628-98-R-0445.
This acquisition is an 8(a) requirement supporting MSG/SO at
Hill AFB. The SIC code for this effort will be 7379. Industry
Day is 23 July 1998 at Wright-Patterson AFB, Base Theater,
Kittyhawk Area C, 9am - 12pm. Registration for Industry Day
is required. Attendees should e-mail the following to kittlesp@msg.wpafb.af.mil
no later than 22 Jul 1998: 1) company name, 2) large, small
or 8(a), 3) point of contact with phone number 4) number and
names of people attending. Any questions may be addressed to
the Contracting Officer, Ms. Pat Kittles at (937) 257-3439.
A web page has been established for this acquisition at http://www.afmc.wpafb.af.mil/MSG/projects/ESS/
EMAILADD: kittlesp@msg.wpafb.af.mil
EMAILDESC:
CITE: (W-195 SN222620)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096
ZIP CODE: 19111-5096 SUBJECT: Quality Assurance Provision
(QAP) #EQ002 NOTICE TEXT: This notice applies to all DISC
suppliers. DISC will implement QAP-EQ002 effective March 20,
1998 This QAP supersedes and replaces QAP-00450 with revisions
and QAP-00452 with revisions. Contracts currently containing
QAP-00450 or QAP-00452 will run to completion without modification.
New contracts awarded on or after March 20,1998 will cite
QAP-EQ002, when applicable. Copies of the subject QAP are available
on the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil..:
CITE: (W-195 SN222679)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE SUBJECT: SP050098R0025 Corrected Pre-proposal
Conference Briefing Charts On Wednesday May 27, 1998 a pre-proposal
conference was held in reference to solicitation number SP050098-R-0025.
This notice advises all interested parties that corrected
briefing charts were sent to conference attendees. Anyone may
obtain a copy of the corrected briefing charts by contacting
Michael Tarkett at (215)697-2222 or Denise Taubman at (215)697-6388

CITE: (W-195 SN222682)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70 - FEDL. IMPLEMENTATION CONVENTION FOR ASC X12 4010
TRANSACTION; 194 - GRANT OR ASSISTANCE APPLICATION & 843 -
RESPONSE TO REQUEST FOR QUOTATION
DESC: The Procurement Functional Working Group is developing
standard implementation conventions to be used by the Federal
Government in transmitting electronic data using ANSI X12 Version
4010. Federal Implementation Convention for ASC X12 transaction
sets 194 - Grant Assistance Application and 843 - Response
to Request for Quotation are available for public comment.
This document is available in electronic format from the
World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/PFWG.
The ftp login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to fedprocurefwg@edi.oti.disa.mil and
t.boland@nist.gov. The public comment period closes August
14, 1998 (or 30 days from the date of publishing). Contact
Tim Boland, EDI Standards Management Program, Attn: Federal
Procurement Functional Workgroup, Information Technology Laboratory,
National Institute of Standards and Technology, NIST-North,
Building 820, Room 517 Gaithersburg, MD 20899 Tel: (301)
975-3608
CITE: (W-195 SN222731)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: SPECIAL NOTICES
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: COMMUNICATION, DETECTION AND COHERENT RADIATION EQUIPMENT
DESC: The Space and Naval Warfare Systems Center San Diego (SSC-SD)
invites industry comments, questions and general supplier information
regarding the UHF SATCOM Antenna Systems Performance Specification
dated July 9, 1998. The specification can be viewed at the
following Internet location: http://c4iweb.spawar.navy.mil/02/oppsearchdetail.cfm?RECORD=113.
All comments and questions are to be in written form, and
sent to the attention of Jennifer Townsend Code D211 at 53560
Hull Street, San Diego CA 92121. Phone inquiries will not be
accepted. All inquiries, comments and supplier information
are to be received no later than 13 August 1998. Facsimile
responses are acceptable, sent to the attention of Jennifer
Townsend at (619) 553-4464. Electronic Mail responses are also
acceptable, sent to the attention of .
A forthcoming solicitation for this requirement will contain
further information.
CITE: (W-195 SN222770)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0713!! 3. 98!! 4. SP0500!!
5. 19111-5096!! 6. 39!! 7. Defense Industrial Supply
Center, 700 Robbins Ave., Philadelphia, PA 19111-5096!!
8. 39 Truck Aircraft Baggage Loading-Unloading!! 9. SP0560-98-Q-DP71!!
10. 072598!! 11. Judy Henry, DISC/HP 215-697-2585!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!!
17. The Defense Industrial Supply Center (DISC) is seeking
quotations for a Firm Fixed Price Contract for two (2) 3930-00-019-5630
Truck, Aircraft Baggage Loading, Unloading I/A/W Federal Specification
A-A-50691. Items are to be shipped to FE5685 INCIRLIK AB TURKEY
and FE4418 Charleston AFB, SC. Required delivery is 120 days
ADO. Please contact Judy Henry 215-697-2585 if interested for
a copy of solicitation!!
CITE: (W-195 SN222772)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: SPECIAL NOTICES
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: COMMUNICATION, DETECTION AND COHERENT RADIATION EQUIPMENT
DESC: The Space and Naval Warfare Systems Center San Diego (SSC-SD)
invites industry comments, questions and general supplier information
regarding the UHF SATCOM Antenna Systems Performance Specification
dated July 9, 1998. The specification can be viewed at the
following Internet location: http://c4iweb.spawar.navy.mil/02/oppsearchdetail.cfm?RECORD=113
All comments and questions are to be in written form, and
sent to the attention of Jennifer Townsend Code D211 at 53560
Hull Street, San Diego CA 92121. Phone inquiries will not be
accepted. All inquiries, comments and supplier information
are to be received no later than 13 August 1998. Facsimile
responses are acceptable, sent to the attention of Jennifer
Townsend at (619) 553-4464. Electronic Mail responses are also
acceptable, sent to the attention of .
A forthcoming solicitation for this requirement will contain
further information.
CITE: (W-195 SN222773)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: CONGRESSMAN JIM MORAN'S EIGHTH DISTRICT TRADE CONFERENCE:
EXPORTING IN THE 21ST CENTURY
DESC: Thurdays, July 30, 1998, 8:00am-4:00pm Edison High School,
5801 Franconia Road, Alexandria, Virginia (near the intersection
of Franconia Road and Van Dorn St) Welcome to join the Congressman
Jim Moran for the 1998 Eighth District Trade Conference, "Exporting
in the 21st Century: Helping Northern Virginia Businesses Win
in the Global Marketplace." The congressman has organized this
conference in coorperation with the Northern Virginia Export
Assistance Center as a way to provide the business community
with hands-on information about export opportunities and the
assistance that is available to them from the federal government.
Participants will learn about customs requirements and documentation,
electronic commerce, and how to solve problems when they arise.
Northern Virginia firms are poised for dynamic growth as
we approach the 21st century. Export opportunies-in areas ranging
from information technology to government procurement-will
expand rapidly as information technologies continue to develop
and as world trade opens up even greater opportunies. Agenda:
8:00am to 9:00am Registration and Coffee 9:00am to 9:15am
Welcome Remarks U.S. Representatives James P. Moran 9:15am
to 9:45am Keynote Address Mr. Thomas J. Donohue, President
and CEO, U.S. Chamber of Commerce 9:45am to 10:15am "Selling
Your Products Overseas? How Federal Agencies Can Help" Mr.
Daniel J. McLaughlin, Assistant Secretary of Commerce, Domestic
Operations, U.S. Commercial Service 10:15am to 10:45am "Opportunity
and Obstacles for U.S. Exports" Panel discussion of senior
commercial officers from the U.S. Department of Commerce 10:45am
to 11:30am "What It Takes to Succeed" Dicussion by local firms
that have successfully developed export businesses 11:30am
to 12:15pm "Getting Started: The Nuts and Bolts of Exporting"
Presentation by a local freight forwarder who will discuss
customs requirements, documentation, and shipping issues 12:30pm
to 1:30pm Lunch (Cafeteria) 1:30pm to 2:30pm "Exporting in
the Information Age: Making the Internet and Electronic Commerce
work for you" Northern Virginia Export Assistance Center,
STAT-USA 2:30pm Adjourn for Exhibitors and Consultations
The Cost of the conference is $25. Advance registration is
requested. Due to limited space, registration will be taken
on a first come, first served basis. For more information or
asking for the registration form, please contact Congressman
Jim Moran's District Office at 703-971-4700.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-195 SN222820)

[Commerce Business Daily: Posted in CBDNet on July 13, 1998]
[Printed Issue Date: July 16, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Fort Belvoir Recycling Program, Directorate of Public
Works, Environmental & Natural Resource Division, 9430 Jackson
Loop Suite 107, Fort Belvoir, VA 22060-5130
SUBJECT: SALE OF SURPLUS SCRAP COPPER FOR RECYCLING
DUE 072898
POC Terri Mead, (703) 806-0021
DESC: Sales contract for the collection and recycling of scrap
copper wire from a tenant organization on Fort Belvoir. This
is a secure facility and citizenship and prior clearance of
personnel are required. Contractor must provide a roll-off
container and remove and replace it as needed. Contract term
is 6 months. Estimated weight is 60,000 pounds. Anticipated
issue date is NLT 08/15/98. To request a copy of the solicitation,
mail your request to the address and POC above, or fax to (703)
806-0622.
EMAILADD: meadt@belvoir.army.mil
EMAILDESC:
via e-mail
CITE: (W-194 SN222368)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-98-112, VEHICLES, 08/12/98
DUE 081298
POC Giselle Romero 817-978-2352
DESC: Heavy trucks, Pickups, Vans, Sedans, Coupes, Utility vehicles,
Carryalls, Buses, Station Wagons, Jeep & 4X4's. Items are located
throughout Arkansas, Louisiana, New Mexico, Oklahoma and Texas,
and will be sold by sealed bid on August 12, 1998. Inspection
will be held August 3-7, 1998, from 8:30 am to 3:30 pm, unless
otherwise specified in the Invitation for Bid. Bid opening
will be held at 11 am on the date of the sale. Please visit
our website at: www.gsa.gov/regions/7fss/7fp/index.htm. You
may also obtain a copy of our sales schedule, brochures, and
bid results by calling our Faxback Automated System at 817-978-9907/9908.
The Faxback will automatically fax the requested information
to the fax number you specified. (You must first order an index
of available documents to obtain the document number of the
item you wish to receive).
CITE: (W-195 SN222875)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 16, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Naval Facilities Engineering Command, Southern Division
(Code 02), 2155 Eagle Drive, P.O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: TIMBER SALE
DUE 073098
POC Mr. Hansen, Base Natural Resources Manager at (904) 778-5451.
DESC: Approximately 164,000 tons of wildfire killed salvage pine
trees located at Naval Air Station, Cecil Field, Florida. There
will be seven (7) separate sale contracts. Approximately 2,631
acres will be harvested. Sale is to be by Unit Price. Bid opening
is on Thursday, July 30, 1998.
CITE: (M-195 SN222880)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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 NO. 31-8645 - RECYCLABLE SALE, FERROUS, NON-FERROUS,
NON-METALLIC
DUE 080498
POC Darran Duncan, Sales Contracting Officer; Phone: (616) 961-7089
DESC: Sale No. 31-8645 - RECYCLABLE FERROUS, NON-FERROUS, NON-METALLIC

LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: dduncan@drms.dla.mil
EMAILDESC:
CITE: (W-195 SN222887)

[Commerce Business Daily: Posted in CBDNet on July 14, 1998]
[Printed Issue Date: July 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 NO. 31-8070 - HAZARDOUS SEALED BID - PAINT, PETROLEUM
PRODUCTS AND CHEMICALS
DUE 073098
POC Nancy Lawman, Sales Contracting Officer; Phone: (616) 961-7459
DESC: SALE NO. 31-8070 - Hazardous Sealed Bid Paint, Petroleum
Products and Chemicals
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: nlawman@drms.dla.mil
EMAILDESC:
CITE: (W-195 SN222893)