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 November 12, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
3398
SUBJECT: A--FORECAST TO INDUSTRY
SOL N/A
POC Thomas McCabe, (703) 326-8625
DESC: The Defense Threat Reduction Agency (DTRA) will conduct
its first annual Agency-Wide Forecast to Industry highlighting
projected FY99 contracting opportunities supporting agency-wide
programs. DTRA was established 1 October 1998 as a result of
Defense Secretary Cohen's November 1997 Defense Reform Initiative
(DRI). It combined the former Defense Special Weapons Agency
(DSWA), the Defense Technology Security Administration (DTSA),
the On-Site Inspection Agency (OSIA), and elements of the Office
of the Secretary of Defense Staff. The Forecast will focus
on the Agency's mission to reduce the threat to the United
States and its allies from nuclear, biological, chemical (NBC)
weapons other special weapons, and conventional weapons through
the execution of technology security activities, cooperative
threat reduction (CTR) programs, arms control treaty monitoring
and on-site inspection, force protection, NBC defense, and
counter proliferation (CP). In addition, DTRA supports the
U.S. nuclear deterrent and provides technical support on weapons
of mass destruction (WMD) matters to the DoD components. Agency
Director, Dr. Jay Davis, will present the keynote address,
followed by the pannel discussion, "The Agency Programs in
Broad Strokes," moderated by Maj Gen Frank Moore, DTRA Deputy
Director, Agency's Senior Managers will participate on the
panel. The morning session will also include an overview of
DTRA business practices. Directorate Level Forecasts will be
presented in the afternoon. Both morning and afternoon sessions
will provide detailed information regarding DTRA's programs
and technology needs, information on specific projects, milestones,
projected contract periods, and planned RFP release dates.
The Forecast will be held on 16 December 1998 at the Marriott
Crystal Forum (affiliated with the Crystal City Marriott),
1999 Jefferson Davis Highway, Arlington, VA, from 9:00 a.m.
to 5:00 p.m. Conference Check-in will be from 8:00 a.m. to
9:00 a.m. Lunch will not be provided, but numerous eating establishments
are within walking distance. Persons wishing to attend the
Forecast should send the names of persons attending, company
name, address, phone number, fax number, and e-mail address,
to the attention of: Mrs. Sandy Short/AMM at fax number (703)
325-2955, e-mail address "sandy,short@dtra.mil, or by mail
to Mrs. Sandy Short/AMM, Defense Threat Reduction Agency, 6801
Telegraph Road, Alexandria, VA 22310-3398. Preregistration
is required for attendance. All registration forms must be
received at DTRA by COB 9 December 1998. A Conference Fee of
$5.00, cash or check payable to "Forecast to Industry," will
be required at conference check-in. Questions regarding this
announcement should be directed to Mr. Thomas McCabe, phone
(703) 326-8625 or Mrs. Terry Czerniak, phone (703) 325-6626.
No telephone reservations will be accepted. Information on
DTRA solicitations already released can be obtained by accessing
DTRA's Homepage at http:/www.dtra.mil and clicking on "Acquisition."
Reference Synopsis No. 99-09
CITE: (W-316 SN270692)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--ENGINEERING STUDIES, TRAINING AND ANCILLARY EQUIPMENT
FOR A SMALL SCALE ELECTRIC MOTOR (75KW) REPRESENTING THE INTEGRATED
POWER SYSTEM SHIP PROPULSION MOTOR
SOL N/A
POC David L. Boyer, SEA-024J, Contracting Officer, (703) 602-8208,
Ext. 460
DESC: The Naval Sea Systems Command has a requirement for engineering
services, training and ancillary components for the Integrated
Power System ship propulsion motor. This was synopsized previously
on 5 June 1998. The engineering services required are revised
from five thousand to twenty thousand man-hours. It is planned
to award to Cegelec Projects, Ltd., Rugby, England, subcontractor
to the successful offeror under a past competition for Integrated
Power System Development and developer of the representative
small scale motor. Notes 22 and 26 apply.
CITE: (W-316 SN270730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--NATIONAL OCEAN PARTNERSHIP PROGRAM
SOL 99-003
DUE 020999
POC Brian Glance ONR 252, (703) 696-2596
DESC: BAA 99-003 On behalf of the National Ocean Partnership
Program (NOPP) the Office of Naval Research (ONR) solicits
proposals addressing a variety of Partnership Programs as outlined
in Title II, subtitle E, of Public Law 104-201 of September,
1997, the National Oceanographic Partnership Program. Up to
$14M may be available for this announcement which is subject
to final approval by the National Ocean Research Leadership
Council. Proposals are due February 9, 1999. Team efforts among
academia, industry, and government participants: cost sharing
and proposals augmenting ongoing joint efforts are very strongly
encouraged. Proposals are sought in the following major topic
areas which are also described at http://www.onr.navy.mil/sci_tech/ocean
under "Additional Points of Interest:" Topic A - DATA ASSIMILATION
AND MODELING INITIATIVE Partnership efforts are sought to begin
a community-wide effort of building a linked system of resources
and collaborations for ocean modeling and data assimilation
leading to new scientific insight and synthesis of new results
with broad utility to the ocean community. The genesis for
this initiative is a series of workshops in 1997 and 1998 which
illuminated the need for an Ocean Research Synthesis and Modeling
Program (ORSMP) formed under a new structural paradigm. Background
on the workshops can be found in Nowlin (1997) and Powell (1998)
available through the ONR and CORE/NOPP websites. From Powell
et al (1998) NOPP finds that arguments to begin a substantial
enhancement of modeling and data assimilation capabilities
in all sub-disciplines of the ocean sciences are compelling.
The most critical of these reasons involve: existing and new
satellites and the data they are collecting; voluminous data
sets assembled by World Ocean Circulation Experiment (WOCE),
Joint Global Ocean Flux Study (JGOFS), Global Ocean Ecosystems
Dynamics (GLOBEC), etc.; the need for greater coordination
and integration among ocean modelers, and between modelers
and observationalists; as well as the requirement for improved
access to greater, yet more diverse, computing capabilities.
To address these needs new infrastructure and partnerships
are required that span the ocean community. A concept has been
developed to address these needs and evolve in a phased manner.
The concept involves a central "hub facility" supporting a
number of "scientific nodes." The hub facility will provide
computational and data assimilation capabilities, high-level
analyses, technical assistance, code and analysis software,
benchmark solutions, documentation, and other services. The
"hub facility" may itself be a distributed (virtual) entity
depending on further study. Nodes are envisioned as small to
large teams (5-15 scientists) collaborating on model/data synthesis
projects requiring regional- to global-scale computational
capability. The rationale is that such groups are needed to
advance our capability in the simulation and understanding
of the physical, chemical, biological and biogeochemical behavior
of the ocean, estimations of the state of the ocean, and the
identification of essential new ocean observing capabilities.
Four initial nodes, or scientific teams, were discussed by
Powell (1998). In no particular order, these are in the areas
of: (1) the coastal ocean, (2) coupled physical-biological
models, (3) marine biogeochemistry, and 4) ocean general circulation/climate.
Specific examples within these general areas are also cited
in the report. New partnerships in these areas capable of serving
as "scientific nodes" in the new structure are sought in this
announcement. At this stage NOPP intends to support the development
of the ORSMP by funding one or more multi-disciplinary science
teams in each of the proposed science areas listed above. Once
selected, these teams will assist NOPP in establishing the
requirements for the "hub" facility to support them and other
"nodes" to be established by NOPP in the future. Under this
topic of the announcement, NOPP will consider two types of
proposals: (A1) planning activities ("Phase A studies") up
to $250K for one year, or (A2) implementation activities
("Phase B studies") on the part of teams that have already
developed a mature work plan. The purpose of the one-year
planning award will be to develop a detailed rationale, justification
and plan of action for five or more years of follow-on work
as a node in the chosen area. Teams funded for Phase A studies
will be expected to submit Phase B proposals at the completion
of the one-year planning activity. Phase B activities would
be in the range of $500K to $1M per year for 5 years. A working
group, representative of the selected nodal activities plus
other experts, will be formed to advise the NOPP on the form
and requirements of the future hub facility. This working group
will be called upon to suggest the essential characteristics
of the hub facility to support team activities for the next
decade. All participants selected under this topic are expected
to establish strong collaborative interactions between the
various teams and be willing to participate in the concept
development of a central "facility" capable of serving the
teams. To foster these collaborations, all investigators selected
for awards may be expected to participate in periodic workshops
starting shortly after award to identify the specific needs
and considerations of individual teams and the necessary hub
infrastructure to support ORSMP. It is expected that NOPP will
call for proposals for a central "hub" as early as fall 1999
along with the next set of "node" proposals. The challenges
for proposers in this topic area are two-fold. The first objective
is to develop the partnerships and rationale for a scientific
study and products of wide community interest. The second objective
is to develop concepts that maximize flexibility and utility
of the hub-node system for future teams. The goal is to simultaneously
produce scientific results in challenging areas and develop
new infrastructural resource arrangements. The scientific problems
to be addressed by this structure will evolve and will be of
such a nature to warrant resources invested in the hub and
normally unavailable to a single investigator. By providing
the necessary infrastructure, this program will promote the
development of community models and modeling capabilities,
efficient and effective data assimilation and data management
systems, and provide ongoing rationale for the most informative
and useful ocean observations. We plan to make this widely
and readily available to a growing set of users. Topic B -
OCEAN OBSERVATION CAPABILITIES Partnership efforts are sought
to develop and/or demonstrate ocean observational capabilities
to establish the means for continuous, high resolution measurements
of oceanic processes. Collaborative proposals are sought for
development and application of new sampling, analytical, and
interpretive techniques to improve the characterization of
distributions, mechanisms, and rates of processes involving
chemical and biological variables together with physical variables
in the ocean. The challenge is to develop rapid analytical
techniques and "smart" sampling tools based on real-time measurements.
Fundamental progress will require coordinated efforts involving
improvements in sampling and measurement strategies on process-relevant
time and space scales, implementation and/or development of
new analytical methodologies, and processing/storage/transmittal
that closely link observations to models, sufficiently to develop
a predictive capability. Such efforts should embrace networking
and broad accessibility to all derived data in near or real
time. Autonomous and/or long-term and/or distributed approaches
that provide a new observational capability for the ocean community
are particularly encouraged. Innovative sensors and measurement
techniques are solicited to obtain oceanographic variables
(e.g., chemical, optical, or biological) in 3-D space and time
to augment physical variables. The emphasis should be placed
on: novel approaches and concepts for measuring a particular
parameter coherently in 4-D; observations which can be conducted
as autonomously as possible (i.e. for independent operation
on Remotely Operated Vehicles (ROV's), Autonomous Underwater
Vehicles (AUV's), buoys, or with expendable instruments); providing
a significant reduction in instrument weight and volume without
reducing fidelity or resolution as compared to current state-of-the-art
devices; and developing the next generation of low cost instrumentation
usable by the ocean research community. Proposals should
clearly specify: what the new technology will do; how it improves
existing technology; why it is important and relevant to the
needs of specific ocean studies; whether a prototype has been
tested or when one will become available to the larger community
as a result of funding provided by NOPP. Since future renewal
funding from NOPP for the selected efforts under this Topic
will be rare, plans for follow-on support, if any, and/or deployments
and availability of the products should be addressed in the
proposal. (B1) Approximately $6M is available to support 4
to 6 large projects in the range of $750K to $1.5M per year
for up to 3 years. (B2) In addition, focused partnership
efforts to develop sensors and instrumentation packages compatible
with future systems described above are solicited. Two to three
awards of this nature in the range of up to $250K per year
for up to 2 years for these smaller projects are anticipated.
Interested offerors are required to submit a notice of intent
to propose by December 21, 1998 to the address listed below.
A short letter (1-2 pages) should be submitted that gives the
intended title with a description of the subject and a list
of the potential partners (by name and affiliation). The information
submitted in this notice of intent should be in sufficient
detail to aid the government in the identification of potential
peer reviewers who possess appropriate technical expertise
and are without conflicts of interests, in advance of full
proposal submissions. All proposals will be subject to peer
scientific review, which may include non-governmental reviewers.
All reviewers will adhere to confidentiality and conflict of
interest standards. E-mail or fax submissions are strongly
discouraged. Twenty copies of the proposals are due not later
than 4:00PM EST on Tuesday, February 9, 1999 to NOPP BAA/ONR
32, Room 407-8, Office of Naval Research, 800 N. Quincy Street,
Arlington, VA 22217-5660. Proposals received at ONR after this
date and time will not be considered. All proposals must indicate
BAA number above and which subtopic area is being addressed
(e.g. Topic A1, A2, B1 or B2) on the cover page. Separate proposals
must be submitted for each subtopic area. E-mail and facsimile
materials are not acceptable. No request for proposal (RFP),
solicitation, or other announcement of this opportunity will
be made. Historically Black Colleges and Universities and Minority
Institutions, as determined by the Secretary of Education to
meet requirements of 34 CFR Section 608.2 and 10 U.S.C. Paragraph
2323(a)(1)(C), are particularly encouraged to participate.
Evaluations of the proposals will use the following selection
criteria: (1) relevance of the proposed research to Partnership
objectives, including a) support of critical research objectives
or operational goals such as data accessibility, education
and communication, b) broad participation within the oceanographic
community, c) partners with a long-term commitment to the proposed
objectives, d) resources are shared among partners, and e)
the degree of cost-sharing by partners with the requested Partnership
funding,(2) overall scientific and technical merits of the
proposal,(3) the offeror's capabilities, related experience,
and facilities or unique combinations of these that are critical
to the proposal objectives,(4) the qualifications and experience
of the proposed principal investigator and key personnel, (5)
degree of significant partnering among at least two of the
following parties, academia, industry or government,(6) socio-economic
merits of the proposal,(7) realism of proposed costs. A synopsis
of the NOPP review process can be found at http://core.cast.msstate.edu/NOPPpg103.html.
A component of education and/or public outreach is strongly
encouraged for each NOPP effort. The level and type(s) of effort
are left to the proposers but linkages/collaborations with
ongoing NOPP or other similar education/outreach efforts are
particularly encouraged (see http://core.cast.msstate.edu/NOPPpg102.html).
Activities of this nature that are meritorious and require
significant levels of support can request additional NOPP support
(up to 10%) beyond the amounts listed in the Topic areas. NOPP
wishes to foster education and public outreach as an integral
part of its research programs wherever feasible. The final
distribution of awards among topics will depend on quality
of proposals and availability of funds as determined by the
NOPP Council. Funding estimates for any ship-time must be specifically
included in the proposal and the budget should clearly specify
the size and type of vessels proposed for use. Ships of opportunity
are encouraged. Proposers should include shiptime requests
on either the former NSF Form 831 (Shiptime Request Form) or
preferably the UNOLS on-line request form available at: http://www.gso.uri.edu/unols/ship/shiptime.html
For awards made as contracts, the socio-economic merits of
each proposal will be evaluated based on the commitment to
provide meaningful subcontracting opportunities for small business,
small disadvantaged business, women-owned small business concerns,
historically black colleges and universities, and minority
institutions. The standard industrial classification code is
8731 with the small business size standard of 500. In addition,
contract proposals that exceed $500,000 submitted by all but
small businesses, must be accompanied by a Small, Disadvantaged
and Women-Owned Small Business Subcontracting Plan in accordance
with FAR 52,219-9. Additional Information is available on
the World Wide Web at: "http://www.onr.navy.mil/sci_tech/ocean"
under "Additional Points of Interest". This notice constitutes
an ONR Broad Agency Announcement (BAA) as contemplated by FAR
6.102(d)(2). Questions regarding business and legal matters
relating to this BAA should be directed to: Office of Naval
Research, Attention Mr. Brian Glance (Code 252), Ballston Towers
One, 800 N. Quincy St., Arlington, VA 22217-5660, (703) 696-2596.
Technical and programmatic questions may be submitted by E-mail
to "NOPPBAA@ONR.NAVY.MIL" or by fax to "NOPP BAA" (703) 696-2007
if necessary.
CITE: (W-316 SN270753)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: A--MODIFICATION TO COOPERATIVE RESEARCH AND DEVELOPMENT
AGREEMENT (CRDA) TO SUPPORT TECHNOLOGY INTEGTRATION AND DEVELOPMENT
FOR ELECTRONIC COLLECTION OF FISH CATCH AND OCEANOGRAPHIC SENSOR
INFORMATION.
DUE 121198
POC POC For copies of documents call Su Kim at (206) 860-6785.
For more information on the Electronic Fish Catch Logbook call
Carol Murray at (206) 860-3200.
DESC: This modification adds and deletes text from original submission
of November 10, 1998. After line 25 of electronic submission
please delete "The NWFSC roviders to generate revenue, and
add "The NWFSC is open to creative and alternative ways for
manufacturers, developers or providers to generate revenue."
CITE: (W-316 SN270759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--ADP SUPPORT SERVICES FOR CANCER INFORMATION DISSEMINATION
SOL N02-CO-91010-09
POC Mary E. Landi O'Leary; Contracting Officer; 301-435-3812
DESC: ELECTRONIC RFP ANNOUNCEMENT, POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. The International Cancer Information Center
(ICIC), located in the Office of the Director, National Cancer
Institute (NCI), operates under a congressional mandate and
serves as the NCI focal point for the collection and dissemination
of scientific data on all research related to cancer biology,
etiology, prevention and treatment. The goals of the ICIC are
to actively promote, develop and implement more effective techniques
to disseminate information on cancer research effectively among
cancer researchers, practicing physicians, and cancer patients
throughout the world. To meet NCI goals of developing more
effective ways of disseminating this information, the ICIC
has developed the Physician Data Query (PDQ) and CANCERLIT
databases. Related services such as CancerMail (automated e-mail
response for cancer information), CancerFax (automated fax
response for cancer information) and CancerNet (the ICIC World
Wide Web site) were also developed. The ICIC also serves as
an NIH Service Center and has created and maintains the Rare
Diseases Clinical Research Database (RDCRD) for the Office
of Rare Diseases, OD, NIH. All systems developed and maintained
by the ICIC are required to interface with other systems at
ICIC, NCI and with ICIC information partners. The Computer
Communications Branch (CCB) is responsible for computer applications
development and operational support of all products mentioned
above, plus research and development in the area of information
dissemination. All hardware and software systems are based
on open systems and adherence to industry standards. The
ICIC data center is comprised of four IBM RS6000 mid-level
computers (models 970, 570, 530, J50) and one Sun Sparc 10.
An additional IBM RS6000 550L is housed off-site at the National
Library of Medicine. These computers are connected with the
Building 82 LAN (local area network) and WAN (wide area network)
which connect the ICIC with the NIH network, the Internet,
and off-site contractors performing database maintenance operations.
AIX is the operating system for all RS6000 computers. The PDQ,
RDCRD, and CANCERLIT databases are maintained using Oracle
version 7, Developer and Designer 2000 and related tools, and
the C programming language. This is 100% Small Business
Set-Aside, Standard Industrial Classification (SIC) Code 7371,
size standard $19.9 million. The ICIC plans to award a single,
incrementally funded, cost-reimbursement contract for One base
year plus four One-Year option to continue ADP support services
for the production of these ICIC information products. Additional
options for increased level of effort and support within each
year is also anticipated. Such support includes daily computer
operations, systems programming, production of the PDQ, RDCRD
and CANCERLIT databases, application enhancement and modification,
the development of new delivery methods as allowed by advances
in technology, and the design and implementation of improvements
in document management and PDQ maintenance systems. There will
be a two-month overlapping transition period between the end
of the existing contract and the beginning of this contract.
The anticipated solicitation issue date is approximately 15
days after publication of this notice, and proposals will be
due approximately 45 days after the issue date. The RFP may
be accessed through the Acquisition Management Branch Home
page by using the following Internet address: http://amb.nci.nih.gov/rfp.htm.
IT IS THE OFFERORS RESPONSIBILITY TO MONITOR THE ABOVE INTERNET
SITE FOR THE RELEASE OF THE SOLICITATION AND ANY AMENDMENTS.
Point of contact is Mary E. Landi O'Leary; electronic mail
address: ml186r@nih.gov; fax 301-402-6699. No collect calls
will be accepted.
LINKURL: http://amb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: ml186r@nih.gov
EMAILDESC:
CITE: (W-316 SN270773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--EVALUATING ANAEROBIC FLUIDIZED-BED GAC BIOREACTOR
FOR TREATING PINK WATER
SOL DACA88-99-Q-0025
DUE 121898
POC Purchasing Agent Pat Davis (217) 352-6511 7586 Contracting
Officer Wayne Kurokawa (217)373-6748 (Site Code DACA88)
DESC: USACERL requires services to provide laboratory equipment
and technical personnel for testing and evaluating an anaerobic
fluidized-bed granular activated carbon bioreactor for treating
pink water. The period of service will be no later than 31
December 1999. Requests for Quotation (RFQ) No. DACA88-99-Q-0025
will be issued on or about 7 December 1998 with a closing date
of 18 December 1998. This request for services is a proposed
contract action to be awarded on a sole source basis as a firm
fixed-price purchase order under simplified acquisition procedures.
This is the second phase of a contract awarded to the University
of Illinois, Champaign, Illinois. Requests for copies of this
RFQ shall be made in writing addressed to: USACERL, Attn: Contracts
Office/Pat Davis, PO Box 9005, Champaign, Illinois, 61868-9005.
Requests may be submitted via facsimile at (217)373- 6773.
No telephone requests will be accepted. Note: 22
CITE: (I-316 SN270848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--INSULATING ROCKET NOZZLES WITH NON-PHENOLIC MATERIALS
SOL BAA 99-001
POC Brenda Price, 1143, (301) 744-6570
DESC: Indian Head Division (IHD) Naval Surface Warfare Center
seeks materials to insulate nozzles of solid propellant rocket
motors. We want composites of glass, silica, or carbon cloths
with a non-phenolic polymer. Uncured resin, "as-is" or with
minor changes, must wet the fabric and make a drapable prepreg.
Cured insulation must be stable over a wide range of temperature.
Hot supersonic propellant gas should erode it less than 0.050
inches per second. A 6000 F thermal gradient must not cracr
or spall it. Constituent materials should have an established
commercial market. A market base allows acquisition for weapon
systems within a two-to-three year period. Indian Head is
interested specifically in a two-phase project. The Phase 1
task is to measure thermal and mechanical properties of a material
to predict its response in a rocket nozzle. The Phase 2 task
is to build one or more rocket nozzles to test it. Proposed
work should have a base performance period of not more than
twelve months. However, the effort may include phased options
that could extend beyond the initial performance period. Offerers
should submit an abstract of a project before making detailed
estimates. Indian Head will request a full proposal from offerors
whose abstract looks promising. Solicitation of a full proposal
does not assure the award of a contract. The abstract should
consist of a title page and a summary of up to three pages.
The title page should state "Proposal Abstract for (the BAA
title)", the offeror's Point of Contact with telephone and
facsimile numbers, and the signature of an authorized company
officer. The summary should identify a proposed material generically
as well as by trade name. It should include evidence that the
material may meet the requirements above, e.g., its stability
when exposed to high temperature gas. The summary should outline
a two-phase project using a top level Work Breakdown Structure
(WBS). It should present educated estimates of schedule and
cost of each of the two phases by Fiscal Year beginning 1 October.
Offerors should separate the two phases. They should base
Phase 1 estimates on finding these properties for each composite:
thermal diffusivities, tensile strengths and moduli, shear
strengths and moduli, and compressive strengths and moduli.
They should provide data at four temperatures up to 3000F.
They should bse Phase 2 estimates of a 7-inch long rocket nozzle.
The nozzle has a 3-to-4 inch diameter shell of mild steel,
tapewrapped insulation, and a 1-2 inch diameter graphite throat.
IHD will provide detail design of the test nozzle. A proposal
should have from 7 to 11 pages plus a title page, in the following
format: a. Title page stating "Proposal for (the BAA title)",
the offeror's Point of Contact with telephone and facsimile
numbers, and the signature of an authorized company officer.
b. Executive Summary (1 page) of extant technology relevant
to this effort; c. Schedule/milestones (1 page) by WBS element;
d. Proprietary claims (1 page) to materials or processes developed
under contract; e. Technical approach (1 page) with a discussion
of deliverable data and hardware; f. Statement of Work (5 pages
maximum) with the top level Work Breakdown Structure (WBS)
of major tasks only; clearly define the scope of effort, and
specify government resources needed, if any, with amounts,
dates and duration; g. Qualifications (1 page) of offeror's
team members from previous related work; h. Cost and fee (1
page) broken down by fiscal year; give cost details by labor
category, material, travel, and other direct or indirect costs
for each major task in the WBS. The following Selection Criteria
will guide proposal evaluation: a. evidence that proposed
material(s) may have the characteristics required in (1) above;
b. evidence that the offeror's team understands the requirements,
and appreciates the technical risk and innovation involved
in satisfying them; c. evidence that the offeror's principal
team members have related background experience in producing
or testing polymers, composite materials, rocket nozzles; d.
evidence that the offeror's team has facilities and proven
abilities which give strong prospects for the proposed effort's
success within the desired time frame; and e. costs and fee.
(Cost is important, but technical factors and schedule are
paramount.) Small samples of proposed materials are welcome
but not required. Indian Head can make no award without a
proposal of specific tasks within a definite schedule and cost.
The Government reserves the right to select all, part, or none
of any proposal. Proposals received under this accouncement
become Government property. Indian Head policy treats proposals
as competitive information, and allows desclosing the contents
for evaluation purposes only. The Government may require unlimited
data rights for work performed under resulting contracts. The
Government shall not reimburse any cost associated with writing
a proposal, either directly or as a contract cost. Availability
of funds will determine the scope of effort and the number
of contracts awarded, at the sole discretion of the Government.
Indian Head may review and act on proposals immediately. A
review should take no more than two weeks from the date the
proposal arrives. Direct technical questions to : Weapon Engineering
Department of Indian Head Division, Naval Surface Warfare Center,
ATTN: Code 590R (Fred Borrell) 101 Strauss ave, Indian Head
MD 20640-5035. Telephone (301 744-4240 ext. 3. The BAA solicits
a response from all offerors able to satisfy the Government's
needs. Indian Head will accept proposals for one year, until
close of business on the 365th day after publication of this
BAA. Submit three copies of the proposal to : Indian Head Division,
Naval Surface Warfare Center, ATTN: 1143B (Brenda Price), 101
Strauss Ave, Indian Head MD 20640-5035.
EMAILADD: BrendaPrice@mail.ih.navy.mil
EMAILDESC:
CITE: (W-316 SN270898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--PURCHASE OF 15 THINKPAD 600 PORTABLE COMPUTERS;15
MEGA HERTZ DBASE T ETHERNET XJACK PCMCIA AND 15 THINKPAD CARRYING
CASES.
SOL None
DUE 112398
POC Paul Baron (Technical - 919-549-4320) & Hodges Throckmorton
(Contracting 919-549-4264)
DESC: The Army Research Office (ARO) intends to award a contract
within the next 20 calendar days to purchase 15 ThinkPad 600
portable computers configured as follows: (a) Pentium II processor
266 MHz, (b) 64 MB RAM, (c) 4.0 GB hard drive, (d) 13.3 TFT
active matrix screen, (e) 512 KB L2 cache, (f) NeoMagic - MagiGraph
128XD - 128-bit SVGA accelerator, (g) internal 56.6 Kbps modem,
(h) 3.5" 1.44MB floppy drive, (i) 24X CD-ROM, (j) two type
I or II or one type III PCMCIA slot, (k) 16-bit audio with
two intenal front speakers, (l) 4.72 lbs, (m) intelligent li-ion
battery and (n) windows 95. In addition, the ARO will purchase
15 Mega Hertz Dbase T Ethernet XJack PCMCIA and 15 thinkpad
carrying cases (black preferred). Any organization that wishes
to submit a bid shall do so by 3 PM on November 23, 1998 to
the attention of Hodges T. Throckmorton, Contracting Officer,
US Army Research Office, P. O. Box 12211, Research Triangle
Park, NC 27709-2211. In addition, bids will be accepted via
facsimile on 919-549-4310, Attn: Hodges T. Throckmorton, Contracting
Officer. Bids shall indicate the individual unit price and
the cumulative price for each of the three items and the bid
shall show the total proposed price for all of the items combined.
If discounts are offered, the rate and terms must be clearly
stated.
EMAILADD: email: throckmorton@aro-emh1.army.mil
EMAILDESC:
CITE: (W-315 SN270628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: B--SPECIAL STUDY WITH DEPARTMENT OF MEDICINE AT THE
UNIVERSITY OF FLORIDA
SOL RFP 573-009-99
DUE 112098
POC Marilyn Gray, Contract Specialist, phone 352/374-6007 or
FAX# 352/379-7437
DESC: This notice is not intended to solicit proposals, but for
informational purposes only. The VA Medical Center in Gainesville,
Florida intends to negotiate a sole source contract with the
University of Florida, Department of Medicine beginning the
date of award for one year with two optional years for renewal.
The overall objective of this study entitled, Biophysical analysis
of marine natural products that mimic the actin-binding properties
of gelsolin with the Prinicipal Investigator being Dr. Michael
Bubb is to define quantitative aspects of the interaction between
marine natural products and actin using biophysical techniques.
Time dependent fluorescence anisotropy, fluorescence energy
transfer, analytical ultracentrifugation and 3-dimensional
molecular modeling will be used to assess on-and off-rates,
stoichiometry and structural relationships. The rationale for
this proposed study is to identify lead compounds to be developed
as anti-tumor agents mimicing the function of the tumor suppressor,
gelsolin. In order for this to proceed in a rationale manner,
a quantatative comparison of marine natural products must be
used to identify similarities and differences between the activities
of gelsolin and the activities of each marine natural product
under consideration. Authority 6.302. See Note 22.
CITE: (W-316 SN270879)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: C--DESIGN FIRE SPRINKLE BUILDING 77
SOL 531-08-99
DUE 113098
POC Carol Grant Barr, (208) 422-1131
DESC: Provide services of a fire sprinkler engineer to design
project 531-99-102, Fire Sprinkle B.77. This project will provide
for a fully sprinkled Building 77. At the present time the
building is only partially sprinkled. The design of this project
will include a thorough review of existing system to determine
what changes and additions are required to completely sprinkle
the building in accordance with current NFPA and VA codes.
A separate zone valve, tamper switch and flow switch will be
for required for each floor. Any fire alarm work made necessary
by changes to the fire sprinkler system or required to bring
the system into compliance with current codes will also be
included in the design. THIS IS NOT A REQUEST FOR PROPOSAL.
Qualified firms are invited to submit SF 254s and SF 255s as
per Numbered Note 24 to include all relevant information regarding
past projects simular to this project. All responses are due
by close of business 11/30/98. Estimated Construction Cost
for this project is between $100,000 and $250,000. See Numbered
Note 24
CITE: (W-314 SN270473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES-IDIQ
SOL F26600-99-R0103
DUE 121498
POC Brenda Wendling, Contracting Specialist, (702)652-9336: Jacquelyn
E. Buky, Contracting Officer, (702)652-2531
DESC: Architect- Engineer design services for architectural,
civil, structural, and multi-disciplined design services for
residential, commercial, and industrial facilities, activities,
and systems at Nellis AFB or Indian Springs AFAF NV and associated
ranges. Work includes the production of drawings, specifications,
cost estimates, and related documents as required to execute
construction projects and may include conducting studies, surveys,
investigations, tests, and economic analysis in support the
design activity. Typical design work generally involves (but
is not limited to) building renovations, alterations, and new
construction with emphasis on architectural, civil, and/or
structural disciplines; specific projects may also include
some mechanical, electrical or other type discipline. At the
Government's option, Title II services may be required. These
services will include such items as interface with construction
contractor and on-site reviews by architects and/or engineers
to ensure construction contractor's implementation of A-E design
and assurance of correct "as-built" drawings by A-E upon construction
completion. The estimated dollar value of each project may
range from $5,000 to $299,000. The contract will have an annual
maximum cumulative fee of $750,000 with a minimum of $5,000
for the basic year. Performance shall be for one year with
the potential of an additional four-years awarded as one-year
option periods. Multiple indefinite-delivery, indefinite-quantity
(IDIQ) type contracts may be established through this announcement.
Submittals received after the date and time specified will
not be considered. The evaluation criteria for selection, in
descending order of importance, are: (1) Professional Qualifications;
(2) Specialized Experience and technical competence in the
design of architectural, civil, and structural projects; (3)
Availability of experienced in-house personnel and the capability
to accomplish designs in a normal 2-3 month timeframe; (4)
Past performance on contacts with Government and private agencies
in terms of (a) cost control and cost estimating ability as
demonstrated by comparison of cost estimates to low bids, (b)
the quality of work as well as the quality control program
used to ensure accuracy by number of addenda and change orders
required, and (c) compliance with design schedules; (5) Capability
to produce (a) drawings in a minimum of AutoCAD 14.0, (b) MASTERSPEC
Specifications in MS Word 7.0, and (c) cost estimates in MS
Excel 7.0; (6) Geographical locations and knowledge of applicable
federal, state, county, and local codes; (7) Volume of work
previously awarded by DOD with the object of effecting an equitable
distribution of DOD A-E contracts among qualified A-E firms;
and (8) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. The proposed contract is a 100 percent
small business set-aside. The applicable Standard Industrial
Code (SIC) for this acquisition is 8712 with a small business
size standard of $2.5 million. Offers from other than small
business concerns are not solicited. Interested firms meeting
the requirements of this notice must submit two copies of a
SF Form 254 and SF Form 255 for the prime firm and each proposed
consultant. The submittal must be received in this office no
later than 4:00 p.m. Pacific Time on the 30th calendar day
after the date of appearance of this announcement. Should the
date fall on a weekend or holiday, the submittal package will
be due on the first workday thereafter. Once selection of the
most qualified A-E firms has been made, solicitations will
be issued electronically to those firms. Note: Any prospective
contractor must be registered in the Central Contract Registration
(CCR) in order to be eligible for award. Registration requires
applicants to have a DUNS number. Registering may take up to
3 weeks to process. Recommend registering immediately in order
to be eligible for timely award. All replies to this announcement
must be in writing and include a street address, nine-digit
zip code, point of contact, and phone number. This is not a
request for proposal. See numbered notes 1 and 24.
LINKURL: http://www.nellis.af.mil/units/99cons/constr
LINKDESC:
EMAILADD: brenda.wendling@nellis.af.mil
EMAILDESC:
CITE: (W-316 SN270919)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--CUSTOM DATA DEVELOPMENT
SOL 200-JBE-004
POC Jeffrey B. Evans, Contracting Officer, 512-326-6032
DESC: The Department of Veterans Affairs, Austin Automation Center
(AAC), Austin, TX, intends to negotiate sole source with aVue
technologies, inc. for Coho custom data development. Coho is
a commercial-off-the-shelf (COTS) expert system for federal
position classification. Responses must be in writing and must
be received within 6 calendar days of this notice. Third party
firms will be considered only if responding with clear and
convincing evidence that aVue has assigned their rights. No
solicitation documents are available and requests for such
will be considered non-responsive. If one is issued, no additional
synopsis will be published. The determination to open competition
based on responses received is solely within the discretion
of the Government. Responses may be faxed to the Contracting
Officer at 512-326-6028.
EMAILADD: jeff.evans@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-314 SN270468)

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

SOL N00178-98-Q-2014
DUE 120198
POC Betty Amburgey, (540) 653-1844
DESC: Sources Sought announcement N00178-98-Q-2104 Amendment
0001 is hereby amended to extend the final date for written
submissions to 01 December 1998. Questions concerning this
sources sought should be directed to Betty Amburgey at (540)
653-1844 or via email at: amburgeye@atrc.navy.mil or Marilyn
Newman at (540) 653-2373 or via email at: newmanmg@atrc.navy.mil

LINKURL: http://proc_div.navy.mil/supply
LINKDESC:
EMAILADD: amburgeye@atrc.navy.mil
EMAILDESC:
CITE: (W-316 SN270709)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: D--PUBLIC INQUIRY CONTRACT
SOL ED-98-S-0020
DUE 120798
POC JoAnn Lane, Contract Specialist, 202-260-6219 or James Hairfield,
202-708-8529
DESC: CORRECTION: THE PROPOSAL NUMBER FOR THIS SOLICITATION HAS
CHANGED FROM EDOOPE-98-005103 TO ED-98-S-0020. All other information
remain unchanged.
CITE: (I-316 SN270717)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--SYSTEMS ENGINEERING SUPPORT SERVICES
SOL N/A
POC Patricia D. Durrant, CONTRACTING OFFICER (202) 564-4738
DESC: Cancellation of Notice W-170 SN213802. NOTICE POSTED ON
JUNE 19, 1998 AND NOTICE PRINTED ON JUNE 24, 1998.
EMAILADD: DURRANT.PATRICIA@EPA.GOV
EMAILDESC:
CITE: (W-316 SN270869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SOL 52-PAPT-8-10004
POC Henrietta Brox, Contract Specialist, Phone (703) 305-8016,
Fax (703) 305-8294, Email henrietta.brox@uspto.gov - Henrietta
Brox, Contract Specialist, Phone (703) 305-8016, Fax (703)
305-8294, Email
DESC: This requirement is cancelled in its entirety.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=52-PAPT-8-10004&LocID=251
LINKDESC:
notice
EMAILADD: henrietta.brox@uspto.gov
EMAILDESC:
CITE: (D-316 SN270876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE
SOL DMCUMY99MP0003AA
DUE 111698
POC Contract Specialist-- Merry Bayer 618-229-9708/fax 9592
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Tecnology Division, Procurement Branch (DTS42)
intends to award a sole source contract to Sterlng Commerce,
5215 North O'Connor Blvd., Suite 1500, Irving, TX 75039-3771,
for the purchase of a Connect: Direct software license for
OS 390. This PROPRIETARY software will reside at DMC Ogden
on AMDAHL Millenium GS795, serial number 50010272. Delivery
is required within 5 days after award. The statutory authority
for Other Than Ful and Open Compeition is 10 USC 2304 (c) (1),
Only one responsible source and no other supplies ans services
will satisfy agency requirements. Companies that can meet this
requirement must indicate their interst by close of business
on 16 Nov 98. Any party interested in receiving the pricing
request shall provide a written request to the Contracting
Office. Facsimile requests are acceptable and may be sent to
618-229-9592. No contract award will be made on the basis of
quotations/proposals received in response to this notice, since
this synopsis canot be considered a Request For Quotation/Proposal.
All responses to the pricing request from responsible parties
will be considered for award. The resultant contract will be
firm fixed priced. Oral communicatins are not acceptable. Sic
code 7372.
CITE: (W-316 SN270920)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--AMENDMENT 0003 TO SOURCES SOUGHT N00178-98-Q-2014--SEEKING
SOURCES FOR VIDEO TELECONFERENCING & TELETRAINING CAPABILITY
SOL N00178-98-Q-2014
DUE 120198
POC Betty Amburgey, (540) 653-1844
DESC: Amendment 0003 is issued to correct the Sources Sought
announcement number of Amendment 0002 from N00178-98-Q-2104
to N00178-98-Q-2014.
LINKURL: http://proc_div.navy.mil/supply
LINKDESC:
EMAILADD: amburgeye@atrc.navy.mil
EMAILDESC:
synopsis
CITE: (W-316 SN270930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: D--SOURCES SOUGHT, SOFTWARE DEVELOPMENT
SOL RFI-01
POC Dawn Reichenberg, Procurement Clerk, Fax 970-229-5571.
DESC: The USDA, Agricultural Research Service (ARS) is seeking
potential sources for the development of cooperating, intelligent
software agents. Contractors, researchers, institutions, technology
licensors, etc., are invited to provide complete information
on capabilities, prior work, and terms as may be appropriate.
Include in your capabilities statement references, what projects
you have done, were they on time, were they usable, etc. Due
date for responses is November 25, 1998. This is a request
for capabilities statements, not a request for proposals. No
solicitation is available. The Government will not pay for
any information requested nor will it compensate any respondent
for any cost incurred in developing information provided to
the Government. The following is a summary of the intended
statement of work: The USDA, Agricultural Research Service
(ARS), US Meat Animal Research Center, Clay Center, NE solicits
proposals to establish a system of cooperating, intelligent
software agents that will: 1) automate the process of constructing
genetic linkage maps, 2) manage sequence from automated DNA
sequencers, and 3) automate the process of building comparative
maps between the human and mouse maps and the maps of cattle,
sheep, and swine developed by ARS. These three tasks are currently
performed by (expert) scientific personnel using a variety
of techniques, information sources, and computer programs.
These tasks are time consuming and are susceptible to errors
because of the manual operations that are performed. Since
data may contain errors and since much of the information is
derived from statistical techniques, judgements and inferences
must be made by the expert performing these tasks. As it is
currently envisioned, each user, each information resource,
and each analysis program would be represented by an agent.
Each information resource agent would be able to monitor the
resource, for example, to note the insertion of new data relevant
to a particular genome map. Each analysis agent would be able
to control its analysis program, be able to pass data to the
program, and be able to accept results from the program. User
agents would act autonomously on behalf of the user and should
communicate with the user on a global, semantic level shielding
the user from having to possess detailed knowledge of any information
resource or any analysis program. Communication between agents
should be based on a reasonably standard language such as KQLM.
Some agents will need to exhibit properties of an expert system.
Ideally, the user interface to agents would be Java applets
accessible through a standard web browser. Agents should have
a high degree of platform independence and systems of agents
should have the capablility of being decentralized across multiple
platforms. It should be possible to add agents representing
new information resources or new analysis programs to the system
dynamically. UNIX based agents are preferred. Agents must be
able to interface with Oracle. ARS personnel will identify
data resources, identify or develop analysis programs, provide
the computer hardware upon which the software will run at the
ARS location, and provide the scientific knowledge required
to build the ontologies. The contractor will provide the software
and documentation for its installation, use and maintenacne.
The contractor will demonstrate and train ARS personnel in
the use of the software. The intended use of this software
system is to provide an architecture under which application
domain ontologies may be specified and software agents may
be built and deployed on a perpetual basis. ARS and the contractor
will jointly build ontologies, agents, and user interfaces.
Expected performance period is one year. Evaluation factors
for the award of the contract are: 1)Technical capabilities
of software for building and deploying systems of intelligent
software agents (To include the probability that this software
can be successfully adapted to this project); 2) Experience
of the bidder using this software in previous projects (To
include number, quality, and difficulty of past projects);
and 3) Cost.
CITE: (I-315 SN270624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--ECONOMETRIC SOFTWARE PROVIDERS
SOL N/A
DUE 112798
POC Deanna Middleton, 202-268-6035
DESC: The U.S. Postal Service is issuing a Request for Sources
to all econometric software providers with technical expertise
and experience in Postal forecasting techniques, specifically
"log on log" restricted regression modeling using the base
period projection methodology. Under Postal forecasting techniques
mail service price elasticities are forecast model coefficients.
Providers must be able to 1) refine the Postal Service's current
in-house production forecast software which utilizes SORITEC
software and requires specific knowledge of Postal econometrics,
2) provide full time commitment with availability on demand,
3) implement changes consistent with alternative regulatory
environments ( must have extensive knowledge of Postal legislative
reform and other Postal issues), and 4) provide technical support
in internal forecast development and implementation, and staff
training. Suppliers must be able to provide all of the above
requirements. Qualified suppliers, please provide company name,
address, contact, internet address, and telephone number with
a Corporate Capability Statement to Deanna Middleton, email
dmiddlet@email.usps.gov by November 27, 1998.
CITE: (W-316 SN270837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--ECONOMETRIC SOFTWARE PROVIDERS
SOL N/A
DUE 112798
POC Deanna Middleton, 202-268-6035
DESC: The U.S. Postal Service is issuing a Request for Sources
to all econometric software providers with technical expertise
and experience in Postal forecasting techniques, specifically
"log on log" restricted regression modeling using the base
period projection methodology. Under Postal forecasting techniques
mail service price elasticities are forecast model coefficients.
Providers must be able to 1) refine the Postal Service's current
in-house production forecast software which utilizes SORITEC
software and requires specific knowledge of Postal econometrics,
2) provide full time commitment with availability on demand,
3) implement changes consistent with alternative regulatory
environments ( must have extensive knowledge of Postal legislative
reform and other Postal issues), and 4) provide technical support
in internal forecast development and implementation, and staff
training. Suppliers must be able to provide all of the above
requirements. Qualified suppliers, please provide company name,
address, contact, internet address, and telephone number with
a Corporate Capability Statement to Deanna Middleton, email
dmiddlet@email.usps.gov by November 27, 1998.
CITE: (W-316 SN270838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: E--PURCHASE OF STRUCTURES & FACILITIES
SOL 981112-0001
DUE 122198
POC Contact Scott Beckman or Joel Theis 303/771-3103
DESC: Sources are sought by Talisman Partners, Ltd., under its
contract with the United States Air Force Civil Engineering
Support Agency (AFCESA), to express interest in the purchase
of the major utility systems at Gunter Annex, Alabama. Under
the referenced contract, Sverdrup Facilities, Inc., along with
its subcontractor Talisman Partners, Ltd., are performing a
privatization study for the electrical distribution, natural
gas distribution, water distribution, and wastewater collection.
As a part of the study, Talisman Partners, Ltd. is seeking
non-binding Letters of Interest from sources interested in
purchasing any or all of the above mentioned utility systems.
Interested parties should also refer to a separate similar
announcement for Maxwell Air Force Base which has operations
offices for Gunter Annex. Privatization will transfer the
responsibility for ownership, operation, maintenance, and repair
of the Government-owned distribution systems and the responsibility
for securing competitive and comprehensive utility service
(including delivery, transmission, and distribution) to such
systems, in compliance with applicable State and Federal laws
and regulations. The primary functions of Gunter Annex include
the instruction of forces through the Air Education and Training
Command (AETC) Major Command. The annex hosts several Air Force
units with a variety of missions. The base covers approximately
0.6 square miles of land including 87 facility buildings with
317 units of family housing (131 buildings) The following
system parameters are approximations. Electrical Distribution:
design capacity 10 MW; 46 miles of service line; annual energy
of 47,566 MWh; 15% residential usage; 85% commercial/industrial
usage; average age of the system 13 years. Natural Gas Distribution:
design capacity 1,255 kcf/day; current annual consumption 95,480
kcf; pipeline length 10.8 miles; 27% residential usage; 73%
commercial/industrial usage. Wastewater Collection: design
capacity .53 MGD; annual consumption 174,105 kgal; piping length
17 miles; 33% residential usage; 67% commercial industrial
usage; average age of system 41 years. Water Distribution:
design capacity 1.0 MGD; annual consumption 193,450; piping
length 26 miles; residential usage 33%; commercial/industrial
usage 67%; average age of system 41 years. The study being
conducted includes identifying potential parties to determine
the level of industry interest, and to receive input concerning
what is attractive or unacceptable in the concept. Parties
having an interest in purchasing one of more of the utilities
should submit a Letter of Interest to the point of contact.
Respondents will be provided with additional technical information
regarding the specific utility systems though no operating
cost data will be included. The Letter of Interest should include
a company profile and a general description of the company's
capability to own, operate and maintain the systems. The Letter
of Interest should also include a clear description of the
source's ability and legal right to own, operate, and maintain
the systems.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-316 SN270798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: E--PURCHASE OF STRUCTURES & FACILITIES
SOL 981112-0002
DUE 122198
POC Scott Beckman or Joel Theis 303/771-3103
DESC: Sources are sought by Talisman Partners, Ltd., under its
contract with the United States Air Force Civil Engineering
Support Agency (AFCESA), to express interest in the purchase
of the major utility systems at Maxwell Air Force Base (AFB),
Alabama. Under the referenced contract, Sverdrup Facilities,
Inc., along with its subcontractor Talisman Partners, Ltd.,
are performing a privatization study for the electrical distribution,
natural gas distribution, water distribution, wastewater collection,
central chilled water, and central steam systems. In this effort,
Talisman Partners, Ltd. is seeking non-binding Letters of Interest
from sources interested in purchasing any or all of the above
mentioned utility systems. Interested parties should also refer
to a separate similar announcement for Gunter Annex, which
has operations offices at Maxwell AFB. Privatization will
transfer the responsibility for ownership, operation, maintenance,
and repair of the Government-owned distribution systems and
the responsibility for securing competitive and comprehensive
utility service (including delivery, transmission, and distribution)
to such systems, in compliance with applicable State and Federal
laws and regulations. The primary functions of Maxwell AFB
include the instruction of forces through the Air University
of the Air Education and Training Command (AETC) Major Command,
base support, logistics, and medical support. The base covers
5.5 square miles of land including 374 facility buildings with
458 units of family housing (239 buildings). The following
system parameters are approximations. Electrical Distribution:
design capacity 18 MW; annual energy of 83,933 MWh; 115 miles
of distribution line; 22% residential usage; 78% commercial/industrial
usage; average age of system 32 years. Natural Gas Distribution:
design capacity 4,080 kcf/day; current annual consumption 365,064
kcf; pipeline length 27 miles; 10% residential usage; 90% commercial/industrial
usage; average age of system 40 years. Water Distribution:
design capacity 2.7 MGD; annual consumption 408,000; piping
length 65 miles; residential usage 33%; commercial/industrial
usage 67%; average age of system 46 years. Waste Water Collection:
design capacity 1.4 MGD; annual consumption 367,200 kgal; piping
length 41 miles; 33% residential usage; 67% commercial industrial
usage; average age of system 43 years. Central Chilled Water
System: design capacity 4000 tons; annual throughput 10,311,976.0
tons/hr; 100% commercial industrial usage; average age of system
4 years. Central Steam System: design capacity 102 Mbtu/hr;
annual throughput 182,859.0 Mbtu; 100% commercial/industrial
usage; average age of system 40 years. The study being conducted
includes identifying potential parties to determine the level
of industry interest, and to receive input concerning what
is attractive or unacceptable in the concept. Parties having
an interest in purchasing one of more of the utilities should
submit a Letter of Interest to the point of contact. Respondents
will be provided with additional technical information regarding
the specific utility systems though no operating cost data
will be included. The Letter of Interest should include a company
profile and a general description of the company's capability
to own, operate and maintain the systems. The Letter of Interest
should also include a clear description of the source's ability
and legal right to own, operate, and maintain the systems.

EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-316 SN270803)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operation Contracts Division, AFDTC/PKO, 205 West D Avenue,
Suite 541, Eglin AFB FL 32542-6862
SUBJECT: F--1998 PULPWOOD SALE ON EGLIN AFB FL RESERVATION
SOL F0865-99-B-0065
DUE 112598
POC Paula Faye Cosson, (850) 882-5169 ext 5214, Contract Specialist;
Lincoln C Hochmuth, (850)882-4802 ext 5263, Contracting Officer
DESC: 17. The Air Armament Center (AAC), Eglin AFB FL intends
to offer Pulpwood Sales on Eglin AFB Reservation. Work will
consist of harvesting all sand and slash pine trees designated
for removal, from approximately1,895 acres, containing approximately
28,400 tons. Harvest units are made up of clearcuts in slash
pine plantations and cut sand pine only in natural stands.
The SIC code is 0851 with applicable size standard being a
firm, including its affiliates, with average annual sales or
receipts for its preceding three fiscal years not in excess
of $5,000,000.00. Firms responding should indicate if they
are a small business. All responsible sources may submit an
offer which will be considered by the agency. For additional
information regarding this solicitation contact Paula Faye
Cosson at 850-882-5169 ext 5214. Telephone requests for solicitation
sets will NOT be accepted. Written request for solicitation
F08651-99-B-0065 may be mailed to AAC/PKOB, 205 West D Ave,
Suite 541, Eglin AFB FL 32542-6862. Facsimile requests will
be accepted at 850-882-9441, Attn: AAC/PKOB. *****Note 26 applies.

CITE: (W-314 SN270418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--SILVICULTURE EXAMINATION
SOL RFQ-99-5
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Silviculture Examination on approximately 25,768 acres
of federal land. Project is located on the Gunflint and Tofte
Ranger Districts, Superior National Forest, Lake and Cook Counties,
Minnesota. Recommended contract time is 200 days. Desired date
for starting work is December, 1998. See numbered note #1.

CITE: (W-316 SN270777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: F--PROVIDE DISPOSAL OF PETROLEUM CONTAMINATED SOIL,
YAKIMA TRAINING CENTER, YAKIMA, WASHINGTON
SOL DAKF57-99-Q-0005
DUE 111598
POC Contract Specialist, Nancy Gary 253-967-2151 ext 207 (Site
Code DAKF57)
DESC: The Directorate of Contracting, Fort Lewis, Washington
intends to award a sole source purchase order to Ron Anderson's
PCS Site, Yakima, Washington to provide disposal of petroleum
contaminated soil at Yakima Training Center, Yakima, Washington.
Contract period consists of base period (1 December 1998 through
30 September 1999) and two one-year option periods. This notice
of intent is not a request for proposals; however, requests
received within 15 calendar days after the date this synopsis
is published will be considered by the Government. All respondents
must be properly certified for disposal of contaminated soil.
CITE: (I-316 SN270846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: G--MORTUARY SERVICES
SOL DAKF23-99-B-0002
DUE 121698
POC Contract Specialist June Schiewe (502) 798-7857 Contracting
Officer Gertrude A. Colbert (502) 798-7566 (Site Code DAKF23)
DESC: Correction. Original synopsis for solicitation DAKF23-98-B-0062
was published on August 21, 1998. Solicitation number is changed
to DAKF23-99-B-0002 and SIC Code is changed from 7251 to 7261.
Estimated date of posting of solicitation to the Internet is
17 November 1998; estimated
CITE: (I-316 SN270849)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0460-SC
DUE 112398
POC Katharina Washington, Contracting Officer (202)514-5438
DESC: Modification. This CBD Notice originally published on 7/7/98
is modified as follows: The estimated closing date for receipt
of proposals is extended from October 27, 1998 to November
23, 1998, 2:00 pm local time for the Abilene, Texas area. This
is to correct the RFP number in Submission No. 267421, dated
November 2, 1998. The RFP number should read RFP 200-0460-SC
instead of RFP 200-0470-SC.
CITE: (W-316 SN270923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: H--PROVIDE SUPPLEMENTAL ENFORCEMENT OF THE NORTH EAST
MULTISPECIES PLAN, IN STATE OF RHODE ISLAND
SOL RFQ-EASC 99-027
DUE 111698
POC Carolyn Collins, Contract Specialist (757) 441-6886, Lynne
Phipps, Contracting Officer, (757) 441=6881
DESC: The Dept. Of Commerce, NOAA has a requirement for the National
Marine Fisheries Service, (NMFS), Office of Law Enforcement,
and will be issuing a notice of intent to negotiate a sole
source contract with the Rhode Island Dept of Environmental
Management to provide supplemental enforcement of the North
East Multispecies Plan, Atlantic Sea Scallop Plan, and other
Federally regulated marine species in the State of Rhode Island.
Rhode Island Dept of Environmental Management, is the only
federally deputized entity which is capable of implementing
a program of federal enforcement assistance in Rhode Island
to monitor landings, exports, commercial transactions and associated
activities with federally regulated marine resources. The period
of performance will be from the effective date of the contract
through 11 months thereafter. The authority for other than
full and open competition is 41 USC 253 (c)(1), Only One Responsible
Source. The Rhode Island Dept of Environmental Management is
the only source capable of performing the proposed contract
since it is the only source that has the authority to enforce
fishery regulations in state waters. Interested parties may
identify their interest and capability to respond to the requirement
or submit proposals. Any party interested in receiving a copy
of the solicitation shall provide written notice to the Contracting
Office. The solicitation document will be issued on or about
November 13, 1998. Fax request to (757) 441-3786, Telephone
request will not be accepted. No contract award will be made
on the basis of quotations received in response to this notice
since this synopsis cannot be considered a Request for Quotation.
All responses from responsible sources will be considered.
This is a Simplified Acquisition with a value of less than
$100,000. See Notes 22 and 26.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Carolyn.D.Collins@noaa.gov
EMAILDESC:
CITE: (W-316 SN270651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection 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: H--QUALITY CONTROL, TESTING, AND INSPECTION SERVICES
SOL N00600-99-R-0483
POC For a copy of the solicitation, contact the Customer Service
Center at (202) 433-2924 or you may fax in your request to
(202) 433-9569. For additional information, contact Mr. Ken
Heaton, Contract Specialist, Code 02W2.2D, at (202) 433-6135
or Luria Greene, Contracting Officer, at (202) 433-2895.
DESC: The Fleet & Industrial Supply Center Norfolk, Washington
Detachment intends to negotiate a sole source contract for
the Office of Clinical Laboratory Affairs of Rockville, Maryland
with the College of American Pathologists (CAP). This contract
will be for providing annual inspections and laboratory proficiency
testing program evaluations based on comparison of over 12,000
medical laboratory and external performance testing survey
material. Services are currently being provided under contract
number N00600-98-C-0157. This will be a Firm Fixed Price contract
with a period of performance to begin 01 January 1999 with
a base year and two one-year options. This procurement will
provide Navy medical laboratories the services and supplies
required to meet requirements set forth in the Clinical Laboratory
Improvement of 1988 (CLIA 88) and to maintain their College
of American Pathologists (CAP) laboratory accreditation, as
required by regulation. A Justification and Approval for Other
Than Full and Open Competition has been prepared in accordance
with FAR 6.302-1. Award will be made in accordance with FAR
Part 12 "Acquisition of Commercial Items." FAR Clause 52.217-8
"Option to Extend Services" will be included in the contract.
(See Note 22) ***********
CITE: (W-316 SN270727)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--TOW WINCH REPAIRS
SOL N31979-99-R-1016
DUE 121898
POC Ronald Quarles (757) 417-4533
DESC: -Tow Winch Repairs USNS Powhatan T-ATF 166 located at little
Creek, Va. The performance period is January 4, 1999 through
September 30, 1999
CITE: (W-314 SN270461)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: J--SERVICE AND REPAIR OF PRINTING PRESS ROLLERS
SOL 99HQQQ0012
DUE 112098
POC Ms. Heather R. Williams, fax (703) 648-7901
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0012 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 7699. Quotes are due at midnight
on 20 Nov 98. The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 DEV, Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note 1 applies.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
Commerce website:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail:
CITE: (W-314 SN270463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCKING REPAIRS FOR THE GROUP MIAMI, FL, 41 FOOT
UTILITY BOATS (CG41-UTB)
SOL DTCG80-99-B-3FC707
DUE 010599
POC Contact Mr. Louis Romano, Contracting Officer (757) 628-4651
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs to the Group Miami, FL, 41 Foot Utility
Boats (CG41-UTB) including but not limited to the following
Indefinite Items: (1) Welding Repairs, (2) Renew Aluminum Frames,
Stiffeners, and Brackets, (3) Renew Rubrail Fasteners, (4)
Air Test Skeg, (5) Renew Watertight Scuttle, (6) Remove, Inspect,
and Reinstall Propeller Shaft, (7) Renew Strut, (8) Renew Propeller
Shaft Coupling, (9) Engine Realignment, (10) Renew Propulsion
Shaft Stern Tube Bearing, (11) Renew Propulsion Strut Bearing,
(12) Remove and Reinstall Propeller, (13) Valve Renewal, (14)
Remove, Inspect, and Reinstall Rudder Assembly, (15) Install
Trim Tabs, (16) Clean and Inspect Diesel Fuel Tanks, (17) Renew
Rudder Bushing, (18) Preserve Main Deck, (19) Preserve Aluminum
Underwater Body, (20) Preserve Freeboard, (21) Renew Corrosion
Preventive Zinc Anodes, (22) Ultrasonic Testing, (23) Provide
Temporary Logistics, (24) Routine Drydocking, (25) Composite
Labor Rate, and (26) Lay Days. Vessel is a 41-Foot Utility
Boat. Vessel length is 40 feet, 8 inches; breadth is 13 feet,
6 inches. Vessel homepier is Fort Lauderdale, FL. Vessel availability
schedule is to be defined separately for each vessel. The performance
period for each vessel is twenty-one (21) calendar days. The
place of performance is not geographically restricted; however,
for the vessel to travel by water, the maximum nautical mileage
will be limited to ONE HUNDRED (100) nautical miles from For
Lauderdale, FL. This figure represents a single day's travel
for a UTB crew. Any contractor providing for work to be accomplished
at a commercial location exceeding ONE HUNDRED (100) nautical
miles will have to transport the vessel by land at the contractor's
expense which shall be included in the amount bid. Transport
time shall be included in the 21-day performance period. The
contract will consist of one base year and three one-year options
to be exercised at the Government's discretion. There will
be a non-refundable charge of $100.00 required in the form
of a certified check or money order payable to the U.S. Coast
Guard for requested drawings. All other referenced documents
are available for viewing at 300 East Main Street, Suite 600,
Norfolk, VA. The proposed contract listed here is set aside
for Small Businesses. Plans and specifications will be issued
on or after 01 December 1998. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs). The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,00 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov for information listed. Numbered
Note 26 applies.
LINKURL: http://osdbudweb.dot.gov
LINKDESC:
EMAILADD: LRomano@Mlca.Uscg.Mil
EMAILDESC:
CITE: (W-316 SN270695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--MAINTENANCE OF G.E. HIGH-RESOLUTION, STATE-OF-THE-ART
PET SCANNER
SOL N/A
POC Mrs. Johnnie L. Rice, Contract Specialist, (301) 402-3086
DESC: The Clinical Center of the National Institutes of Health
under the authority of 41 USC 253c(1)as set forth in FAR 6.302-1,
intends to modify Contract No. NO1-CL-2139 to extend the
period of performance for maintenance services under this contract,
for an additional twelve (12) month period with one twelve(12)
month option. Because of the proprietary nature of the hardware
and software provided with the system and the unique capability
of General Electric (GE) Medical Systems to provide spare
parts and maintenance, the Government believes that GE is
the only firm with the capability to provide the required
services. The services to be provided are as follows: the
period maintenance on the GE Advance PET systems shall be
done on a quarterly basis. Response time for repairs shall
mean a repairperson on-site at NIH in less than twenty-four
hours, twenty-four hours per day, Monday through Friday. These
scheduled visits shall be performed during the contractor's
regular working hours and are to be mutually scheduled at least
eight(8) weeks in advance. The Government shall give full and
complete access to the equipment for the purposes of the above
scheduled visits at the time agreed upon. The government shall
also provide the necessary radioisotopes and phantoms for these
purposes. Safety, performance assurance, and repair log books
shall be kept on site. Currently, the GE Direction, 46-322542,
Rev. 3, is used as a guideline. The length of duration for
a PM (planned maintenance) is approximately 3-5 days at NIH.
During this procedure, all four subsystems of the Advance scanner
are inspected and tested for correct operation. The PET detector
subsystem is calibrated and repaired as required to meet design/performance
specifications. The Gantry/Patient handling components are
checked for correct operation. All safety and mechanical devices
are checked and services as needed to ensure continued operation.
The computer subsystem of the Advance system, which includes
the workstations, is tested via diagnostic software. The overall
Advance system is cleaned, the cooling components are checked
and power supplied are measured for correct settings. All
responses to this synopsis must be written and received within
45 calendar days from the published date of this notice. Oral
communications are not acceptable and will not be honored.
A Statement of Work is available upon request. Responses requesting
a solicitation without providing the required documentation
shall not be considered. There is no solicitation document.
Concerns that respond to this notice will be considered only
if furnishing clear and convincing documentation demonstrating
their ability to meet, at a minimum the stated requirements.
Written responses should contain sufficient technical information
and a description of the proposed services to be supplied which
meets the requirements of the Government, in order to permit
agency analysis to establish a bonafide capability to meet
the stated requirements, and should be directed to Johnnie
L. Rice at the address above. A determination by the Government
to open this requirement to competition based upon responses
to this notice is solely within the discretion of the Government.
The Government will not pay for preparation or submission of
any information submitted in responseto this synopsis. See
Numbered Note No. 22.
CITE: (W-316 SN270696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: J--REPAIR OR REPLACEMENT OF DUMBWAITER SYSTEM
SOL 660-Q20-99
DUE 121498
POC Sue Johson, 801-582-1565 ext. 1528
DESC: Provide repair or replacement of one each Dumbwaiter System
plus additional surgical case carts to be compatible with the
system, located at the Salt Lake City, Utah VA Medical Center.
Issue date on or about November 30, 1998, Request for Quote
due on or about December 14, 1998. All requests must be in
writing or by fax referencing RFQ 660-Q20-99, attn: Sue Johnson.
FAX number 801-584-2506.
CITE: (W-316 SN270756)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--SOURCES SOUGHT FOR ONE (1) COMPLETE ALLISON (SOLOY)
C20S ENGINE.
SOL 0001-FY-99
DUE 112798
POC Donna Neyestanki p/n: (817)837-2168 f/n: (817)837-2281
DESC: Raytheon Aerospace Support Services is seeking qualified
bidders to provide pricing and availability on one (1) complete
Allison (soloy) engine Model C20S, part number 2300A092 in
accordance with F.A.R. clause 52-212-2,52-212-3 and 52-212-4.
This engine must be in compliance with F.A.A. regulations.
All responsible sources interested should submit a written
request on company letterhead by fax to the attention of Donna
Neyestanki at a(817)837-2281. This modification is to extent
the due date by two (2) weeks and to make a correction to the
model number of the engine, from C205 to C20S.
CITE: (W-316 SN270763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LT-2088 REPAIRS
SOL DABT57-99-R-0009
DUE 010799
POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Vessel LT-2088 Stationed at Fort Eustis, Virginia,
with dimensions as follows: Length Overall: 107 Feet; Molded
Beam: 26 Feet, 6 Inches; Displacement (Light): 295 Long Tons;
Draft Mean (Light): 8 Feet, 10 Inches; Design: 3006; Construction:
Steel. This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package will be available on 8 Dec 98. There is
a $19.00 NON-REFUNDABLE charge for the first set of specifications
and an $14.00 NON-REFUNDABLE charge for each additional set.
To order, make company check payable to: Superintendent of
Documents and send to Defense Automated Printing Service, ATTN:
Bid Spec Desk, Building 655, Fort Eustis, VA 23604. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK.
Payment may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. CD
format is available for $15.00 each. Please indicate the number
of copies desired. Also include a point of contact, a phone
number, and a fax number. Only written requests for this procurement
will be honored. Solicitation may also be obtained through
the Internet via Website www.eustis.sebt.daps.mil. If questions
arise concerning the status of your order, call (757) 878-4542.
CITE: (I-316 SN270847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN PAT SHEPHERD, BLDG 2745, FORT EUSTIS VA 23604-5292
SUBJECT: J--LCU-2011, REPAIRS
SOL DABT57-99-R-0010
DUE 010799
POC Contract Specialist PAT SHEPHERD (757) 878-4122 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Vessel LCU-2011 Stationed at Fort Eustis, Virginia,
with dimensions as follows: (1) Length Overall: 174 Feet, Beam:
42 Feet, Displacement (Light): 575 Long Tons; Draft Mean (Light):
8 Feet; Design: 2000 Class. This procurement is unrestricted.
Requests should indicate whether the concern is a small or
large business. Under SIC Code 3731, a concern is small if
the number of employees of the concern and its affiliates does
not exceed 1,000 persons. Contractors shall have a Master Vessel
Agreement with Fort Eustis, Virginia, in order to be awarded
this contract. This solicitation package will be available
on 17 Nov 98. There is a $19.00 NON-REFUNDABLE charge for the
first set of specifications and an $14.00 NON-REFUNDABLE charge
for each additional set. To order, make company check payable
to: Superintendent of Documents and send to Defense Automated
Printing Service, Attn. Bid Spec Desk, Bldg 655, Fort Eustis
VA 23604. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON
THIS SAME CHECK. Payment may be made by MasterCard or VISA
credit cards by providing type of card and number, expiration
date, and name of cardholder. Cards will not be charged until
solicitations are mailed. CD format is available for $15.00
each. Please indicate the number of copies desired. Also include
a point of contact, a phone number, and a fax number. Only
written requests for this procurement will be honored. Solicitation
may also be obtained through the Internet via Website www.eustis.sebt.daps.mil/bidsol.
If questions arise concerning the status of your order, call
(757) 878-4542.
CITE: (I-316 SN270853)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--AMPLIFIER
SOL F34601-99-Q-43552 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Mcneill/Lidia/[405]739-4408
DESC: THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE NSN
AS FOLLOWS: FROM: NSN: 5996-99-456-8705NT TO: NSN: 5999-00-456-8705NT
00
CITE: (I-316 SN270894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--INDICATORS
SOL F34601-99-R-43519
DUE 123198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Mcneill/Lidia/[405]739-4408
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
overhaul, repair, and/or modification, test, packing, preservation
and return to the government in a completely serviceable condition,
the items of air force equipment listed in the solicitation
all in accordance with the specifications contained therein.
A Firm Fixed Price Requirements type contract is contemplated
for One Year, plus two One-Year Options and a 90- Day Option.
The Items and Best Estimated Quantities (BEQ) are as follows:
CLIN 0001: NSN 6610-00-179-9033; P/N 1701DX8-04; NOUN: SENSITITIVE
MAX ALLOWABLE AIRSPEED INDICATOR; APPL: MULTI. ACFT; Basic
Year Qty: 161 Ea; Option I Qty: 130 Ea; Option II Qty: 113
Ea. 90-DAY Option Qty: 30 Ea. Material: Metallic non-corrosive
metal alloy. Dimensions: 6.25" L x 3.25" H x 3.25" W. Weight:
Approx. 3 Lbs. Description and Function: Provides sensative
maximum allowable airspeed reading at the same time during
flight. CLIN 0002: NSN 6610-00-585-1524; P/N: E07241-04-003;
NOUN: TRUE AIRSPEED INDICATOR; APPL: MULTI. ACFT; Basic year
Qty: 41 Ea; Option I Qty: 42 Ea; Option II Qty: 49 Ea; 90-Day
Option Qty; 12 Ea. Material: Metallic Non-corrosive metal alloy.
Dimensions: 6.25" L x 3.25" H x 3.25" W. Weight: approx. 3
Lbs. Description and Function: Provides sensative maximum allowable
airspeed indication and max allowable airspeed reading at the
same time during flight. CLIN 0003: Over and Above Work as
required. CLIN 0004: Data Reports. Deliveries: Shiping instructions
will be provided at the time of shipment. Award may include
Options. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. REPLY FAX NUMBER is (405)739-3462, ATTN: LIDIA/JIM
MCNEILL. The approximate issue/response date will be 01 DEC
1998. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 1.
CITE: (I-316 SN270895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC LAUREL (WLB-291)
SOL DTCG80-99-B-3FC728
DUE 010599
POC Contact Mr. Daniel J. Dyer, Contract Specialist, (757) 628-4648
DESC: 17. Provide all labor, material and equipment necessary
to perform dockside repairs including, but not limited to the
following Base Items: (1) Clean, inspect, and disinfect potable
water tanks, (2) Clean and inspect main motor blower, (3) Clean
and inspect heat exchangers, (4) Replace fire pumps, (5) Inspect
and test air receivers, (6) Inspect, overhaul, and test weight
handling equipment, (7) Weight test shipboard davit crane (Allied
Marine Crane Model Davit 5000), (8) Weight test sea ark (UTL)
davit, (9) Preserve sewage and grey water collection and holding
tanks, (10) Renew/replace deck coverings and (11) Provide temporary
logistics. Options include, but are not limited to the following
items: (1) Minor coating repair of potable water tank, (2)
Provide additional temporary logistics, and (3) Composite Labor
Rate. Repairs will be performed at the vessel's homeport which
is Mayport, Florida. Vessel's availability is for thirty-five
(35) days, starting March 8, 1999. There will be a non-refundable
charge of $100.00 required, in the form of a certified check
or money order payable to the U.S. Coast Guard, for requested
drawings. All other referenced documents are available for
viewing at 300 East Main Street, Suite 600, Norfolk, Virginia.
Funds are available for this procurement. The proposed contract
listed here is part of the Small Business Competitiveness Demonstration
Program. Plans and specifications will be issued on or around
December 1, 1998. All responsible sources may submit a bid,
which shall be considered by the United States Coast Guard.
This notice is for informational purposes for Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs). The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program 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 provided accounts receivable
financing. The maximum line of credit is $500,000.00. For further
information and applicable forms concerning the STLP, call
OSDBU at 1-800-532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning this acquisition, contact the contracting
official listed above. See Note: 26.*****
LINKURL: http://osdbudweb.dot.gov
LINKDESC:
EMAILADD: DDyer@Mlca.Uscg.Mil
EMAILDESC:
CITE: (W-316 SN270915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: J--BUILDING GUTTER AND DRAINAGE CATCH BASIN CLEANINGS
SOL 531-9-99
DUE 120498
POC Pamela J. Pope (208) 422-1158
DESC: Contractor to provide cleaning of all building rain gutters,
downspouts, roof drains and drainage catch basins at the VA
Medical Center, 500 West Fort St. Boise, Idaho.This service
is set aside for small business only, SIC is 7349. All interested
parties shall request bidding information in writing or via
fax to (208) 422-1139 to the attention of Pamela J. Pope. The
solicitation shall be available on or about November November
19, 1998.
CITE: (W-316 SN270931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--QR'S FOR REP OF POWER SUPPLY
SOL N/A
DUE 123198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (OR's) for the repair of the following item: Power
Supply, NSN: 6130-01-178-7850NT, P/N: 3-34D15, Appl: KC135
and B52 aircraft. This unit produces 4 HZ electrical power
for the motor in the fuel rate of flow transmitter (sensor)
located elsewhere in the fuel system. The rate of aircraft
engine fuel consumption is measured by this transmitter for
display in the cockpit. This is not an RFP. No solicitation
document exits. The Air Force does not possess data necessary
for above repair. For copy of Qualification Requirements submit
written requests only to John Pickle/PKC, 3001 Staff Dr, Ste
2AH81A, Tinker AFB OK 73145-3064. FAX No. 405-739-2699. The
CITE: (I-316 SN270892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: J--MAINTENANCE AND REPAIR OF OHMEDA ANESTHESIA EQUIPMENT
SOL N/A
POC Bruce Fortuna, Contracting Officer, (203) 937-3078
DESC: The VA Connecticut Healthcare System intends to issue a
solicitation for the maintenance and repair of the following
Ohmeda Anesthesia Equipment. Ohmeda RGM Model Numbers 5250
and 5350, Ohmeda Ventilators Model 7000 and Ohmeda Anesthesia
Machines Model Excel. Interested firms must clearly and convincingly
document their capability to maintain the subject equipment
in accordance with the original equipment manufacturer's (OEM)
requirements, specifications and criteria, including providing
all necessary replacement parts at no additional cost to the
government. Successful contractor must perform quarterly performance
assurance testing, calibration and vaporizer efficacy tests
on each unit. Also, provide emergency and regular repair service
between the hours of 7:00am and 5:00pm EST, Monday - Friday,
except holidays. Successful contractor must respond with a
telephone call within 2 hours of notification by VA and complete
on site repairs within 48 hours of initial notification. Firms
responding should indicate whether they are an 8(a) firm, a
small business or a large business. Standard Industrial Classification
Code is 7699. Small business size standard is 5.0 Million Dollars
or less. The Government reserves the right to consider a small
business set aside, or 8(a) set aside based upon requests hereto.
Closing date for submission of responses is 14 days from date
of publication.
CITE: (I-316 SN270928)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: K--REPAIR OF CNG CONVERSIONS OF VEHICLES TO INCLUDE
TRAINING AND CERTIFICATION.
SOL F02604-99-R0001
DUE 121798
POC Carol Cherapan, Contracting Specialist, (602) 856-7179, ext
244; Howard Trimmins, Contracting Officer, (602) 856-7179,
ext 246.
DESC: This notice is a modification to a previously advertised
solicitation. The CBD notice number was 228893, dated 27 Jul
98 for Sol F02604-98-R0024. The solicitation number has been
changed to F02604-99-R0001. The solicitation is the same with
the following changes. The vehicle quantities are for an estimated
22 - 1994 GMC 1500 Series Pickup with option for 19 - 1992
and 1994 Dodge 250 Series vans, labor, materials, and testing.
The estimated date for issue is 17 Nov 98 with an estimated
response date of 17 Dec 98.
EMAILADD: carol.cherapan@luke.af.mil
EMAILDESC:
e-mail.
CITE: (W-316 SN270765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Us Postal Service, Denver Purchasing Service Center,
3300 S. Parker Rd.,suite 400, Denver, Co 80014-3500
SUBJECT: P--SOURCES SOUGHT FOR COLLECTION/RECYCLING OF SCRAP
STEEL
SOL CGL0002
DUE 121198
POC Catherine Lawson, Purchasing Specialist, via FAX (303) 369-1207
DESC: This is a sources sought synopsis for collection and recycling
services for SCRAP STEEL for the area of Las Vegas NV. Interested
parties capable of providing this servicae are invited to submit
complete company information. The sole purpose of this synopsis
is to identify prospective sources and does not commit the
USPS to issue a solicitation or to make an award. Interested
vendors should mail or fax information by December 11, 1998,
to: Denver Purchasing & Materials Service Center, Attn: Catherine
Lawson, 3300 S Parker Rd., Suite 400, Aurora CO 80014-3500.
(FAX 303-369-1207).
CITE: (W-316 SN270782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--PHARMACY SERVICES
SOL 575-475-99
DUE 120198
POC Bonnie L. Holloway, Contracting Officer (970) 242-0731 X2037
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with format in subparts
12.6 and 13.6 as supplemented with additional information included
in this notice. The Request for Proposal number is 575-475-99.
This solicitation incorporates provisions and clauses in effect
through FAC 97-02. Standard Industrialization Code (SIC) of
8071 is applied. This solicitation is issued subject to the
availability of government funds at time of award. This solicitation
is for the following service: Contractor to provide emergent
pharmacy service to patients from the VA Community Clinic in
Montrose, Colorado. All responsible sources located in the
Montrose, CO area may submit a proposal which shall be considered
by the agency. Services must be provided by a local source
due to the response time necessary. The following provisions
and clauses are applicable and are hereby incorporated into
the solicitation by reference and will be provided by the contracting
officer in full text upon request: FAR 52.212-1, Instruction
to Offerors Commercial Item applies. Addendum clauses FAR 52.215-18
Facsimile Proposals also applies. Offerors are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212-3, Offeror Representations and
Certifications Commercial Items, FAR 52.212-5 Affirmative Action
for Special Disabled and Vietnam Era Veterans; FAR 52.222-26,
Affirmative Action for Handicapped Workers: FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. Award will be made based on past performance.
Although cost is secondary it will be a factor in the award
decision. The contract is to be awarded for a base year with
two option years for the service. Proposals from responsible
offerors and inquiries may be faxed attention: Bonnie Holloway,
Contracting Officer. FAX 970-244-7721. Proposals must be received
no later than 4:00 pm (MST), December 1, 1998.
CITE: (I-316 SN270721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--LABORATORY SERVICES
SOL 575-476-99
DUE 120198
POC Bonnie L. Holloway, Contracting Officer (970) 242-0731 X2037
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with format in subparts
12.6 and 13.6 as supplemented with additional information included
in this notice. The Request for Proposal number is 575-476-99.
This solicitation incorporates provisions and clauses in effect
through FAC 97-02. Standard Industrialization Code (SIC) of
8071 is applied. This solicitation is issued subject to the
availability of government funds at time of award. This solicitation
is for the following service: Contractor to provide emergent
laboratory services for patients from the VA Community Clinic
in Montrose, Colorado. All responsible sources located in the
Montrose, CO area may submit a proposal which shall be considered
by the agency. Services must be provided by a local source
due to the response time necessary. The following provisions
and clauses are applicable and are hereby incorporated into
the solicitation by reference and will be provided by the contracting
officer in full text upon request: FAR 52.212-1, Instruction
to Offerors Commercial Item applies. Addendum clauses FAR 52.215-18
Facsimile Proposals also applies. Offerors are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212-3, Offeror Representations and
Certifications Commercial Items, FAR 52.212-5 Affirmative Action
for Special Disabled and Vietnam Era Veterans; FAR 52.222-26,
Affirmative Action for Handicapped Workers: FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. Award will be made based on past performance.
Although cost is secondary it will be a factor in the award
decision. The contract is to be awarded for a base year with
two option years for the service. Proposals from responsible
offerors and inquiries may be faxed attention: Bonnie Holloway,
Contracting Officer. FAX 970-244-7721. Proposals must be received
no later than 4:00 pm (MST), December 1, 1998.
CITE: (I-316 SN270722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--XRAY SERVICES
SOL 575-477-99
DUE 120198
POC Bonnie L. Holloway, Contracting Officer (970) 242-0731 X2037
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with format in subparts
12.6 and 13.6 as supplemented with additional information included
in this notice. The Request for Proposal number is 575-477-99.
This solicitation incorporates provisions and clauses in effect
through FAC 97-02. Standard Industrialization Code (SIC) of
8071 is applied. This solicitation is issued subject to the
availability of government funds at time of award. This solicitation
is for the following service: Contractor to provide emergent
xray services for patients from the VA Community Clinic in
Montrose, Colorado. All responsible sources located in the
Montrose, CO area may submit a proposal which shall be considered
by the agency. Services must be provided by a local source
due to the response time necessary. The following provisions
and clauses are applicable and are hereby incorporated into
the solicitation by reference and will be provided by the contracting
officer in full text upon request: FAR 52.212-1, Instruction
to Offerors Commercial Item applies. Addendum clauses FAR 52.215-18
Facsimile Proposals also applies. Offerors are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212-3, Offeror Representations and
Certifications Commercial Items, FAR 52.212-5 Affirmative Action
for Special Disabled and Vietnam Era Veterans; FAR 52.222-26,
Affirmative Action for Handicapped Workers: FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. Award will be made based on past performance.
Although cost is secondary it will be a factor in the award
decision. The contract is to be awarded for a base year with
two option years for the service. Proposals from responsible
offerors and inquiries may be faxed attention: Bonnie Holloway,
Contracting Officer. FAX 970-244-7721. Proposals must be received
no later than 4:00 pm (MST), December 1, 1998.
CITE: (I-316 SN270723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir. of Contracting, Walter Reed Medical Center, ATTN
MCHL Z Bldg. T-20, 6825 16th Street, NW, Washington, DC 20307-5000
SUBJECT: Q--PHYSICAL THERAPIST SERVICES
SOL DADA1598-Q-0005
DUE 112398
POC Contract Specialist Renita Smith; (202) 782-1175, Contracting
Officer, Donna Hutton, (202) 782-1102.
DESC: The contractor shall provide physical therapist services
for Keller Army Community Hospital, West Point, N.Y. Services
shall be for a base period and four option years. This is a
100% small business set-aside. The anticipated date of release
for this requirement is October 21, 1998. Interested sources
are requested to submit a written request to the address as
indicated above or fax to (202) 782-8247. No telephone requests
for a Request for Quotation (RFQ) package will be accepted.
CITE: (M-316 SN270793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir. of Contracting Walter Reed Army Medical Center,
ATTN MCHL Z Bldg. T-20, 6825 16th Street NW, Washington, DC
20307-5000
SUBJECT: Q--DERMATOLOGY TECHNICIAN SERVICES
SOL DADA1599-Q-0008
DUE 112398
POC Contract Specialist, Renita Smith, (202) 782-1175; Contracting
Officer, Donna Hutton, (202) 782-1102
DESC: The contractor shall provide dermatology technician services
for Keller Army Community Hospital, West Point, N.Y. Services
shall be for a base period and four option years. This is a
100% small business set-aside. The anticipated date of release
for this requirement is October 21, 1998. Interested sources
are requested to submit a written request to the address as
indicated above or fax to (202) 782-8247. No telephone requests
for a Request for Quotation (RFQ) package will be accepted.
CITE: (M-316 SN270804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 37900 N. 45th Ave.,
Dept. 1680, Phoenix, Arizona 85027-7003
SUBJECT: Q--OPTOMETRIST/OPHTHALMOLOGIST SERVICES, FEDERAL BUREAU
OF PRISONS, FEDERAL CORRECTIONAL INSTITUTION, PHOENIX, ARIZONA
SOL RFQ-187-026-9
DUE 121598
POC Kenneth R. Mora, Contracting Officer, (602) 465-5149.
DESC: The Federal Bureau of Prisons, Federal Correctional Institution
is soliciting for a qualified medical organization to provide
Optometrist/Ophthalmologist Services to inmates at the Federal
Correctional Institution/Federal Prison Camp, Phoenix, Arizona.
The facility is located approximately 15 miles north of Phoenix,
Arizona on I-17 exit 225. Period of performance will be one
calendar year from date of award. This procurement is being
advertised as a Total Small Business Set-Aside under Standard
Industrial Classification Code 8093, with a small business
size standard of $5.0 million. Only written solicitation requests
will be accepted. Solicitations will be available on or about
11/20/98. All responsible small business concerns are encouraged
to submit a quotation which will be considered for award.
CITE: (M-316 SN270865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir. of Contracting Walter Reed Army Medical Center,
ATTN MCHL Z Bldg. T-20, 6825 16th Street NW, Washington, DC
20307-5000
SUBJECT: Q--PHYSICIAN ASSISTANT SERVICES
SOL DADA1599-R-0002
DUE 112398
POC Contract Specialist Kim Miles, (202) 782-1290, Contracting
Officer Donna Hutton, (202) 782-1102.
DESC: The contractor shall provide a physician assistant services
for Ft. Drum, New York, Managed Care Branch. Services shall
be for a base period and four option years. The anticipated
dated of release for this requirement is October 23, 1998.
Interested sources are requested to submit a written request
to the address as indicated above or fax to (202) 782-8247.
No telephone request for a solicitation package will be accepted.
CITE: (M-316 SN270866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Q--LABORATORY SERVICES
SOL 249-04-99
DUE 121598
POC Pamela McGuire, 6l5-867-5426
DESC: The Acquisition Service Center (ASC) requests services
for a Prime Vendor Source (or sources) to supply general and
microbiology laboratory supplies for all medical centers located
in the MidSouth Healthcare Network, (VISN 9), The seven medical
centers of VISN 9 are located in Nashville, Memphis, Murfreesboro,
and Mountain Home, TN; Huntington, W. VA, and Louisville and
Lexington, KY. The contract(s) will be awarded for one base
year with four one-year option periods. Only written requests
will be honored. You may fax your requests at 6l5-867-5429.
All responsible sources may submit a proposal which shall be
considered by the agency. Solicitation will be issued on or
about November 30, l998.
EMAILADD: pmcguire@murfreesboro.va.gov
EMAILDESC:
CITE: (W-316 SN270899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--MOBILE COMPUTERIZED TOMOGRAPHY (CT SCANS)
SOL RFQ 275-0003-9
POC Tony Hiscocks, 913-551-1067
DESC: The Federal Bureau of Prisons has a requirement for Mobile
Computerized Tomagraphy. The successful contractor will provide
the necessary self-contained, state of the art equipment, to
perform computerized tomography (CT) diagnostic services for
the Federal Medical Center located in Rochester, Minnesota.
The contractor will provide all personnel and supplies to perform
services. The Bureau will provide interpretaiton services for
all scans. The Bureau intends to award a contract with a base
year and four option year periods. The estimated quantity for
the Base year is 210 scans, and and average of 314 scans for
each option period. Due to security concerns, the contractor
will be required to perform these services on Wednesdays of
each week. Penal Institution, Security Requirements apply.
The estimated date for solicitation issuance is 12/12/98. All
requests for solicitations should be faxed to 913-551-1074,
Attn: Tony Hiscocks.
EMAILADD: thiscocks@bop.gov
EMAILDESC:
CITE: (W-316 SN270921)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Q--LABORATORY SUPPLIES
SOL 249-04-99
DUE 121598
POC Pamela McGuire, 615-867-5426
DESC: This is a modification to solicitation 249-04-99 requesting
prime vendor laboratory supplies for VISN 9. The service code
of Q-Laboratory Testing Services is incorrect and will be resubmitted
under code 65 for supplies.
EMAILADD: pmcguire@murfreesboro.va.gov
EMAILDESC:
CITE: (W-316 SN270933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--REQUEST FOR IDEAS, ADMINISTERING ANTHRAX VACCINE
SOL MCAA-C-8314-0001
POC Contract Specialist Linda Bandy (210) 295-4551 OR Margaret
Walker (210) 221-4188 FAX (210) 295-4937 (Site Code DADA10)
DESC: The U.S. Army Medical Command, Contracting Center is soliciting
ideas from businesses regardless of size to assist us in preparing
a Statement of Work (SOW) for administering the Anthrax vaccine
to all Reserve and Guard Units throughout the U.S. The information
that is received from industry may be combined to establish
the most effective and efficient SOW to support the Department
of Defense (DOD) Anthrax Vaccine Immunization Program (AVIP).
The total target audience is estimated to be 1.5 million. Initial
efforts will focus on a delivery system in the State of Florida
and includes approximately 25,000 reservists/guardsmen. The
AVIP, which begins Fall 1999 and runs through 2003, covers
a minimum of 900,000 reservist and guard members. DOD desires
to use fixed facilities (Military, Federal, Guard, Reserve
Units) and current staff whenever possible. We anticipate a
combination of using fixed facilities and having a very flexible
mobile team to go to designated locations. Integration and
coordination with the service organizations and units is imperative.
The delivery system must provide for distribution of government
provided information on the shots, anticipated side effects,
and procedures to follow in case of an adverse reaction. The
system must provide for a method of collecting information
on the shots provided and electronically updating individual
medical records. The vaccine consists of injections given 2
weeks apart (0,2, and 4 weeks) followed by three additional
injections at 6, 12, and 18 months from the first injection.
Booster injections are required at one year intervals. The
vaccine will be provided to the contractor. The contractor
is responsible for storage, transshipment, and cross leveling
of vaccines. Responses are due to this office not later than
6 Jan 99 and shall not exceed 10 pages. Interested businesses
must contact this office in writing within 15 days from date
of this notification to request an information packet to assist
you in your response. Simple quality control programs and limited
financial information may be requested when the formal request
for proposal is issued.
CITE: (I-316 SN270840)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: R--PERFORM ADDITIONS AND MODIFICATIONS TO AN EXISTING
FMIS DATABASE SYSTEM
SOL N00019-99-R-1140
POC Susan Rice Tyner (301) 757-8962 FAX 301-757-9046
DESC: R--The Naval Air Systems Command requires services to perform
additions, modifications, and maintenance to an existing financial
data base in support of Naval Aviaition Training Systems. All
responsible sources may submit an offer. No telephone requests
for solicitations will be accepted. Facsimile requests may
be submitted to 301-757-9046. See Numbered Note 22.
CITE: (W-314 SN270422)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--ASOS AUGMENTATION AT THE ASTORIA REGIONAL AIRPORT,
ASTORIA, OREGON
SOL 52ABNA900020
DUE 122898
POC Kristina R. Rodabaugh (206) 526-6379, for copy of solicitation
call (206) 526-6425
DESC: The Contractor shall provide observations using the Automated
Surface Observing System (ASOS), which shall include augmenting,
back-up and editing of ASOS observations at the Astoria Regional
Airport, Astoria, Oregon. The observations are used by the
FAA for control of air traffic, as well as by various private
and Government forecasters.Hours of operation are 16 hours
per day from 6AM until 10PM, seven days a week including all
holidays. The contract period is April 1999 through September
30, 1999, with one option to extend performance through March
31,2001. All contract personnel must be certified prior to
conducting any ASOS observations at the Astoria Regional Airport.
A request for proposal will be issued on/about December 16,
1998. The proposed contract is 100% set-aside for small business
concerns. See Note 1.
CITE: (W-314 SN270479)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: R--ARCHITECT/ENGINEERING SERVICES
SOL DTCG86-98-R-633067
DUE 122199
POC Felicia D. Butala, Contract Specialist, USCG CEU Honolulu,
(808) 541-2197, FAX (808) 541-2203
DESC: Provide Architect/Engineering services including plans,
specifications, cost estimates, surveying and mapping, engineering
studies, construction submittal reviews, review of cost of
negotiated proposal, construction estimates and site planning.
Professional disciplines shall include but not be limited to
the following: Architectural, Civil, Structural, Electrical,
Mechanical, and Environmental as pertaining to an engineering
design. The work shall be on an "as needed" basis. The projects
have not yet been selected, but have historically been renovation
projects and studies which have become expedient items due
to changing operational priorities. The prepared drawings shall
be furnished in "AutoCad" Release 14 using the Coast Guard's
CE-CADD software (instructions on how to download software
via the Internet will be made available upon award). Construction
specifications shall be SpecsIntact or MS-Word version 7.0.
The projects are located in Hawaii, the Hawaiian Island chain,
Western Pacific area, and Guam. The services will be provided
under a 12-month annual task order contract (ATOC) with one
option year. The contract(s) will be an indefinite-delivery
indefinite-quantity (IDIQC) type. Multiple awards are anticipated.
No individual order shall exceed $200,000 and the annual contract
amount cannot exceed $500,000. The guaranteed minimum is $5,000.
The majority of the construction cost estimates will between
$25,000 and $250,000. The A/E firms will be evaluated by the
following selection criteria, in descending order of importance:
1) Professional Qualifications of Firm - Professional qualifications
of persons who will be assigned to perform the required services.
Key project personnel's relevant and recent educational background,
professional registration, and experience in their technical
fields. Personnel the firm employs in the technical disciplines
required. 2) Specialized Experience and Technical Competence
- Experience of the key personnel who will be assigned to accomplish
the type of work required. Firm's experience in construction,
and major repair/renovation projects. Firm's capacity and potential
for product excellence, including innovation, and recognition
of alternative solutions. Excellence demonstrated by relevant
examples of previous work. Capacity for excellence based on
honors, awards, and recognition received. 3) Capacity to
Accomplish Work on Time - Firm's current workload, total number
of on going projects, and percentages of completion. 4)
Past Performance with Government Agencies - Firm's successful
accomplishments of past government projects similar in nature
in terms of cost control, compliance with performance schedules,
and quality of work. 5) Location - Location in or knowledge
of the project's geographic area, and proximity to CEU Honolulu
office. 6) Energy Conservation and Preference Program for
Recovered Materials - Demonstrated success in prescribing the
use of recovered materials and achieving waste reduction and
energy efficiency in facility design. Department of Transportation
policy prescribes consideration be given to total employment
of minorities and women in the form of bonus points. In addition,
the number of minorities and women in all relevant job classifications
and pay scales that will actually work on the project shall
also be considered. Solicitation issued and resulting contract
to be awarded under the Small Business Competitive Demonstration
Program. FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS
ENTERPRISES: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 per contract to provide
accounts receivable financing. The DOT Bonding Assistance Program
enables firms to apply for bid, performance, and payment bonds
up to $500,000 per contract. DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. For further
information and applicable forms concerning the STLP and Bonding
Assistance Program, please call (800) 532-1169. All responsible
interested A/E firms must submit an updated SF 254 and SF 255
not later than 21 December 1999.
EMAILADD: fbutala@d14.uscg.mil
EMAILDESC:
CITE: (W-314 SN270485)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL CAFP99DH-004
DUE 120398
POC Donna C. Hughes 202-219-2439
DESC: Correction: This action originally publicized in the CBD
on 11/10/98 is hereby amended to correct the solicitation number
to read CAFP99DH-005 for Customer Outreach Consulting Service.
ALL other information publicized in the original synopsis is
correct.*****
LINKURL: http://www/usa/gov/procurement/index.html
LINKDESC:
EMAILADD: donna. hughes@ gsa.gov
EMAILDESC:
CITE: (W-316 SN270644)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--PROFESSIONAL ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL CAFP99DH-003
DUE 120398
POC Donna C. Hughes 202-219-2439
DESC: Correction: This action orginally publicized in the CBD
on 11/10/98 is hereby amended to correct the solicitation number
to read CAFP99DH-003 for Marketing Consulting Services. All
other information publicized in the original synoposis is correct.*****
LINKURL: http://www/usa/gov/procurement/index.html
LINKDESC:
EMAILADD: donna. hughes @ gsa.gov
EMAILDESC:
CITE: (W-316 SN270646)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGMENT SUPPORT
SERVICES
SOL CAFP99DH-004
DUE 120398
POC Donna C. Hughes 202-219-2439
DESC: Correction: This action originally publicized in the CBD
on 11/10/98 is hereby amended to correct the colicitation number
to read CAFP99DH-004 for Photography Services for the Public
Buildings Service. All other information publicized in the
original synoposis is correct.*****
LINKURL: http://www/usa/gov/procurement/index.html
LINKDESC:
EMAILADD: donna. hughes@ gsa.gov
EMAILDESC:
CITE: (W-316 SN270648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: R--ASSISTING WITH THE MIGRATION OF LAND OWNERSHIP STATUS
(LOS) DATA TO THE AUTOMATED LANDS PROGRAM (ALP).
SOL RFP R1-99-05
DUE 122998
POC To request solicitation package, call (406) 329-3636. For
additional information, contact the Contracting Officer, Selena
Bartels at (406) 329-3229.
DESC: The USDA Forest Service, Northern Region, intends to acquire
services for assistance with the migration of Land Ownership
Status (LOS) data to the Automated Lands Program (ALP). Duties
will include, but are not limited to collapsing, editing, amending
and appending of LOS data for linkage to the spatial data collection
of the ALP project. Current LOS data resides on the Data General
(DG) computer system and IBM in SQL and Oracle programs. Incumbent
will write distinct and specialized retrieval routines in PRESENT
and SEQUAL Plus, to be run against the data in both programs.
Researches and reviews existing records and files of the Forest
Service, Bureau of Land Management and County Recorder's Offices
for land ownership title, encumbrance, use restriction and
survey information. Interprets the information from all source
edits, amends and/or appends existing LOS data. Incorporates
new case information and surveys, including Amended Protraction
Diagrams, into the LOS data system for inclusion and migration
into ALP. Reviews, validates and updates final spatial data
products to insure correct LOS data information is linked to
appropriate spatial data records. Contractor shall be required
to perform work on-site in Government facilities. The office
is located in Missoula, Montana. The standard industrial classification
(SIC) code for this project is 7389. This project is a small
business set-aside. Size standard is $5.0 million. Contract
will be awarded for a base year (one calendar year after date
of award). There will be four (4) additional one (1) year options
available under the contract. Estimated price range is between
$100,000 and $250,000. Solicitation will be available December
1, 1998, with proposals due on December 29, 1998.
EMAILADD: lband/r1@fs.fed.us
EMAILDESC:
PO Box 7669, (340 North Pattee) Missoula, MT 59807
CITE: (W-316 SN270654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: R--MAINTENANCE OF THE MANBASE DATABASE SYSTEM
SOL RFQ5-00443-096
DUE 120398
POC Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC intends to contract on a sole-source basis with
Information Dynamics, Inc. (IDI), of McLean, Virginia, for
the maintenance and update of the relational database and retrieval
reporting system MANBASE. The MANBASE system is a Center-wide
database of costs, technical, and programmatic data used in
developing cost models. The MANBASE database is an integral
part of the Resource Analysis Office Resource Encyclopedia.
IDI will be required to: (1) update, validate data and generate
new queries and reports in the MANBASE system; (2) update and
manage the Resource Encyclopedia; (3) automate the Resource
Analysis Office's cost models; and (4) populate the Resource
Encyclopedia with programmatic, cost and schedule data. The
period of performance of this requirement is December 1998
through July 1999. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The MANBASE system
is a very large and complex collection of databases. These
databases are evolutionary in nature. IDI has been integrally
involved in the evolution of the system and has intimate knowledge
of its heritage, interfaces, and design. To transition to another
contractor would require long down times to allow for a period
of learning. Substantial downtime would negatively impact the
Resource Analysis Office's ability to provide real time analysis
and support to the Center and Agency. For these reasons, we
consider IDI to be uniquely qualified to meet this requirement.
The Authority is 10 U.S.C. 2304(c)(1), Only One Responsible
Source. The Government does not intend to acquire a commercial
item using FAR Part 12. See Notes 22 and 26. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
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#RFQ5-00443-096
LINKDESC:
EMAILADD: Patrick.D.Logan.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-316 SN270704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 6 Cons/LGCV, 2606 Brown Pelican Ave, Macdill AFB FL 33621-5000
SUBJECT: R--YOUTH EMPLOYMENT PROGRAM MANAGER
SOL 99B0002
DUE 120198
POC Ms. Diane Wheeler (813) 828-3815 ext 317, SSgt Ken Butler
(813) 828-3815 ext 347, Fax (813) 828-3389
DESC: MacDill AFB, FL has a requirement for a Youth Employment
Program Manager. Contractor will plan, coordinate and provide
learning and outreach activities to implement the Youth Employment
Program modules of Job Placement,Job Search Assistance and
Career Exploration. A Bachelor's in a related field is required,
but a Master's degree is preferred. SIC Code is 8399. Small
business size standard is $5.0 M. Only written requests for
solicitaion packages will be accepted. Request may be faxed
to (813) 828-3389.

EMAILADD: wheelerd@macdill.af.mil
EMAILDESC:
CITE: (W-316 SN270706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICE DELIVERY ORDER
SOL HUDD/ML
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew subscriptions for the continued use and access of
their database system by the Department of Housing and Urban
Development, Office of Public Affairs, Washington, DC. (HUDD)
This subscription is for online access to LEXIS/NEXIS and related
services which contain an extensive array of databases with
nearly 60 million documents and offer a full range of legal,
legislative, regulatory, company and financial, medical, news
and current affairs information. The LEXIS service includes
access to case law, administrative decisions, statutes, regulations,
law reviews, specialty publications and more. A comprehensive
set of specialized libraries cover more than 30 areas of federal
and state practice. In addition, the service houses international
law libraries for the United Kingdom and the Commonwealth and
France. Libraries and publications in the NEXIS service are
global in scope and cover a variety of topics including business,
government, finance, politics, technology, and general news.
Three libraries are dedicated to federal and state legislation,
and to federal executive and campaign materials. Full-text
and abstracted medical information are housed in MEDIS. The
Financial Information service includes company and financial
information on public and private corporations throughout the
world. LEXIS-NEXIS also offers Michie/Butterworth Books, and
Document Retrieval and Delivery Services. Services will be
continued through September 30, 1999. WRITTEN RESPONSES SHOULD
INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No telephone calls will be accepted. NO AWARD WILL BE BASED
ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE TO THIS NOTICE.
NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF: HUDD/ML

CITE: (W-316 SN270726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--CLOSING AGENT SERVICES, LUBBOCK, TEXAS
SOL B-FTW-00134
POC WILLIE E. WILKINS (303) 672-5281 x 1815
DESC: The U.S. Department of Housing and Urban Development (HUD
is issuing a solicitation for closing agent services. THIS
IS 100% TOTAL SMALL BUSINESS SET-ASIDE. The services are for
LUBBOCK, TEXAS on HUD-owned single-family (1-4 units) properties.
THE SOLICITATION WILL BE AVAILABLE FOR DOWNLOAD FROM THE INTERNET
ON OR ABOUT 11/30/98. If you are unable to download from the
web site, e-mail a request to the e-mail address for Willie
E. Wilkins refrenced below or fax a request to Willie E. Wilkins
at (303) 672-5062. No telephone calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Willie_E._Wilkins@hud.gov
EMAILDESC:
CITE: (W-316 SN270733)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--TRAINING AND TECHNICAL ASSISTANCE IN THE INTUITIVE/PEOPLE
ORIENTED SKILLS AREA TO LOCAL, STATE AGENCIES AND/OR THEIR
DELEGATE AGENCIES IN SUPPORT OF THEIR EFFORTS TO BUILD LOCALLY
BASED COMPREHENSIVE SYSTEMS OF CARE FOR MOTHERS, INFANTS, CHILDREN
AND THEIR FAMILIES.
SOL HRSA-240-MCHB-5(9)
POC Suzanne Stinson 301-443-5130
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a sole source basis with Health Systems
Research (HSR), 2021 L Street, NW, Suite 400, Washington, DC
20036, for "Training and Technical Assistance in the Intuitive/People
Oriented Skills area to local and State Government Agencies
and/or their delegate agencies in direct support of their efforts
to build locally based comprehensive systems of care for all
mothers, infants, children and their families." This notice
of intent is not a request for competitive proposals. Based
on unique capabilities that HSR has developed performing under
related HRSA requirements, they are the only organization which
can perform the complex work that is required for this proposed
acquisition. The purpose of the contract is to help develop
comprehensive systems of quality care in the community, in
follow-up to the momentum established at the National Conference
on Community Systems Building and Services Integration, and,
to strengthen and build upon the relationship developed between
HRSA and the Health Care Financing Agency (HCFA), through their
team work in developing the legislation for the Children's
Health Insurance Program (CHIP). The contact person for
this acquisition is Suzanne Stinson, 301-443-5130, FAX - 301-443-6038,
Address - HRSA, Room 13A-19, Parklawn Building, 5600 Fishers
Lane, Rockville, Maryland, 20857. The electronic mailing address
is: sstinson@hrsa.dhhs.gov. See note no. 22.
CITE: (W-316 SN270740)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: R--ARCHITECT/ENGINEERING SERVICES
SOL DTCG86-99-R-633067
DUE 122198
POC Felicia D. Butala, Contract Specialist, USCG CEU Honolulu,
(808) 541-2197, FAX (808) 541-2203
DESC: Provide Architect/Engineering services including plans,
specifications, cost estimates, surveying and mapping, engineering
studies, construction submittal reviews, review of cost of
negotiated proposal, construction estimates and site planning.
Professional disciplines shall include but not be limited to
the following: Architectural, Civil, Structural, Electrical,
Mechanical, and Environmental as pertaining to an engineering
design. The work shall be on an "as needed" basis. The projects
have not yet been selected, but have historically been renovation
projects and studies which have become expedient items due
to changing operational priorities. The prepared drawings shall
be furnished in "AutoCad" Release 14 using the Coast Guard's
CE-CADD software (instructions on how to download software
via the Internet will be made available upon award). Construction
specifications shall be SpecsIntact or MS-Word version 7.0.
The projects are located in Hawaii, the Hawaiian Island chain,
Western Pacific area, and Guam. The services will be provided
under a 12-month annual task order contract (ATOC) with one
option year. The contract(s) will be an indefinite-delivery
indefinite-quantity (IDIQC) type. Multiple awards are anticipated.
No individual order shall exceed $200,000 and the annual contract
amount cannot exceed $500,000. The guaranteed minimum is $5,000.
The majority of the construction cost estimates will between
$25,000 and $250,000. The A/E firms will be evaluated by the
following selection criteria, in descending order of importance:
1) Professional Qualifications of Firm - Professional qualifications
of persons who will be assigned to perform the required services.
Key project personnel's relevant and recent educational background,
professional registration, and experience in their technical
fields. Personnel the firm employs in the technical disciplines
required. 2) Specialized Experience and Technical Competence
- Experience of the key personnel who will be assigned to accomplish
the type of work required. Firm's experience in construction,
and major repair/renovation projects. Firm's capacity and potential
for product excellence, including innovation, and recognition
of alternative solutions. Excellence demonstrated by relevant
examples of previous work. Capacity for excellence based on
honors, awards, and recognition received. 3) Capacity to
Accomplish Work on Time - Firm's current workload, total number
of on going projects, and percentages of completion. 4)
Past Performance with Government Agencies - Firm's successful
accomplishments of past government projects similar in nature
in terms of cost control, compliance with performance schedules,
and quality of work. 5) Location - Location in or knowledge
of the project's geographic area, and proximity to CEU Honolulu
office. 6) Energy Conservation and Preference Program for
Recovered Materials - Demonstrated success in prescribing the
use of recovered materials and achieving waste reduction and
energy efficiency in facility design. Department of Transportation
policy prescribes consideration be given to total employment
of minorities and women in the form of bonus points. In addition,
the number of minorities and women in all relevant job classifications
and pay scales that will actually work on the project shall
also be considered. Solicitation issued and resulting contract
to be awarded under the Small Business Competitive Demonstration
Program. FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS
ENTERPRISES: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 per contract to provide
accounts receivable financing. The DOT Bonding Assistance Program
enables firms to apply for bid, performance, and payment bonds
up to $500,000 per contract. DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. For further
information and applicable forms concerning the STLP and Bonding
Assistance Program, please call (800) 532-1169. All responsible
interested A/E firms must submit an updated SF 254 and SF 255
not later than 21 December 1998.
EMAILADD: fbutala@d14.uscg.mil
EMAILDESC:
CITE: (W-316 SN270743)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--INSPECTION SERVICES FOR MULTIFAMILY PROJECTS UNDER
CONSTRUCTION AND WARRANTY PERRIOD.
SOL B-DEN-00593
POC Barbara L. Ward, Contract Specialist, (303) 672-5281 ext
1828
DESC: On October 22, 1998, the U.S. Department of Housing and
Urban Development (HUD) posted an announcement regarding the
upcoming issuance of a solicitation for monthly construction
inspections, construction contract administration services,
and/or warranty inspections for multifamily projects serviced
by HUD's Multifamiy Housing HUB located in Denver, Colorado.
This is a 100% total small business set-aside. The services
are for the Rocky Mountain States area (Colorado, Montana,
North Dakota, South Dakota, Utah and Wyoming). THIS SOLICITATION
HAS BEEN PLACED ON HOLD UNTIL FURTHER NOTICE.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-316 SN270810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-D,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: R--DEVELOPMENT AND FACILITATION OF GOVERNMENT-CONTRACTOR
PARTNERING WORKSHOPS
SOL DACA87-99-R-0003
DUE 121798
POC Contract Specialist Kathy Wallace (256) 895-1145 (Site Code
DACA87)
DESC: The U.S. Army Engineering & Support Center, Huntsville,
Alabama, has a requirement to procure the services of a facilitator
for development and facilitation of new and refresher partnering
workshop(s). The partnering workshops seek to enhance an environment
whereby Government personnel from the agencies involved jointly
reaffirm goals, objectives and management processes that mutually
benefit all parties and for efficient and harmonious execution
of the Chemical Stockpile Disposal Program (CSDP), the Russian
Chemical Threat Reduction Program (CTRP) and Non-Stockpile
Chemical Material (NSCM) Program, but not limited to these
programs. Government contractors for these programs may participate
in these workshop(s). An Indefinite Delivery/Indefinite Quantity
(ID/IQ) type contract with firm-fixed price delivery orders
will be issued. The period of performance/place of performance
will be specified in each delivery order. Issuance of delivery
orders will normally be 30 days prior to the start of the workshops.
The base year and four one-year option periods shall be awarded
as a result of this solicitation. Evaluation will be based
on past performance. Past performance evaluation criteria will
be set forth in the solicitation scheduled to be issued on
or about 17 Dec 1998. Copies of the solicitation shall be obtained
by written request without cost. Written request may be sent
by facsimile to Kathy Wallace, 256-895-1182. Include in request
your business size. Telephonic requests will not be considered
by the agency. The Standard Industrial Code applicable for
this acquisition is 8742. This requirement is a 100% small
business set-aside.
CITE: (I-316 SN270842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Kyiv, 19 Nyzhniy Val St., 254071 Kiev, Ukraine
SUBJECT: R--REGIONAL ECONOMIC DEVELOPMENT PROGRAM IN EASTERN
UKRAINE
SOL USAID/Kyiv RFP 99-04
DUE 011599
POC Contact Point: Winifred Mulligan, wmulligan@usaid.gov, Tel:
380-44-462-5678, Fax: 380-44-462-5834, Contracting Officer,
Cathrine A. Mallay, cmallay@usaid.gov
DESC: The U.S. Agency for International Development will issue
the request for proposal (RFP) in support of its Kharkiv Initiative.
This acquisition is set aside for small business concerns (100%
small business set-aside). The Kharkiv Initiative is a regional
economic development program in the eastern area of Ukraine.
The Initiative purpose is to concentrate resources of Ukrainian
national, regional and municipal governments and United States
Government to create a positive business climate and accelerate
economic reform. The anticipated result is creation of a model
for regional entrepreneurial development. The Kharkiv Initiative
goal is to increase private sector employment, resulting in
an overall increase in regional personal income. The initial
effort is preparation of a comprehensive regional economic
development strategic plan. Following approval of the comprehensive
strategy by both partners, strategies will be prepared that
focus on four areas of concentration. The concentration areas
are: (1)Creating attractive foreign investment opportunities
with strategically important regional industries; (2) Developing
small and medium business sector; (3) Advancing commercial
marketability of the region's scientists and researchers; and
(4) Developing agriculture processing business sector. Strategies
for the four areas of concentration will contain annual quantifiable
and measurable performance indicators which in total will mark
achievement of the strategy. Illustrative budgets for contributions
by partners that are realistic and practical will be developed.
Following approval by both partners, action plans for implementation
of the four concentration areas will be prepared. Action plans
will contain implementation actions, time lines, determine
responsibilities for implementation and establish performance
standards. Action plan performance standards will relate directly
to concentration area strategic performance indicators. Action
plans should include short-term implementation activities which
are observable and important to engaging public support for
the Initiative. Concentration area strategies should recognize
that substantial activities by donors and Ukrainian Governments
are underway which directly benefit the Initiative. Planning
is to be a collaborative process, engaging Ukrainian national,
oblast and municipal governments, U.S. government, region institutions
and private businesses in a common effort to define obstacles
and investment opportunities and develop action plans which
address impediments to regional development. Ukraine and U.S.
development professionals will provide expert advice during
the planning process. The USAID Mission in Ukraine will award
a contract with a small U.S. firm to facilitate the planning
process and to provide Ukrainian and U.S. development experts.
The planning process from formulation and approval of a strategy
to preparation and approval of action plans should take about
nine months, beginning with contract award by February, 1999.
This CBD notice can be viewed and downloaded using the USAID
Web Site. The RFP will be issued by being posted on the USAID
Web Site. The RFP, once issued, can be downloaded from the
Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET should be confirmed by written notification
to the contact person noted above. Parties providing this confirmation
or otherwise expressing interest will be listed as an attachment
to the RFP. It is the responsibility of the recipient of this
solicitation document to ensure that it has been received from
INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
Any interested party requesting a hard copy or diskette of
the solicitation must submit a written request (fax or email
is acceptable) to the contact person noted above and must make
its own arrangements to get the solicitation (mail, courier,
etc.); USAID/Kyiv will not bear the cost for this purpose of
courier service or other special pickup or delivery services.
SIC Code 8742.
CITE: (I-316 SN270883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: R--MONITORING HOSPITAL AUTOMATED PROTECTION SYSTEM
SOL F41636-98-R0070
DUE 123098
POC Susan Edwards, Contract specialist, 210 671-1765
DESC: Non personal services to manage and monitor the Hospital
Automated Resource Protection System for Wilford Hall USAF
Medical Center, Lackland AFB, TX. A Firm fixed price contract
is contemplated. Period of Performance is 1 Feb 99, Basic year,
with four (4) option years. This acquisition is 100% set aside
for small business. Solicitation F41636-98-R0070 will be issued
approximately 30 Nov 98. No telephone requests, only written
or faxed requests received directly from the requestor are
acceptable. Fax number is (210) 671-5064. See Numbered Note
#1.
CITE: (W-316 SN270905)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: R--COMMERCIAL ACTIVITIES FOR PUBLIC WORKS SUPPORT AT
FORT HOOD, TEXAS
SOL DPW CA
DUE 112498
POC Oscar F. Eichhorn, 254-287-7638 or Sheryl Calderon, 254-287-4830
DESC: This is a market survey to locate sources capable of performing
all services, materials, supplies, facilities, supervision,
labor, and equipment, except those specified as Government
In Nature or Government Furnished, to perform public works
functions at Fort Hood, Texas for the approximate period of
1 May 2000 through 30 April 2001, with 4 one year option periods.
This requirement is mandated by OMB Circular A-76, Performance
of Commercial Activities. Contractor work and responsibility
shall include all Contractor planning, programming, administration,
management, and execution necessary to provide the work specified
in the solicitation. The Contractor shall conduct the work
in accordance with all Federal, State, and Local laws, regulations,
codes, and directives to include applicable publications. The
Contractor shall produce, provide, and maintain accurate and
complete records, files, and libraries of documents to include
Federal, State, Local, and industry regulations, codes, laws,
technical manuals, and manufacturer's instructions and recommendations,
which are necessary and are related to the function which are
being performed. The Contractor shall compile historical data,
prepare required reports, and submit information as specified
by Contract Data Requirements Lists (CDRLS) presented in the
contract. Additionally, the Contractor shall provide labor,
materials, supervision, tools, transportation, and management
to operate, maintain, repair, and construct real property facilities.
They shall also provide all DPW support services contained
in the solicitation. All work required in the solicitation
will be classified as operations, services, repair, maintenance,
and minor constructions or alterations. The anticipated Standard
Industrial Classification (SIC) code for this action is 8744,
with a size standard of $20 million. Prospective offerors which
consider themselves capable of performing these services must
so indicate in writing to: III Corps and Fort Hood Contracting
Command, Building 1001, Room W113, Fort Hood, Texas 76544-5025;
or via e-mail to: calderons@hood-emh3.army.mil or eichhorno@hood-emh3.army.mil.
The response must be in the form of a capabilities statement,
which shall include the business size of your organization
based upon the stated SIC code. The deadline for response to
this notice is November 24, 1998.
EMAILADD: calderons@hood-emh3.army.mil
EMAILDESC:
CITE: (W-314 SN270423)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: S--STREET SWEEPING IN THE FAMILY HOUSING AREAS AT THE
MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA AND MARINE
CORPS AIR STATION, NEW RIVER, JACKSONVILLE, NORTH CAROLINA
SOL N62470-99-B-4483
DUE 010599
POC Leigh Ann Harcum at Phone (910) 451-5598, FAX (910) 451-5629
DESC: The contractor shall furnish all labor, management, supervision,
tools, materials, equipment, and transportation necessary to
provide street sweeping services to the Family Housing areas
of the Marine Corps Base and Marine Corps Air Station, New
River, Jacksonville, North Carolina The proposed contract is
100% small business set aside, the size standard for which
is a concern, including its affiliates, having an average annual
sales or receipts for its preceding three fiscal years not
in excess of $5,000,000. This is a firm fixed price contract
to be awarded for an initial period of one year. The government
may extend the term of the contract for a term of one to twelve
months, not to exceed 60 months. Plans and specifications will
be available on or about 1 December 1998. There is a $86.46
NON-REFUNDABLE charge for this solicitation package. To order,
submit money order or company check payable to: "The Superintendent
of Documents" and send to Defense Automated Printing Service,
Att: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. CD format is available for $62.44. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT - Technical/Contractual and FOIA related inquiries
should be directed in writing to OIC FSC, 1005 Michael Road,
Camp Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (W-314 SN270415)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: S--TRASH AND DEBRIS REMOVAL
SOL SSA-RFQ-99-3718
DUE 122298
POC DOROTHY WILSON, 410-965-8083
DESC: S--Remove Trash and Construction Debris Services SOL SSA-
RFQ-99-3718 DUE 122298 POC Dorothy Wilson Tel: (410) 965- 8083
The Social Security Administration requires the services of
a contractor to provide all labor, material and supervision
to remove trash, construction debris, and to provide all trash
compactors and dumpsters Services at four locations at the
Social Security Administration (Headquarters),Security Boulevard,
Baltimore, MD. The contractor will provide one 42 cubic yard
container with compactor at each location for scheduled pickups
and one 30 cubic yard, open top container for each location
for unscheduled pickups. A site visit is scheduled for 10:00
am Thursday, December 10, 1998 at the Social Security Administration,
Altmeyer Building Main Lobby, 6401 Security Blvd., Baltimore,
MD. Please contact Dorothy Wilson at (410)965-8083 before December
9th if you plan to attend this site visit. The method of acquisition
is Full and Open competition. The Government intends to award
a firm fix price contract with a period of performance of a
base year (12 months) with four 1-year option periods. This
acquisition will be subject to part 12 of the Federal Acquisition
Regulation (FAR) regarding the acquisition of Commercial Items,
to FAR Part 13.5 regarding the Application of Special Simplified
Procedures for Certain Commercial Items, and to the Principles
of past performance evaluation as covered by FAR 15.304. The
Government will evaluate quotes for the "best value" based
on price, experience, and past performance. The acquisition
will also be subject to the conditions of the Service Contract
Act. Solicitation NO. SSA-RFQ-99-3718 will be available on
or about November 27, 1998. The RFQ will be available for download
in electronic form on SSA's Internet Home Page at URL http://www.ssa.gov/oag/oagl.htm.
Interested parties may also receive the RFQ by mail if unable
to download from the Internet. Request for the RFQ may be sent
via telefax on (410) 966-1261. No telephone request will be
honored. Notice is given that the RFQ cover page, SF-1449 Solicitation/Contract/Order
for Commercial Items, and the Wage Determination will not be
available by electronic download in electronic form. Persons
intending to submit a quote contact the Contract Specialist
to obtain these documents. All offers are due December 22,
1998.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: DOROTHY.WILSON@ssa.gov
EMAILDESC:
CITE: (D-314 SN270486)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: S--STREET SWEEPING IN THE FAMILY HOUSING AREAS AT THE
MARINE CORPS BASE, CAMP LEJEUNE AND MARINE CORPS AIR STATION,
NEW RIVER, JACKSONVILLE, NORTH CAROLINA
SOL N62470-99-B-4483
DUE 010599
POC Leigh Ann Harcumat at PHONE (910) 451-5606, FAX (910) 451-5629
DESC: The proposed contract is unrestricted. A subcontracting
plan is required if awarded to a large business.
CITE: (W-316 SN270662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--ANNUAL CUSTODIAL SERVICES FOR NAVAL STATION - NORFOLK
FOR THE NAVY PUBLIC WORKS CENTER, NORFOLK, VIRGINIA!!
SOL N00187-97-B-6890
DUE 011599
POC Mary Kay Comar, Contract Specialist, 757-444-8065 extension
3034; Karyn H. Bryan, Contracting Officer, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment , transportation and management
necessary to provide custodial services at the Naval Station,
Norfolk as described in the Government Specifications. Work
to be accomplished by means of a combination Firm Fixed Price-Indefinite
Delivery type contract. The contract term is for a period of
one (1) year. the Government shall have the option to extend
the term of the contract services for additional periods of
one to twelve months. The total contract term, including exercise
of any options, shall not exceed 60 months. Plans and specifications
will be made available on or about March 8, 1999. The Standard
Industrial Classification Code (SIC) is 7349. The proposed
procurement listed herein has been accepted by the Small Business
Administration for competition in the 8(a) program under Requirement
Number 0304-99-900311. It is being offered for competition
ONLY to eligible SMALL BUSINESS ADMINISTRATION 8(a) concerns
and is restricted to SMALL BUSINESS ADMINISTRATION 8(a) firms
in the TRANSITIONAL STAGE. Eligible 8(a) TRANSITIONAL STAGE
firms are encouraged to request a copy of the solicitation
under agency number N00187-97-B-6890 and MUST INCLUDE THE NAME
AND PHONE NUMBER OF THEIR SBA REPRESENTATIVE FOR VERIFICATION.
NO SOLICITATION WILL BE ISSUED IF THIS INFORMATION IS OMITTED.
No further notice of this solicitation will be issued.*****
by fax to (757)444-4164, Attn: Mary Kay Comar, or by email
to mcomar@pwcnorva.navy.mil
EMAILADD: mcomar@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-316 SN270815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: S--FOOD SERVICES
SOL FTC 99-3
DUE 020299
POC Kim Anderson, Procurement Technician, (912) 261-3631 or Charles
Harrell, Contracting Officer
DESC: Furnish food services to include labor, materials, supervision,
and management for approximately 2,000 students plus staff.
Includes preventive maintenance and repairs for cafeteria systems
and equipment at the Federal Law Enforcement Training Center,
Glynco, GA. Contract will be for a period of six months with
Government option for four additional one-year periods. Request
for Proposal will be available on or after 12/31/98. Request
solicitation in writing and inlcude company name, contact person,
mailing address, fedex address, phone and fax number. There
is a $25.00 non-refundable charge for each copy of the solicitation.
Make checks payable to "FLETC". Telephone requests will not
be honored. This procurement is unrestricted.
CITE: (W-316 SN270832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: S--GUARD SERVICES FOR MCALESTER ARMY AMMO PLANT
SOL DAAA09-99-R-2014
DUE 121798
POC Contract Specialist Jodie L. Bennett (309) 782-8541 (Site
Code DAAA09)
DESC: This synopsis is to change the solicitation number for
McAlester Guard Services from DAAA09-99-B-3005 to DAAA09-99-R-2014.
This solicitation will now be a Request for Proposal. It will
remain a small business set-aside. Any previous contractor's
request for IFB 99-B-3005 will receive a copy of 99-R-2014.
Contractor's do not need to request a second time. The site
visit has been changed to 02 Dec 98. This will be a tour only.
The tour will last approximately one hour. There will NOT be
a question and answer session, but all questions must be submitted
in writing to Jodie Bennett by COD 4 Dec 98, fax number (309)
782-4955. There will not be extensions to the closing date
of 17 Dec 98.
CITE: (I-316 SN270854)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: S--MODIFIED-PROVIDE DEBRIS BOX SERVICE FOR MUIR WOODS
AND STINSON BEACH, CA
SOL 1443-RP-8140-99-003
DUE 111998
POC Sarah Langston (415)561-4507 OR;CONT OFFCR- LEO R. GUILLORY
(415)561-4515
DESC: MODIFIED -- The National Park Service, Golden Gate National
Recreation Area, has identified a requirement to provide Debris
Box Service for Muir Woods and Stinson Beach areas within the
Golden Gate National Recreation Area that are within the scope
of the Marin County Exclusive Franchise awarded to Shoreline
Disposal, Inc. on July 1, 1990. Therefore, the National Park
Service intends to award a firm fixed price contract for debris
box service to Shoreline Disposal, Inc. on an other than full
and open competition basis. The work consists of providing
and servicing contractor-owned, covered and uncovered debris
boxes. Firms interested in receiving Solicitation No. 1443
RP 8140-99-003, available as of 11/12/98, for information or
possible subcontracting opportunities, are requested to submit
a written request to the Golden Gate National Recreation Area,
Fort Mason Building 201, San Francisco, CA 94123, marked for
the attention of Sarah Langston. Faxed requests will be accepted
at (415) 561-4515. E-mail requests may be sent via e-mail to
sarah_langston@nps.gov. If you have questions, please fax them
to above fax number. The National Park Service, Golden Gate
National Recreation Area supports and encourages the participation
of small business concerns, women-owned business firms, and
minority owned and operated business firms in this solicitation.
The applicable Standard Industrial Code (SIC) is 4953.
LINKURL: http://www.nps.gov/goga
LINKDESC:
Area
EMAILADD: sarah_langston@nps.gov
EMAILDESC:
CA
CITE: (W-316 SN270874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICE SCHRIEVER AFB,
CO 80912-6649
SOL FA255099R0007
DUE 010499
POC Contact Anne E. Tomlin, Contract Specialist (719) 567-3452
or Valerie A. Gilbert, Contract Officer (719) 567-3453, 50
CONS/LGCI, 66 Falcon Pkwy, Ste 66, Schriever AFB CO 80912-6649.
NO COLLECT CALLS
DESC: The 50 Civil Engineering Squadron contemplates at Schriever
AFB CO, a nonpersonal services to provide custodial services
for administrative/support building at Schriever AFB CO for
the period 1 April 99 thru 31 March 00 with four option periods.
The 50 Contracting Squadron contemplates award of a firm-fixed
price contract as a result of this solicitation. A National
Agency Check (NAC) will be required for all contractor employees.
Solicitiation No. FA255099R0007 is to be issued on or about
04 Dec 98 with bids due on or about 4 Jan 99. This proposal
is 100 percent set aside to small business. All requests for
subject solicitation must be submitted in writing either via
fax 719-567-3438 or via mail to 50CONS/LGCI 66 Falcon Parkway,
Schriever AFB CO 80912-6649 attn Anne E. Tomlin or Valerie
A. Gilbert.
EMAILADD: tomlinae@schriever.af.mil
EMAILDESC:
CITE: (W-316 SN270882)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 49th Contracting Squadron/LGCC, P O Drawer S, Holloman
AFB NM 88330-1601
SUBJECT: S--GROUND MAINTENANCE SERVICES, HOLLOMAN AFB NM
SOL F29651-99-R0002
POC Delicia McSweeney 505/475/5299//Contracting Officer Kris
Kohlhoff 505/475/3993
DESC: Holloman AFB NM is requesting sources for performance of
ground maintenance services. This notice is to identify potential
offerors and to solicit industry comments and questions. The
Government does not intend to pay for any information provided.
The requirement is 100% set aside for small business. The standard
industry code (SIC) is 0782 and the size standard is $5,000,000.
The Government intends to award a firm fixed price contract.
The proposed initial contract period will be for 6 months with
additional option periods. For more information please contact
Delicia McSweeney at 505-475-5299, 505-475-2107 fax, or email
at delicia.mcsweeney@holloman.af.mil.
EMAILADD: delicia.mcsweeney@holloman.af.mil
EMAILDESC:
e-mail.
CITE: (W-314 SN270471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Directorate of Business Services, Contracting Division,
AFRC-FM-BSC-PC, 2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES--POTENTIAL SOURCES
SOUGHT
SOL N/A
POC Claudia Derringer, Contracting Officer, 608-388-4424
DESC: The Government is seeking potential sources for privatization
of the electrical distribution system at Fort Pickett, Virginia.
Fort Pickett is located in south central Virginia, 60 miles
south, southwest of Richmond. Fort Pickett currently purchases
electrical energy from two local electrical utility systems
at two delivery points. Fort Pickett owns and operates an electrical
distribution system with circuitry consisting of approximately
43.5 circuit miles of 12.47kV overhead primary distribution
lines, approximately 7.25 circuit miles of 12.47kV underground
primary distribution lines, and approximately 18.6 circuit
miles of overhead/underground street lighting circuits. The
present electric network consists of overhead circuits installed
on single wood poles with conventional pin type insulators
on wood cross arms. Pole-mounted distribution transformers
are installed near individual load centers. Average age of
overhead facilities (including upgrades) is approximately 30
years. Underground circuitry consists of direct buried, concentric
neutral power cables with pad-mounted distribution transformers.
Average age of the underground system is also approximately
30 years. Privatization is a process by which the Government
sells its resources to a private entity and contracts with
that entity for service. The Fort Pickett effort is anticipated
to involve purchase, ownership, maintenance and operation of
the electrical distribution system as a commercial electrical
utility system. This project is being considered for small
business set aside. The size standard for small business is
4 million-megawatt hrs annual output. Respondents are requested
to submit letters of interest for this potential acquisition
to the address indicated below by November 27, 1998. Letters
of interest shall include a brief company profile, statement
demonstrating experience in owning/operating/maintaining this
type of utility system, and any evidence of licenses or franchise
agreements. Respondents are to indicate if they are a small
or large business. Department of the Army, Attn: AFRC-FM-BSC-PC,
2103 South 8th Ave, Ft McCoy, WI 54656-5153
CITE: (D-316 SN270642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Us Postal Service, Denver Purchasing Service Center,
3300 S. Parker Rd.,suite 400, Denver, Co 80014-3500
SUBJECT: S--SOURCES SOUGHT FOR COLLECTION/RECYCLING OF MIXED
PAPER AND CARDBOARD
SOL CGL0001
DUE 121198
POC Catherine Lawson, Purchasing Specialist, via FAX (303) 369-1207
DESC: This is a sources sought synopsis for collection and recycling
services for Mixed Paper (Undeliverable Bulk Business Mail
[UBBM]) and Old Corrugated Cardboard (OCC) for Reno NV. Interested
parties capable of providing this service are invited to submit
complete company information. The sole purpose of this synopsis
is to identify prospective sources and does not commit the
USPS to issue a solicitation or to make an award. Interested
vendors should mail or fax information by December 11, 1998,
to Denver Purchasing & Materials Service Center, Attn: Catherine
Lawson, 3300 S Parker Rd., Suite 400, Aurora CO.
CITE: (W-316 SN270778)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--VIDEO TAPE
SOL Program C122-S
POC Marjorie Bell 202-512-0310
DESC: Single award term contract for the period 04-01-99 to 03-31-00.
Video tape, for playback on computer platforms. The Government
shall require periodic capture/ compression services for materials
within a range of 5 minutes to 12 hours of running time. Up
to two orders a day, one disc(s)for each job. Operation include
capture/compression -the conversion of video materials for
playback on computer platforms, packing and distribution. Copy
pickup from U.S. Army Recruiting Command, Fort Knox, KY. Bid
opening anticipated during the month of January 1999. Request
bid invitation by letter to the address above.
CITE: (W-316 SN270663)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--PROGRAMS/POSTERS
SOL Program C529-S
POC Marjorie Bell 202-512-0310
DESC: Single award term contract for the period 04-01-99 to 03-31-00.
Programs, inserts, posters, and press kit folders of various
trim sizes from 7-7/8 x 10-1/4" to 22 x 28", printing in four-color
process and in up to 5 colors. Approximately 100 to 15,000
copies and approximately 10 orders per year. Operations include
printing, die-cutting, scoring, film making, binding, packing,
and distribution. Copy pickup in Arlington, VA. Bidder outside
the assumed area 100 kilometer (62-mile) radius must furnish
documentation of their ability to meet schedule. Quality level
III and II for four color process. Bid opening anticipated
during the month of January 1999. Request bid invitation by
letter to the address above.
CITE: (W-316 SN270668)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--PAMPHLETS
SOL Program C483-S
POC Marjorie Bell 202-512-0310
DESC: Single award term contract for the period 04-01-99 to 03-31-00.
Pamphlets 8-1/2 x 11" with an 8-3/8 x 10-7/8" insert. Printing
head to head in black and one pantone color. Anticipating 12
orders per year for approximately 11,00 to 16,000 copies of
8 to 16 pages per order. Operation include electronic media,
film making, printing, binding, packing, mailing and distribution.
Copy pickup in Washington, DC area. Bidder outside the assumed
area 100 kilometer (62-mile) radius must furnish documentation
of their ability to meet schedule. Quality level II for four
color process. Bid opening anticipated during the month of
January 1999. Request bid invitation by letter to the address
above.
CITE: (W-316 SN270674)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--FORMS
SOL Program C720-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 040199
and ending 033100 for the Library of Congress. Production area,
Nationwide. Furnished material pickup in Washington, DC Specifications
cover the production of marginally punched continuous forms.
Approximately 4 to 6 orders per year for approximately 25,000
to 200,000 face only or face and back one part forms per order.
Size 7 x 4" and 8 x 3 ". Black or black and a Pantone color.
Operations include film making, construction, packing, deliver
f.o.b. destination in Washington, DC. Quality Level IV. Contractor
furnish paper. Bid opening anticipated during the month of
February. Bid request on firm's letterhead.***
CITE: (W-316 SN270687)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--CD-ROM
SOL Program C98-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 040199
and ending 033100 for the Defense Logistics Agency. Production
area, Nationwide. Furnished material pickup in Ft. Belvoir,
VA. CD-ROM(DLAPS). Approximately 6 to 8 orders for CD-ROM masters
and approximately 100 to 8,000 replications of 1 to 5 discs
per order. One to two ink colors for disc label, mailers, inserts
and inlay cards. Packaged in Tyvek sleeves and mailing containers;
or in jewel case and padded envelopes. Deliver f.o.b. destination
and mail/ship f.o.b. contractor's city. Quality Level IV. Contractor
furnish paper. Bid opening anticipated during the month of
February. Bid request on firm's letterhead.***
CITE: (W-316 SN270689)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--PAMPHLETS
SOL Program C146-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 040199
and ending 033100 for the Department of Navy. Production area,
assumed 100 km (62 mile) radius of zero milestone, Washington,
DC Bidders outside area must furnish documentation of their
ability to meet schedule. Furnished material pickup in Alexandria,
VA. Bi-Monthly for approximately 400 to 750 copies of 8, 10,
or 12 pages per order. Self cover, saddle-stitch, size 216
x 279 mm (8 x 11"). Black ink. Operations include film making,
proofs, packing, deliver f.o.b. destination in Washington,
DC area. Quality Level III. Contractor furnish paper. Bid opening
is anticipated during the month of February. Bid request on
firm's letterhead.***
CITE: (W-316 SN270691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--U. S. NAVY PERSONAL TRAINING PLAN
SOL Strapped Jackets 730-566/730-567/730-568
DUE 112498
POC Sue Williams, Contract Administrator, 757-873-2800
DESC: Three jackets strapped for award. 730-566 and 730-567 are
for 143,000 copies each of a 4 x 5" saddle stitched book with
12 pages plus cover. Outside cover prints four color process;
inside cover and all text pages print black only. Quality level
2 applies. Jacket 730-568 is for having the original 4 x 5"
files reformatted for 8-1/2 x 11" size. Ship date is December
18, 1998. Request bid package on your firm's letterhead or
download from internet. Telephone/telegraph/fax requests are
not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.html
LINKDESC:
CITE: (W-316 SN270716)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--RUBBER OR PHOTOPOLYMER IMGE CARRIERS (PLATES AND
STAMPS)
SOL Program A16-S
POC Josephine Savage, (202) 512-0455
DESC: Single award term contract for period 03-01-99 to 02-28-01.
Anticipate up to 40 orders per year of 1 to 100 plates, up
to 3 x 10", and/or stamps, up to 6 x 6", per order. Rubber
or photopolymer image carriers (plates or stamps) requiring
composition, making plates and stamps, packing, and delivery.
Copy pickup in Washington, DC. Bid opening anticipated during
the month of January, 1999. Request bid invitation by letter
to the address above.
CITE: (W-316 SN270867)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: U--AMENDMENT TO HBCU/MI CERTIFIED PILOT TRAINING PROGRAM
FOR MINORITY AIR FORCE RESERVE OFFICER TRAINING CADETS ATTENDING
HBCU/MIS
SOL F4964299R0050
DUE 112498
POC Pamela Monroe, Contract Specialist (202) 404-1219 or Janice
K. McConaha, Contracting Officer (202) 767-8095.
DESC: The above solicitation number F49642-99-R-0050, entitled
"HBCU/MI Certified Pilot Training Program for Minority Air
Force Reserve Officer Training Cadets Attending HBCU/MIs" is
modified to correct the subject title. The title of the solicitation
is "FAA Certified Pilot Training Program for Air Force Reserve
Officer Training Cadets Attending HBCU/MIs"
CITE: (W-314 SN270424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
TX 78150-4434
SUBJECT: U--C-130H AIRCREW REFRESHER TRAINING
SOL F41689-98-T-0229
DUE 122898
POC Jo Ann Carlson, Contract Specialist, (210)652-6523
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice and as posted to the AETC Contracting Business Opportunities
Homepage. This announcement constitues solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number F41689-98-T-0229 is a request for
proposal (RFP). The solicitation document and incorporated
provisions/clauses are thos in effect through Federal Acquisition
Circular 97-9. This solicitation is unrestricted. The contract
line item numbers, items, quantities, units of measure, options,
description of requirements are outlined in the RFP posted
to the previously mentioned Business Opportunity web page (location
of which is linked to this notice, but see below for location).
The provision 52.212-1, Instructions to Offerors -- Commercial,
applies to this acquisition. Evaluation criteria is covered
in the solicitation package. As stated above the response date
is 28 Dec 98/1630, or sooner if possible. Please contact Jo
Ann Carlson, Contract Specialist, (210)652-6523, with any questions
you may have regarding this action. The solicitation is posted
to the AETC Contracting Business Opportunities Homepage @ http://www-contracting.aetc.af.mil/cgi-bin/saaetc?list.
The title of the solicitation is "C-130H AIRCREW REFRESHER
TRAINING THROUGH RANDOLPH AFB".
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/saaetc?list
LINKDESC:
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
e-mail
CITE: (W-316 SN270781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, 3800 Camp Creek Parkway, S.W.,
Building 2000, Atlanta, GA 30331
SUBJECT: U--MASONRY VOCATIONAL TRAINING INSTRUCTOR
SOL RFQ 404-0005-9
DUE 111698
POC John Fredrick, Contract Specialist, (678) 686-1414.
DESC: The Federal Correctional Institution, Estill, South Carolina
is soliciting proposals for a contract Masonry Vocational Training
Instructor for the inmate population at the Federal Correctional
Institution and Federal Prison Camp, Estill, SC. The contract
period will include a base year not to exceed 12 months with
four one-year option periods. The work schedule will consist
of approximately 520 three-hour sessions, two three-hour session
per day, Monday through Friday, excluding federal holidays.
The Government intends to award a firm-fixed price contract
with an estimated award date of December 2, 1998. No telephone
requests will be accepted.
CITE: (M-316 SN270790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, 3800 Camp Creek Parkway, S.W.,
Building 2000, Atlanta, GA 30331
SUBJECT: U--CARPENTRY VOCATIONAL TRAINING INSTRUCTOR
SOL RFQ 404-0003-9
DUE 111698
POC John Fredrick, Contract Specialist, (678) 686-1414.
DESC: The Federal Correctional Institution, Estill, South Carolina
is soliciting proposals for a contract Carpentry Vocational
Training Instructor for the inmate population at the Federal
Correctional Institution and Federal Prison Camp, Estill, SC.
The contract period will include a base year not to exceed
12 months with four one-year option periods. The work schedule
will consist of approximately 520 three-hour sessions, two
three-hour session per day, Monday through Friday, excluding
federal holidays. The Government intends to award a firm-fixed
price contract with an estimated award date of December 2,
1998. No telephone requests will be accepted.
CITE: (M-316 SN270791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: U--DEVELOPMENT OF CUSTOM TRAINING AND COLLATERAL MARKETING
SOL 9C1008
DUE 122898
POC Marsha Rodgers (301)975-6398 or Marsha.Rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with the Entrepreneurial
Education Foundation (EEF), Denver, Colorado, for development
of custom training and collateral marketing materials based
on the EEF's Premier FastTrac II training program; extensive
services supporting NIST Manufacturing Extension Partnership
affiliated Centers in delivering the training program to their
small and medium-sized manufacturer clients; and an optional
revision of the custom training materials based on experience.
Premier FastTrac is a comprehensive, fully tested, practical
curriculum that teaches the imperative for business planning,
the process and basic skills. One of the purposes of this contract
is to create and publish a custom version of Premier FastTrac,
called FastTrac SME (small and medium-sized manufacturing enterprises).
Deliverables shall include an exclusive license, student handbook,
business planning guide, CD Rom, instructor manual, presentation
overheads, Administrator Workshop design, Train-the-Trainer
Workshop design, Instructor Workshop design, marketing materials,
brochures, and pilot training. Optional items may include development
of a FastTrac SME boot camp for field engineers, special interest
modules for FastTrac SME, redevelopment of FastTrac SME based
on operating experience, Creation of an Operational Planning
course for FastTrac SME, Creation of a Strategic Planning Course
for FastTrac SME, Creation of a Corporate Venturing Course,
Creation of a self-study Business Planning Toolkit, Development
of a Business Benchmarking Tool, and other miscellaneous services.
The period of performance of the contract is for a base period
from date of award through September 30, 2000 with three additional
one year option periods. The F.O.B. Point is destination, Gaithersburg,
Maryland. The reason for this sole source is that EEF personnel
developed the FastTrac training program, and EEF has exclusive
authority to license its use and to create derivative products.
EEF is therefore the only source available to create custom
training and marketing materials based on the FastTrac training
program. The FastTrac training program was selected by NIST
because it is a tested, comprehensive and practical business
development program that equips entrepreneurs with the skills
to develop and manage successful business ventures. It includes
comprehensive, tested, modular training materials, courses
and other supporting services for small businesses that are
MEP's ultimate customers. No other program includes the full
range of services and benefits. See Note 22.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-316 SN270812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: U--COCKPIT/CREW RESOURCE MANAGEMENT (CRM) TRAINING AND
COURSEWARE DEVELOPMENT
SOL F44650-99-R0005
POC Capt Bob Beckett, Contract Manager at (757)764-4853; or,
Ms. Della Shelton, Contracting Officer at (757)764-8041
DESC: Air Combat Command (ACC) is serving as the lead MAJCOM
in purchasing cockpit/crew resource management (CRM) courseware
development and training for ACC, United States Air Forces
Europe (USAFE), Pacific Air Forces (PACAF) and Air Education
And Training Command (AETC). The period of performance will
cover a two year base period with four, one-year options. The
government expects to make award on or about 15 Jun 99, with
a performance start date of 1 Oct 99. This action will be issued
as a Request For Proposal (RFP) on or about 6 Jan 99. All applicable
solicitation documents including the RFP, Draft RFP, and Bidders'
Library will be released via the internet at the ACC CONS Business
Opportunities web page linked hereto. Interested offerors are
responsible for monitoring this web page for the release of
the solicitation and all subsequent amendments and correspondence
related to the solicitation. Offeror's must download the RFP
from the web page no hard copies will be mailed. Interested
firms not already on the Bidders' List (located on the web
page) must provide their company name, address, point of contact,
phone number, fax number and business size to Capt Bob Beckett
at robert.beckett@langley.af.mil. The government encourages
interested parties to review and provide comments on all draft
RFP documents provided on the internet. The applicable Standard
Industrial Classification (SIC) code for this requirement is
8299, Flight Training Services, which has a small business
size standard of $18.5M . The government seeks industry input
to determine if this acquisition should be a total set-aside
under the auspice of Federal Acquisition Regulation (FAR) Part
19. Therefore, any small business which intends to act as prime
contractor for this requirement must submit a capability statement
which reaches this office not later than 4:00PM on 20 Nov 98.
This capability statement must provide evidence that the small
business can perform at least 51 percent of the work required
and is certified and qualified as a small business concern
in SIC 8299. The government will evaluate the capability statement
for the following to assess interested small business's ability
to perform these services: evidence of past and current experience
in developing and conducting CRM training in similar scope
and scale (reference draft RFP on internet); the CRM expertise
and experience of courseware development and instructor personnel;
corporate assets and resources which can be dedicated to or
obtained for this effort; any perceived risks/limiting factors
in performing these services and your ability to mitigate them;
and the ability to provide an overall fair market price to
the government. The capability statement may not be longer
than 5 type-written pages. Drawings, charts, illustrations,
etc. count toward the page limit. This information will be
used for market research purposes only and will not be used
in any resultant proposal evaluation later. All information
will be protected and safeguarded as source selection sensitive
in accordance with FAR 3.104. Statements may be mailed to:
ACC CONS/LGCU, Attn: Capt Bob Beckett, 130 Douglas Street,
Suite 401, Langley AFB VA 23665. Statements may also be emailed
in MicroSoft Word v. 7.0 format to robert.beckett@langley.af.mil.

LINKURL: http://www.acc.af.mil/public/lg/Cons/welcome.htm
LINKDESC:
home page and find the CRM wep page
EMAILADD: robert.beckett@langley.af.mil
EMAILDESC:
CITE: (W-316 SN270868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
TX 78150-4434
SUBJECT: U--MTS 2000 PORTABLE RADIO TRAINING
SOL F41689-99-Q-0703
DUE 112798
POC Jo Ann Carlson, Contract Specialist, (210)652-6523; fax (210)652-3629
DESC: You are invited to submit a budgetary quotation under Request
For Quotation number F41689-99-Q-0703 to furnish training as
outlined in the attached Performance Work Statement. This request
is for informational planning purposes only and is important
for establishment of a realistic cost estimate. The government
does not intend to award a contract on the basis of this solicitation,
or otherwise pay for the information solicited except as provided
in subsection 31.205-18, bid and proposal (b&p) costs, of the
federal acquisition regulation. Identify any factors that
would affect the prices quoted, and specify equipment and technical
data that would be needed to support training (inclusive of
stock number, part number, noun description, T.O. numbers,
description of manuals and software). Also, specify whether
said items would be Contractor or Government furnished. For
performance in overseas areas, please identify logistical and
administrative support required for your instructors. Your
quotation should arrive at the above address not later than
COB, 27 Nov 98 and have a validity period of at least 180 days.
This is the minimum time required for processing by HQ USAF
and review by the customer country. If you cannot meet the
established due date, or you have questions, please contact
Jo Ann Carlson at (210) 652-6523. Our datafax number is (210)
652-3629. PERFORMANCE WORK STATEMENT 1. Scope a. Training
is required by the Egyptian Air Force (EAF) in support of developing
a depot level maintenance capability for their communication/navigation
depot to repair the MTS 2000 Portable Radio manufactured by
Motorola. Training will be Contractor, Type 1 Special Training,
procured by the Air Education and Training Command and presented
under the auspices of the Security Assistance Training Program.
All instruction and technical information shall be in the English
language and training is expected to be in the CONUS at the
contractor's facility. b. Training shall be for two EAF officer/technicians
and shall include depot level maintenance training on the MTS
2000 Portable Radio. c. Maintenance training shall include
technical aspects of the system, i.e. theory of operations,
performance check out, troubleshooting, and remove/replace
procedures for the individual components. 2. Technical Training
a. The contractor shall propose course content and duration
of training (approximately three weeks). The training objective
is to provide the EAF officer/technicians with the knowledge
and skills necessary to succeed as operators and maintainers
of the above listed system/equipment to the depot level. b.
The contractor shall provide course documents reflecting course
content and duration. Training shall include combinations of
formal classroom instruction and "hands-on" practical exercises
so as to provide skill proficiency to perform tasks "unsupervised".
Primary emphasis shall be "hands-on" practical experience.
Training is expected to take place between July 1999 and June
2000. 3. Training Materials Training materials can be in
contractor format. All training materials used by the student
during course presentation will be retained by the student.
4. Local Transportation and Quarters The contractor shall
propose transportation from and to the local airport, and from
quarters to and from the training site. Should there be multiple
training sites, the contractor shall propose transportation
to such sites. The contractor shall propose quarters for the
duration of training to include two days prior to training
start and one day after training completion.
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (W-316 SN270917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
TX 78150-4434
SUBJECT: U--MTS 2000 PORTABLE RADIO TRAINING
SOL F41689-99-Q-0704
DUE 112798
POC Jo Ann Carlson, Contract Specialist, (210)652-6523; fax (210)652-3629
DESC: You are invited to submit a budgetary quotation under Request
For Quotation number F41689-99-Q-0704 to furnish training as
outlined in the attached Performance Work Statement. This request
is for informational planning purposes only and is important
for establishment of a realistic cost estimate. The government
does not intend to award a contract on the basis of this solicitation,
or otherwise pay for the information solicited except as provided
in subsection 31.205-18, bid and proposal (b&p) costs, of the
federal acquisition regulation. Identify any factors that
would affect the prices quoted, and specify equipment and technical
data that would be needed to support training (inclusive of
stock number, part number, noun description, T.O. numbers,
description of manuals and software). Also, specify whether
said items would be Contractor or Government furnished. For
performance in overseas areas, please identify logistical and
administrative support required for your instructors. Your
quotation should arrive at the above address not later than
COB, 27 Nov 98 and have a validity period of at least 180 days.
This is the minimum time required for processing by HQ USAF
and review by the customer country. If you cannot meet the
established due date, or you have questions, please contact
Jo Ann Carlson at (210) 652-6523. Our datafax number is (210)
652-3629. PERFORMANCE WORK STATEMENT 1. Scope a. Training
is required by the Egyptian Air Force (EAF) in support of developing
a depot level maintenance capability to repair the SERVO 7070
Direction Finder manufactured by SERVO Corporation of America.
Training will be Contractor, Type 1 Special Training, procured
by the Air Education and Training Command and presented under
the auspices of the Security Assistance Training Program. All
instruction and technical information shall be in the English
language and training is expected to be in the CONUS at the
contractor's facility. b. Training shall be for two EAF officer/technicians
and shall include depot level maintenance training (simulator
to test bench) on the type of SERVO 7070 system possessed by
the EAF. c. Maintenance training shall include technical aspects
of the system, i.e. theory of operations, performance check
out, troubleshooting, and remove/replace procedures for the
individual components. 2. Technical Training a. The contractor
shall propose course content and duration of training (approximately
four weeks). The training objective is to provide the EAF officer/technicians
with the knowledge and skills necessary to succeed as operators
and maintainers of the above listed systems/equipment. b.
The contractor shall provide course documents reflecting course
content and duration. Training shall include combinations of
formal classroom instruction and "hands-on" practical exercises
so as to provide skill proficiency to perform tasks "unsupervised".
Primary emphasis shall be "hands-on" practical experience.
Training is expected to take place between July 1999 and June
2000. 3. Training Materials Training materials can be in
contractor format. All training materials used by the student
during course presentation will be retained by the student.
4. Local Transportation and Quarters The contractor shall
propose transportation from and to the local airport, and from
quarters to and from the training site. Should there be multiple
training sites, the contractor shall propose transportation
to such sites. The contractor shall propose quarters for the
duration of training to include two days prior to training
start and one day after training completion.
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (W-316 SN270924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
TX 78150-4434
SUBJECT: U--DIGITAL MICROWAVE NETWORK SYSTEM TRAINING
SOL F41689-99-Q-0705
DUE 112798
POC Jo Ann Carlson, Contract Specialist, (210)652-6523; fax (210)652-3629
DESC: You are invited to submit a budgetary quotation under Request
For Quotation number F41689-99-Q-0705 to furnish training as
outlined in the attached Performance Work Statement. This request
is for informational planning purposes only and is important
for establishment of a realistic cost estimate. The government
does not intend to award a contract on the basis of this solicitation,
or otherwise pay for the information solicited except as provided
in subsection 31.205-18, bid and proposal (b&p) costs, of the
federal acquisition regulation. Identify any factors that
would affect the prices quoted, and specify equipment and technical
data that would be needed to support training (inclusive of
stock number, part number, noun description, T.O. numbers,
description of manuals and software). Also, specify whether
said items would be Contractor or Government furnished. For
performance in overseas areas, please identify logistical and
administrative support required for your instructors. Your
quotation should arrive at the above address not later than
COB, 27 Nov 98 and have a validity period of at least 180 days.
This is the minimum time required for processing by HQ USAF
and review by the customer country. If you cannot meet the
established due date, or you have questions, please contact
Jo Ann Carlson at (210) 652-6523. Our datafax number is (210)
652-3629. PERFORMANCE WORK STATEMENT 1. Scope a. Training
is required by the Egyptian Air Force (EAF) in support of two
Digital Microwave Systems in use in Egypt. Training will be
Contractor, Type 1 Special Training, procured by the Air Education
and Training Command and presented under the auspices of the
Security Assistance Training Program. All instruction and technical
information shall be in the English language and in the CONUS.
b. Training shall be for six EAF officer/technicians and
shall include operation, organizational and intermediate level
maintenance on the two microwave systems possessed by the EAF.
System equipment is as indicated below and training shall include
as many of these components as possible. 1) System 1 major
equipment. Radio MDR-4108 Radio MDR-4318 Radio MDR-3218
Muldem DMX-2003 Muldem DMX-2003N Channel Bank D4/360 Cross-Connect
RDX-370 Fault Alarm LS 100 Charger/Battery PC/Exide Antenna/Waveguide
Anderw 2) System 2 major equipment. Radio MDR-4X08E Cross-Connect
1630sxx Muldem DMX-2003N Channel Bank D4/360 Charger/Battery
PC/Exide Antenna/Waveguide Anderw c. Maintenance training
shall include technical aspects of the system, i.e. theory
of operations, performance check out, troubleshooting, and
remove/replace procedures for the individual components. 2.
Technical Training a. The contractor shall propose course
content and duration of training (approximately four weeks).
The training objective is to provide the EAF officer/technicians
with the knowledge and skills necessary to succeed as operators
and maintainers of the above listed systems/equipment. b.
The contractor shall provide course documents reflecting course
content and duration. Training shall include combinations of
formal classroom instruction and "hands-on" practical exercises
so as to provide skill proficiency to perform tasks "unsupervised".
Primary emphasis shall be "hands-on" practical experience.
Training is expected to take place between July 1999 and June
2000. 3. Training Materials Training materials can be in
contractor format. All training materials used by the student
during course presentation will be retained by the student.
4. Local Transportation and Quarters The contractor shall
propose transportation from and to the local airport, and from
quarters to and from the training site. Should there be multiple
training sites, the contractor shall propose transportation
to such sites. The contractor shall propose quarters for the
duration of training to include two days prior to training
start and one day after training completion.
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (W-316 SN270926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
TX 78150-4434
SUBJECT: U--AN/ARM-175 DEPOT MAINTENANCE RADIO TEST SET TRNG
SOL F41689-99-Q-0706
DUE 112798
POC Jo Ann Carlson, Contract Specialist, (210)652-6523; fax (210)652-3629
DESC: You are invited to submit a budgetary quotation under Request
For Quotation number F41689-99-Q-0706 to furnish training as
outlined in the attached Performance Work Statement. This request
is for informational planning purposes only and is important
for establishment of a realistic cost estimate. The government
does not intend to award a contract on the basis of this solicitation,
or otherwise pay for the information solicited except as provided
in subsection 31.205-18, bid and proposal (b&p) costs, of the
federal acquisition regulation. Identify any factors that
would affect the prices quoted, and specify equipment and technical
data that would be needed to support training (inclusive of
stock number, part number, noun description, T.O. numbers,
description of manuals and software). Also, specify whether
said items would be Contractor or Government furnished. For
performance in overseas areas, please identify logistical and
administrative support required for your instructors. Your
quotation should arrive at the above address not later than
COB, 27 Nov 98 and have a validity period of at least 180 days.
This is the minimum time required for processing by HQ USAF
and review by the customer country. If you cannot meet the
established due date, or you have questions, please contact
Jo Ann Carlson at (210) 652-6523. Our datafax number is (210)
652-3629. PERFORMANCE WORK STATEMENT 1. Scope a. Training
is required by the Egyptian Air Force (EAF) in support of developing
a depot level maintenance capability to repair the AN/ARM-175
Depot Maintenance Radio Test Set manufactured by Magnavox.
Training will be Contractor, Type 1 Special Training, procured
by the Air Education and Training Command and presented under
the auspices of the Security Assistance Training Program. All
instruction and technical information shall be in the English
language and training is expected to be in the CONUS at the
contractor's facility. b. Training shall be for two EAF officer/technicians
and shall include depot level maintenance training on the AN/ARM-175
Depot Maintenance Radio Test Set. c. Maintenance training
shall include technical aspects of the system, i.e. theory
of operations, performance check out, troubleshooting, and
remove/replace procedures for the individual components. 2.
Technical Training a. The contractor shall propose course
content and duration of training (approximately four weeks).
The training objective is to provide the EAF officer/technicians
with the knowledge and skills necessary to succeed as operators
and maintainers of the above listed system/equipment to the
depot level. b. The contractor shall provide course documents
reflecting course content and duration. Training shall include
combinations of formal classroom instruction and "hands-on"
practical exercises so as to provide skill proficiency to perform
tasks "unsupervised". Primary emphasis shall be "hands-on"
practical experience. Training is expected to take place between
July 1999 and June 2000. 3. Training Materials Training materials
can be in contractor format. All training materials used by
the student during course presentation will be retained by
the student. 4. Local Transportation and Quarters The contractor
shall propose transportation from and to the local airport,
and from quarters to and from the training site. Should there
be multiple training sites, the contractor shall propose transportation
to such sites. The contractor shall propose quarters for the
duration of training to include two days prior to training
start and one day after training completion.
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (W-316 SN270927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: V--PARACHUTE TRAINING FOR FIVE (5) JUMPERS WITH CERTIFIED
AIRCRAFT AND PILOT.
SOL DAKF23-99-B-0001
DUE 112398
POC Contract Specialist Angela Jacobs (502) 798-7822 Contracting
Officer Learah B. Smith (502) 798-7834 (Site Code DAKF23)
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
bids are being requested and written solicitation will not
be issued. DAKF23-99-B-0001 is issued as an Invitation for
Bid. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. Solicitation is 100% setaside for Small Business
Concerns. Standard Industrial Classification Code is 4522 and
small business size standard is 1500 employees. The following
contract line items are applicable: 0001 Provide a Pilot with
a Certified Aircraft in Order to Allow 5 Jumpers to Practice
Parachute Jumping/Training (Base Year: 30 November 1998 through
29 November 1999), estimated number of hours are 295 Hours,
1001 Provide a Pilot with a Certified Aircraft in Order to
Allow 5 Jumpers to Practice Parachute Jumping/Training (First
Option Period: 30 November 1999 through 29 November 2000),
estimated number of hours are 295 Hours, 1002 Provide a Pilot
with a Certified Aircraft in Order to Allow 5 Jumpers to Practice
Parachute Jumping/Training (Second Option Period: 30 November
2000 through 29 November 2001), estimated number of hours are
295 Hours, 1003 Provide a Pilot with a Certified Aircraft in
Order to Allow 5 Jumpers to Practice Parachute Jumping/Training
(Third Option Period: 30 November 2001 through 29 November
2002), estimated number of hours are 295 Hours, 1004 Provide
a Pilot with a Certified Aircraft in Order to Allow 5 Jumpers
to Practice Parachute Jumping/Training (Fourth Option Period:
30 November 2002 through 29 November 2003), estimated number
of hours are 295 Hours. The scope of work applicable to the
Contract Line Items is as follows: 1.1 The Contractor shall
provide all labor, equipment (aircraft), and services to allow
for Parachute Jumps/Training as stated herein. 1.2 The Contractor
shall ensure the aircraft provided under this contract will
accommodate at least five (5) jumpers and be capable of flying
a minimum altitude of 2000'AL and a maximum altitude of 10,000'
AL. 1.3 The Contractor shall be responsible for all costs associated
with providing the requested services. Associated cost include,
but are not limited to, fuel and ensuring the aircraft is in
good operating conditions. 1.4 Personnel/Aircraft. All Contractor's
personnel working under this contract shall be FAA Licensed
and Parachute Drop Certified and/or FAA Licensed Mechanics.
Any aircraft utilized under this contract shall have FAA Approval
Data for the aircraft. Also, the Aircraft's radio system must
be compatible with Bendix king KX-99 radios, Motorola Saber
series radios, and Motorola MTS 2000 radios and have ground
to ground, ground to air, and air to air communications. 1.4.1
The Contractor is required to comply with FAA Guidelines in
maintaining aircraft hull insurance and hold harmless requirements.
Documentation of stated compliance shall be provided to the
Contracting Officer prior to contract award. 1.5 The contractor
shall ensure that use of controlled airspace environment, in
order to alleviate delays from general aviation congestions.
1.6 Hours of Work: Hours of work for this contract are 9:00
AM CT through 5:00 PM CT, Monday through Friday. 1.7 Location
of Parachute Jumps. The Parachute Jumps will be conducted at
either Hopkinsville, Kentucky (Christian County) or Paris,
Tennessee (Henry County). The exact location of training will
be as cited on individual delivery orders. 1.8 Period of Performance.
The period of performance for the Base Year is 30 November
1998 through 29 November 1999, a twelve month period. 1.9 Scheduling/Rescheduling/Cancellation
of Parachute Jumps. The Government will provide the contractor
with a 5-day notice of parachute jumping/training. Parachute
Jumps may be rescheduled/cancelled due to inclement weather
and/or due to uncontrollable commitments by the Parachute Team.
The Contractor will be notified by the Government at least
eight (8) hours in advance of rescheduling/cancellation. The
provision at 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. The addendum to the provision
at 52.212-1 deletes paragraphs (e) and (h). All bidders shall
include pricing for the base year and each option period. The
Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement (base year). The Government may determine
than an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government
to exercise the option(s). The Government will award a contract
to the responsive responsible bidder whose price is the lowest
for the base year and all option periods. All bidders shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with it
bid. The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, is applicable to this solicitation/contract. The addendum
to the clause at 52.212-4 incorporates clauses 52.216-18, Ordering,
reference subparagraph (a) "such orders may be issued from
30 November 1998 through 29 November 1999", 52.216-19, Order
Limitations, subparagraph (a): N/A, subparagraph (b)(1) & (2)
"in excess of $24,500.00", subparagraph (b)(3) "within 15 days",
subparagraph (d), "returned to the ordering office with three
(3) days", 52.216-21, Requirements, subparagraph (f) "to make
any deliveries under this contract after 30 days of issuance
of a delivery order", 52.217-8, Option to Extend Services,
52.217-9, Option to Extend the term of the Contract, subparagraph
(c) "shall not exceed 5 years.", 52.232-19, Availability of
Funds for the Next Fiscal Year "Funds are not presently available
for performance under this contract beyond 30 September 1999.
No legal liability on the part of the Government for any payment
may arise for performance under this contract beyond 30 September
1999", 52.219-6, Notice of Small Business Set-Aside, 52.225-11,
Restrictions on Certain Foreign Purchases, 52.222-42, Statement
of Equivalent Rates of Federal Hires "wage determination has
been requested and applicable, Employee Class Monetary Wage
- Fringe Benefits is "Airplane Pilot, 31010, $17.97. The clause
at 52.212-5, Contract Terms and Conditions to Implement Statutes
and Executive Orders - Commercial Items is applicable to this
acquisition. The following FAR Clauses cited in the clause
at 52.212-5 are not applicable to this solicitation/contract:
subparagraph (b), clauses (4), (6), (11), (12), (14), (15),
(16), (17), & (18), & subparagraph (c), clauses (3), (4), and
(5). All responsible concerns may submit a bid which will be
considered by the agency. All bids are to be submitted to Directorate
of Contracting, Building 2172, 13 1/2 Street, Fort Campbell,
Kentucky by 23 November 1998, 2:00 PM CT. Point of contact
for questions regarding this solicitation should be directed
to Ms A. Jacobs at (502) 798-7822. See Numbered Note 1.
CITE: (I-316 SN270851)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: W--RENTAL OF A FUELLER BUNCHER AND LOG SKIDDER WITH
OPERATOR
SOL F65501-99QM009
DUE 111998
POC Point of Contact: TSgt LONGINO, CONTRACTING OFFICER; (907)
552-5314, or DIANE FERGUSON, CONTRACTING SPECIALIST, (907)552-1291.
DESC: The request for quote F65501-99QM009. To furnish all labor,
tools, parts, materials, facilities and transportation necessary
to rent a Fueller Buncher, Model 1280B with a 24" roto saw.
A Log Skidder , Model 667 Clark with a swing grapple. All equipment
includes operators for a quantity of 750 hrs to remove and
stack trees in the clear zones on the airfield located at Elmendorf
AFB, AK. The request for the Quote closing date is 19 Nov 98.
Please fax all quotes to Attn: Diane Ferguson (907) 552-3908.
LINKURL: none
LINKDESC:
EMAILADD: fergusonD@elmendorf.af.mil
EMAILDESC:
CITE: (D-314 SN270482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: X--LEASE OF PARKING SPACES
SOL N/A
DUE 112598
POC CHRISTINE NAGENGAST, 410-965-9520
DESC: The Social Security Administration (SSA) intends to negotiate
a sole source simplified acquisition with Colonial Parking
located at 2145 K Street NW, Washington, DC 20037 for the lease
of 30 parking spaces at the International Trade Center Building,
500 E. Street SW, Washington DC 20024. The period of performance
is 01/01/99 through 12/31/99. Colonial Parking is the only
known source of parking associated with this location. No telephone
requests will be honored. All responsible sources may submit
a proposal that will be considered by the Agency. The Government
does not intend to pay for any information provided. See Numbered
Note 22.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: CHRISTINE.NAGENGAST@ssa.gov
EMAILDESC:
CITE: (D-316 SN270822)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Y--DESIGN/BUILD REMOTE DELIVERY FACILITY
SOL MDA947-99-R-0003
POC Billie Frye, Contracting Officer, 703-693-8954; Wendy Thompson,
POC, 703-693-8954
DESC: Subject CBD notice is hereby amended to clarify the requirements
for the collocation of the power facility through incorporation
of the following contract options: Option 1: The addition of
up to approximately 50,000 gross square feet to accommodate
future location of power generation and cooling equipment.
Option 2: The design and construction of a physical plant to
be collocated with the Remote Delivery Facility to provide
20 megawatts power generation, fuel supply, 4,000 tons of chiller
and cooling tower capacity, and primary distribution to the
Pentagon. The estimated cost of the base contract for the Remote
Delivery Facility remains unchanged, between $30,000,000 and
$50,000,000. The estimated cost of the overall project, inclusive
of Options 1 or 2, is between $50,000,000 and $80,000,000.
The planned release date of the subject solicitation has been
changed to November 23, 1998. A Pre-proposal Conference will
be held on December 1, 1998 at 1:00 pm at the DLA Headquarters
Building, Ft. Belvoir, VA.
LINKURL: www.dtic.pentagon_renovation.mil
LINKDESC:
EMAILADD: fryebl@army.pentagon.mil; thompsonw@army.pentagon.mil
EMAILDESC:
POC
CITE: (W-314 SN270478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--ADDITION/ALTERATION UPGRADE COMMISSARY HICKAM AFB
HI
SOL F41689-99-B-0001
DUE 012999
POC Albert A. Berlanga, Contracting Officer, 210-671-1190
DESC: EXPANSION, EQUIPMENT CHANGE OUT AND REPAIR COMMISSARY FACILITY
AT HICKAM AFB HI. The project provides minor construction,
architectural and refrigeration upgrade to the existing commissary
at Hickam AFB HI. The work to be done includes but is not
limited to the following: expand sales area into the warehouse,
replacement of all display cases throughout the Sales Area,
remove sales area flooring, ceiling and some walls. New decor
to include installation of new flooring, ceiling, lighting,
department signage, and aisle directory signs. The project
also includes the replacement of the refrigeration system,
compressor racks, HVAC, plumbing, electrical work, and some
hazardous material abatement. Phasing of overall construction
work will be required through the duration of the project to
allow for full operation of the commissary. This acquisition
is unrestricted and is open to both large and small business
concerns. The magnitude of construction is between $1,000,000.00
and $5,000,000.00. Bid guarantee is required. All responsible
bidders meeting the criteria set forth in the solicitation
may submit a bid which will be considered by the government.
Bid packages should be available on or about 04 December 1998.
Time for project completion is approximately 13 months. Telephone
requests for this solicitation will not be honored. Written
requests should cite IFB F41689-99-B-0001. DATAFAX to (210)
671-1196 AETC CONS/LGCR, ATTN: Albert A. Berlanga, Contracting
Officer, 2250 Foulois Street, Suite 03, Lackland AFB TX 78236-1007.
Requests for solicitation should include the 9 digit zip code.
Numbered Note 26.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: albert.berlanga@lackland.af.mil
EMAILDESC:
CITE: (W-316 SN270748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--CONSTRUCTION
SOL RFQ 05-08-99
DUE 122198
POC Sheila Ratcliff, (540) 265-5115; Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Frame up bathroom/laundry building including roofing and
installation of entrance panel at the Work Center on the Lee
Ranger District of the George Washington & Jefferson National
Forests in Shenandoah County, VA.
CITE: (M-316 SN270787)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--ALTER PRODUCT MANAGEMENT/COMPOSITES BEDDOWN, HILL
AFB, UTAH
SOL DACA05-98-R-0068
DUE 020499
POC Conract Specialist Tricia Christie (916)557-5228(Site Code
DACA05)
DESC: PROJECT TITLE. Alter Product Management/Composites Beddown,
Hill AFB, Utah. CORRECTION #1. This was previously advertised,
saying that this solicitation was going to be issued using
CD-ROM. This has changed. It will now be issued using paper
specifications and drawings. CORRECTION #2. Competition for
this procurement is limited to 8(a) firms which have the SIC
code 1542 among their approved SIC codes and are located in
the Salt Lake City Area Only. SET-ASIDE. The Size standard
for this SIC code is $17 million. This procurement is restricted
to 8(a) firms listed with the Salt Lake City District Office
of the Small Business Administration. DESIGN/BUILD. This is
a design/ build project; the offeror chosen will complete
the design and construct the facility. REQUEST FOR PROPOSAL.
The acquisition method is negotiated procurement. A technical
and cost proposal will be required. Evaluation by the Government
will result in selection of firm that represents the best value
to the Government. Estimated cost is between $1 million and
$5 million. For information regarding the ordering and issuance
of Plans and Specifications, please contact the Plan Room at
(916)557-5239; fax technical questions to: (916)557-7854, for
all other information , contact the Contract Specialist, Tricia
Christie at (916)557-5228. ORDERING PLANS AND SPECIFICATIONS.
Plans and specifications for this project must be ordered and
the check received by the CUT OFF DATE of December 14, 1998,
to ensure receipt of bid sets at a cost of $25.00 for Specifications
(text only) and half-size drawings. Orders received beyond
the CUT OFF DATE will not be honored. Plans and specifications
will be mailed out on or about December 29, 1998. Because a
limited number of sets will be reproduced, copies are limited
to one set per firm. Payment by company check, certified check
or money order made payable to the Finance and Accounting Officer,
USAED, Sacramento, Requests must be submitted along with payment
by mail, or in person to USAED, Sacramento ATTN: Plan Room,
1325 J Street, Sacramento, CA 95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are required to provide: (1)Company Name; (2) Physical Location;
(3)Mailing address; (4)telephone Number; (5)Facsimile number;
(6)E-Mail address; and (7)Solicitation Number. See Note 26.
For a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.spk.usace.army.mil:80/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central
Contractor Registration (CCR) database effective May 31, 1998.
For instructions on registering with the CCR please see our
webpage.
CITE: (W-316 SN270861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--BIRCH HILL SKI LODGE RENOVATION, FT WAINWRIGHT, ALASKA
SOL NAFGQ385-99-R-0001
DUE 012899
POC Gail M West, 907/753-2552, Contracting Officer, Corps of
Engineers
DESC: The Birch Hill Ski and Skeet Lodge at Ft Wainwright, Alaska
is to be renovated and connected to the nearby Ski Rental Building.
The existing 4958 sf ski & skeet lodge is to be renovated so
as to bring the facility into compliance with handicapped accessibility
and electrical standards and to increase the size of the snack
bar, kitchen, storage areas and maintenance rooms and air-handling
system. New lighting, carpeting, ceilings and some furnishings
are included. Three additions to the existing building are
to be constructed and equipped: 1) a 1420 sf lobby connecting
the lodge building to the adjacent ski rental building and
which is to include an office, mechanical room and lockers;
2) a 752 sf addition for skeet purposes to include an office,
secure storage and lounge; and, 3) up to 2482 sf of wooden
decks. Surface drainage is to be improved. The parking lot
is to be graded and lighting provided. The parking lot may
be expanded. The buildings will be in use through April 7,
1999 and must be available for use after September 15, 1999.
The project is in English units. THIS IS AN UNRESTRICTED PROCUREMENT
UTILIZING ELECTRONIC BID SETS (EBS). TRADITIONAL HARD COPIES
OF PLANS AND SPECIFICATIONS WILL NOT BE AVAILABLE FOR THIS
PROJECT. THE OFFICIAL COPY OF THE EBS SOLICITATION DOCUMENTS
WILL BE PROVIDED ON COMPACT DISKS-READ ONLY (CD-ROM) AT NO
CHARGE. (http://ebs.poa.usace.army.mil) Range: $1,000,000 to
$2,000,000 -- FFP 180 days completion time - SIC Code 1542.
OPEN TO LARGE AND SMALL BUSINESS
CITE: (W-316 SN270878)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--REHABILITATE BIOSCIENCE LAB, BUILDING N236
SOL RFO2-36839-VDG
DUE 011999
POC Vivienne Gallo, Contracting Officer, Phone (650) 604-5808,
Fax (650) 604-4984, Email vgallo@mail.arc.nasa.gov - Chris
Wolfe, Contact Point, Phone (650) 604-1442, Fax (650) 604-4984,
Email cwolfe@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a IFB/ Request for Offers to Rehabilitate
the Bioscience Laboratory in Building N236. The work consists
of the rehabilitation of approximately 4,725 net usable square
meters of animal care facility space at NASA-Ames Research
Center, Moffett Field, California. Major facility work includes
renovation of the HVAC system, HVAC control system modifications,
animal space lighting system upgrades, extending the fire detection
and alarm system, and replacement of deteriorated roofing.
The order of magnitude for the procurement is between $1,000,000
and $5,000,000 and the effort shall be completed within 330
calendar days after notice to proceed. This procurement is
part of the Small Business Competitiveness Demonstration Program.
The SIC Code and small business size standard for this procurement
are 1711 and $7 Million, respectively. The anticipated release
date of the IFB/RFO is on or about December 21, 1998 with an
anticipated offer closing date of on or about January 19, 1999.
The firm date for receipt of bids or offers will be stated
in the IFB/RFO. All requests for copies of solicitation RFO2-36839-VDG
should be in writing and directed to Chris Wolfe. Verbal requests
will not be accepted. Facsimile requests will not be accepted.
THERE WILL BE A NON-REFUNDABLE CHARGE OF $45.00 FOR EACH SET
OF PLANS AND SPECIFICATIONS. MAKE CHECK PAYABLE TO DMJM, INC.,
AND MAIL TO THE ATTENTION OF CHRIS WOLFE, M/S 213-13. All QUALIFIED
responsible sources may submit a bid which shall be considered
by the agency. An ombudsman has been appointed -- See Internet
Note "B". NASA-Ames Research Center has an active Home Page.
It is available at the following WWW address, or URL of the
NASA/ARC Business Opportunities page, http://procurement.nasa.gov/EPS/ARC/class.html.
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFO2-36839-VDG
LINKDESC:
EMAILADD: vgallo@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-314 SN270484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--SALTCREEK TWP.,-EWP
SOL NRCS-18-OH-99
DUE 010699
POC Barbara S. Clayton, Contracting Officer
DESC: SALTCREEK TWP.,-EWP Work consists of channel clearing and
shaping; 884 CY of PVC-coated wire mesh gabions; and related
items. Site is located in Saltcreek Twp., Holmes County, OH.
Estimated Price Range: $100,000 - $250,000. PERFORMANCE TIME:
45 Calendar Days. SITE SHOWING INFORMATION: Please call our
hotline at 1-800-980-9231. All responsible sources may submit
a bid which will be considered by the agency. FAX Bid Package
request to 740-452-2162 or Email request. NO PHONE REQUESTS
PLEASE.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-315 SN270620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--MARION TWP.,-EWP
SOL NRCS-19-OH-99
DUE 010699
POC Barbara S. Clayton, Contracting Officer (740) 452-3850
DESC: MARION TWP., work consists of channel clearing and shaping;
60 LF of rock riprap; 325 CY of PVC-coated wire mesh gabions;
and related items. Site is located in Marion Twp., Noble County,
Ohio. PERFORMANCE TIME: 34 Calendar Days ESTIMATED PRICE RANGE:
$25,000 - $100,000. SITE SHOWING INFORMATION: Call the hotline
at 1-800-980-9231. All responsible sources may submit a bide
which will be considered by the agency. FAX bid package requests
to (740) 452-2162 or EMAIL requests. NO PHONE REQUESTS.

LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-315 SN270621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--PENN TWP.,_EWP.
SOL NRCS-20-OH-99
DUE 010699
POC Barbara S. Clayton, Contracting Officer (740) 452-3850
DESC: PENN TWP.,-EWP, Work consists of channel clearinf and shaping;
100 LF loose rock riprap; 253 CY of wire mesh gabions; and
related items. Site is located in Penn Twp., Morgan County,
Ohio. PERFORMAnCE TIME: 27 Calendar Days. ESTIMATED PRICE RANGE:
$25,000 - $100,000. SITE SHOWING INFO: Call the hotline at
1-800-980-9231. All responsible sources may submit a bid which
will be considered by the agency. FAX bid package requests
to (740) 452-2162 or EMAIL requests. NO PHONE CALLS PLEASE.

LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-315 SN270622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--SPRINKLER CONVERSION, BUILDING 369, NORFOLK NAVAL
SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N62470-98-C-4543
DUE 010699
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Phyllis R. Hopkins
DESC: The work includes removal of all lay-in ceiling tiles on
the third floor, administrative area, removal of two wet pipe
sprinkler valves and trim, installation of three new dry pipe
sprinkler valves and trim, an air compressor, remote low pressure
alarm panel in the elevator lobby area on the first floor and
incidental related work. The Estimated Cost Range: $25,000
and $100,000. Plans and specifications will be available on
or about 25 November 1998. A limited number of plans and specifications
will be available on a first-come-first-served basis until
the supply is exhausted. There is no charge for the first set
of plans and specs (additional sets are $25.00); HOWEVER, EACH
FIRM IS RESPONSIBLE FOR OBTAINING BID DATA. LOCAL FIRMS MAY
PICK UP PACKAGES AT THE ISSUING OFFICE. OUT OF TOWN FIRMS MUST
MAKE ALL ARRANGEMENTS FOR TYPE OF DELIVERY DESIRED AND NOTIFY
ISSUING OFFICE BY FORWARDING A COMPLETED AIRBILL, INCLUDING
THEIR ACCOUNT NO. AND MAILING ADDRESS ALONG WITH A LETTER ADVISING
WHICH SOLICITATION THEY ARE REQUESTING. No plan holder lists
will be faxed. All responsible sources may submit an offer
which will be considered.
CITE: (I-315 SN270623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--DEEP HOLLOW-EWP
SOL NRCS-21-OH-99
DUE 010709
POC Barbara S. Clayton, Contracting Officer (740) 452-3850
DESC: DEEP HOLLOW-EWP, Work consists of channel clearing and
shaping; and related items. Site is located in Carthage Twp.,
Athens County, Ohio. PERFORMANCE TIME: 20 Calendar Days, ESTIMATED
PRICE RANG: $25,000 - $100,000. SITE SHOWING INFO: Call the
Contractor Information Hotline at 1-800-980-9231. All responisble
sources may submit a bid which will be considered by the agency.
FAX bid package requests to (740) 452-2162, or EMAIL requests,
NO PHONE REQUEST.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-315 SN270625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--REPAIR SPALLED CONCRETE AT BUILDING 614, NAVAL AIR
STATION, JACKSONVILLE, FL
SOL N68931-99-Q-0016
POC Ms. Paula Cerda, Contract Specialist, (904) 542-5571, extension
259
DESC: This Solicitation Notice is a Request for Quote under Simplified
Acquisition Procedures. The requirement is unrestricted. The
following is a brief description of the work to be performed:
Repair Splled Concreteat Building 614, Naval Air Station, Jacksonville,
FL. Work consists of preparing and repairing existing concrete
columns and beams which are cracked, spalled or loose by applying
Portland cement grout and to sandblast exposed corroded steel
reinforcement or replace. The SIC is 1799. The solicitation
package is scheduled to be issued on or about December 1, 1998.
Performance period is 120 calendar days. No telephone request
for the solicitation package will be accepted. Please fax written
request to (904) 542-3949. Solicitation packages will be distributed
on first-come first served basis until the supply is exhausted.

LINKURL: Blank
LINKDESC:
EMAILADD: pcerda_at_pwcjax@jaxmail.navy.mil
EMAILDESC:
CITE: (W-316 SN270656)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RENOVATION MAIN PARKING PEDESTRIAN ACCESS BLDG 200
SOL 266758
DUE 121798
POC LAURA SILGUERO, Contracting Officer, (414)902-5412
DESC: CBD Notice, Submission No. 266758 dated October 29, 1998
for Renovation Main Pedestrian Access Bldg 200; Solicitation
No IFB 69D-162-99 has been Modified to include the location
of this project. Work will be performed at the Edward Hines
JR VA Hospital, Hines Illinois, not Milwaukee WI. There still
will be a non-refundable charge of $25.00 for this solicitation
package. Make check payable to the Department of Veterans Affairs.

EMAILADD: Laura.Silguero@Med.VA.Gov
EMAILDESC:
Milwaukee WI
CITE: (W-316 SN270682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Z--CLEANING AND PAINTING SLUICE GATES AND GUIDES AT
WILLS CREEK LAKE, OHIO
SOL DACW69-98-R-0035
DUE 010699
POC Ronald F. Vest, CONTRACT SPECIALIST (304) 529-5040, John
B. Roberts, CONTRACTING OFFICER
DESC: The work consists of essentially of painting all ferrous
metal surfaces of six primary and one emergency gates, roller
covers, all guides for primary and emergency gate locations,
conduit liners downstream of the main gate, and gate hoist
covers, (inside and out). All items of work shall be cleaned
and painted and the work shall include containment, collection,
and disposal of removed debris. Each offeror shall be required
to submit a technical proposal that consists of two factors.
These factors are SSPC Certification and Past Performance.
Those firms that are not SSPC Certified must submit docuumentation
of their capabilities to perform the work in accordance with
SSPC PCCP Certification for QP2. All offerors are advised that
they are to submit both a technical proposal and a cost proposal.
Award will be made to the firm that meets the above evaluation
criteria and has submitted the lowest priced proposal. Those
firms that fail to provide clear evidence of SSPC Certification,
or capabilities to perform the work according to SSPC Certification
for QP2 will not be considered qualified to perform the work.
The cost range of this project is from $250,000.00 to $500,000.00.
The project is being solicited on an unrestriced basis. All
interested firms may submit a proposal which will be considered.
There is no charge for the Plans and Specifications wich will
be furnished on CD Rom Disk.
CITE: (W-316 SN270686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--MECHANICAL MAINTENANCE
SOL GS03P99QKC0014
DUE 122198
POC Linda Palmer, Procurement Technician, Phone (412) 395-4334,
Fax (412) 395-4695, Email linda.palmer@gsa.gov - Paula Blackwell,
Procurement Technician, Phone (412) 395-4983, Fax (412) 395-4695,
Email
DESC: Provide all labor, supervision and materials necessary
to perform Mechanical Maintenance at the Social Security Administration
Office, West Third Street & Euclid Avenue, Greensburg, PA 15601.
If you intend to submit an offer, please contact Paula Blackwell
or Linda Palmer at 412-395-4300 for Standard Form 1447, which
will be faxed to you. If you have questions regarding this
solicitation, please contact Bob Sullinger at 412-395-4300.
This solicitation replaces solicitation number GS03P99QKM0014.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS03P99QKC0014&LocID=209
LINKDESC:
notice
EMAILADD: linda.palmer@gsa.gov
EMAILDESC:
CITE: (D-316 SN270710)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION IN 4000 HOUSING AREA
SOL F38601-99-B0001
DUE 122198
POC Paul Marrette, Buyer, 803-895-6002, ext. 223
DESC: Provide all labor, equipment, tools, transportation and
materials to replace the existing overhead 15 KV electrical
distribution system with an underground system for the 4000
area housing located at Shaw AFB, SC. Scope of work includes,
but is not limited to trenching, back filling, re-sodding of
lawns, underground duct banks, pad mounted transformers sectionalizing
switches, new service disconnects and metering centers for
each unit, roadway lighting and CATV cables. Demolition of
the existing overhead utilities is included in the scope of
work. This project will be issued unrestricted. SIC Code 1731
and $7.0 million size standard. This will be a firm-fixed price
contract. Performance period is 270 days after issuance of
Notice to Proceed. Magnitude of this project is between $1,000,000
and $5,000,000. Issue date will be on or about 20 Nov 98. A
pre-bid/site visit will be on or about 8 Dec 98. Actual site
visit and time will be referenced in the solicitation. Bid
opening date will be referenced on the solicitation. This solicitation
will be issued via internet, listed under business opportunities,
from the following internet site: (http://www.shaw.af.mil/20fw/20log/contracting/index.htm).
The solicitaiton and specifications will be in a Microsoft
Word 6.0 format. The drawings will be in an AutoCad Internet
Format (*.dwf). AutoCad whip driver software is required for
viewing and printing of drawings. Hard copies will be availabe
upon request. A $25.00 charge will be required to receive a
hard copy. A certified check or money order in the amount of
$25.00, payable to the "Department of Defense" must be forwarded
with request. Forward all written request, with certified check
or money order, to the following address: 20th Contracting
Squadron, 305 Bluejay Street, Shaw AFB, SC 29152. A solicitation
package will be available for review, free of charge, at the
20th Contracting Office, 305 Bluejay Street, Shaw AFB, SC 29152,
ATTN: Paul Marrette.*****
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: marrette.paul@shaw.af.mil
EMAILDESC:
CITE: (W-316 SN270711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--DALLAS, TX 75228-9998 - CASA VIEW STATION, ADDITION
AND MAJOR RENOVATION
SOL 482980-99-A-0613
DUE 122298
POC Shea Rampy, Brown Reynolds Watford Architects, Inc., 214/528-8704
or D'Wayne Bradford, Project Manager, 214/819-7294
DESC: This project includes all labor, supervision, materials,
services and equipment required in conjunction with all work
to construct addition and renovate existing structure including
associated site work for the Casa View Station, Dallas, Texas.
75228-9998, in accordance with the plans and specifications.
Demolition work shall include partial removal of the existing
site paving and parking lot lighting and portions of the existing
building. Sitework includes demolition of existing pavement,
new asphalt paving, concrete paving, pavement markings, fencing
and drainage. The new addition shall be steel frame with brick
veneer on a pier and slab-on-grade foundation. Estimated cost
range $2,100,000 - $2,400,000 and construction time is 270
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. A 20% proposal bond is required on all
proposals. 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 December
22, 1998. Proposal documents, plans and specifications will
be available on November 17, 1998 at a cost of $100.00 per
set (NON-REFUNDABLE) payable by check or money order only.
Requests for packages shall be forwarded to Brown Reynolds
Watford Architects, Inc., 3535 Travis, Suite 250, LB 102, Dallas,
TX 75204-1494, Attn: Shea Rampy, Telephone: 214/528-8704. Checks
or money orders must be made payable to BROWN REYNOLDS WATFORD
ARCHITECTS, INC. 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 D'Wayne Bradford, Project Manager at 214/819-7294.
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-316 SN270749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Federal Center, Room 2-1-6, 74 N. Washington Ave.,
Battle Creek, MI 49017-3086
SUBJECT: Z--HEATING AND AIRCONDITIONING SYSTEM INSTALLATION
SOL GS05P99SMC0026
DUE 121898
POC Dave Kamrowski 616-961-7339
DESC: Provide labor, material, equipment, supervison to install
HVAC System in Building 1 Basement. Must request specifications
to determine full scope of work. Completion date 05-15-1999.
Specifications available 11-13-1998. Estimated cost between
$50,000 to $100,000. Procurement reserved for Small Business
under the Small Business Competitiveness Demonstration Program.
SIC Code 1711 Size $7,000,000. To request bid packet write
to GSA, Federal Center, Room 2-1-6, 74 N. Washington Ave.
Battle Creek, MI 49017-3086 or request by fax 616-961-7345.
Cite:GS05P99SMC0026. Payment Bond Required.
CITE: (W-316 SN270757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: Z--TRAIL CONSTRUCTION/RESTORATION
SOL R6-14-99-08
DUE 011499
POC Contact Debbie Durfey (541) 278-3843 for a bid packet
DESC: The Umatilla National Forest is soliciting bids for the
South Fork Walla Walla #3225 and Burnt Cabin #3226 Trail construction
and restoration. The trailhead to access the project is located
in Umatilla County, Oregon approximately 21 kilometers southeast
of Milton-Freewater, Oregon. From the trailhead proceed up-river
on trail #3225 to the individual construction sites shown on
the contract drawings and staked on the ground. Trail #3226
intersects with trail #3225 approximately 9 kilometers from
the trailhead. Use of the trails are limited to hikers, horses
and motorcycles. Trail excavation machines will be limited
in width to that of the design trail tread of 600mm. The trails
are located on the Walla Walla Ranger Distrist, Walla Walla,
Washington. The anticipated work date is April 1, 1999 with
contract time of 180 days. This is a sealed bid. We will issue
bid packets 12/01/98.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-316 SN270758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--SNAPPER TIMBER SALE ROADS
SOL IFB RMAST-99-008
DUE 011299
POC Sharon K. Miner, Contracting Officer; Marilyn Whalon (303)
275-5260
DESC: Project involves construction of 3.2 miles and reconstruction
of 35.2 miles of road. Work includes 1.3 miles of surfacing,
timber retaining wall and portable timber deck bridge. The
project is located on the Bearlodge Ranger District, Black
Hills National Forest, outside of Sundance, Wyoming off Highway
14 in Cook County, Wyoming. Contract time will be 261 days
with a projected start work date of June 1999. The price range
is between $250,000 and $500,000. All responsible sources may
submit an offer which will be considered.
CITE: (W-316 SN270779)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, ASBESTOS ABATEMENT,
STATE OF MICHIGAN
SOL 162640-99-A-0020
DUE 120498
POC Lois Kimmelman, USPS Environmental Specialist, 312/669-5960,
Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: Contract term will be for two (2) years. Work will be done
on work orders issued for amounts and types of work. Offer
will be a multiplier of the unit prices. Multiplier must contain
offeror's overhead, profit and all other costs of doing business.
Contract will be for asbestos-containing material removal,
repair and/or encapsulation at various postal owned or leased
facilities at predetermined unit prices. Specific work orders
will be issued for not less than $500 each nor more than $250,000
each during this contract. Total quantity of work under this
contract will not be less than $10,000 nor more than $500,000.
The initial limit of $500,000 may be increased, if required,
up to a maximum of $3,000,000 over the two (2) year period.
Successful offeror will be required to furnish proof of general
liability, automobile liability, commercial liability, worker's
compensation, and special asbestos abatement insurance. One
or more contracts may be awarded at the discretion of the Contracting
Officer. Evaluation factors in addition to price will be considered
as follows: 1. Related Company Experience, at least five years;
2. Full-time staff training and individual experience; at least
five years, 3. Project approach and organization, and; 4. Compliance
with OSHA and other applicable regulations. Contract completion
time will be twenty-four (24) months from the date of receipt
of Notice to Proceed. Specifications will be available on or
about November 12, 1998. Specifications will be provided free
of charge, for all requests received no later than November
27, 1998. Solicitation(s) may be inspected at the issuing office
and information regarding availability may be obtained by contacting
Teri Wilcox-DuBois. This is not a public opening. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offer, will not be
disclosed to anyone except those postal personnel whose official
duties require such information.
CITE: (W-316 SN270800)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, ASBESTOS ABATEMENT,
STATE OF INDIANA
SOL 162640-99-A-0019
DUE 120498
POC Lois Kimmelman, USPS Environmental Specialist, 312/669-5960,
Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: Contract term will be for two (2) years. Work will be done
on work orders issued for amounts and types of work. Offer
will be a multiplier of the unit prices. Multiplier must contain
offeror's overhead, profit and all other costs of doing business.
Contract will be for asbestos-containing material removal,
repair and/or encapsulation at various postal owned or leased
facilities at predetermined unit prices. Specific work orders
will be issued for not less than $500 each nor more than $250,000
each during this contract. Total quantity of work under this
contract will not be less than $10,000 nor more than $500,000.
The initial limit of $500,000 may be increased, if required,
up to a maximum of $3,000,000 over the two (2) year period.
Successful offeror will be required to furnish proof of general
liability, automobile liability, commercial liability, worker's
compensation, and special asbestos abatement insurance. One
or more contracts may be awarded at the discretion of the Contracting
Officer. Evaluation factors in addition to price will be considered
as follows: 1. Related Company Experience, at least five years;
2. Full-time staff training and individual experience; at least
five years, 3. Project approach and organization, and; 4. Compliance
with OSHA and other applicable regulations. Contract completion
time will be twenty-four (24) months from the date of receipt
of Notice to Proceed. Specifications will be available on or
about November 12, 1998. Specifications will be provided free
of charge, for all requests received no later than November
27, 1998. Solicitation(s) may be inspected at the issuing office
and information regarding availability may be obtained by contacting
Teri Wilcox-DuBois. This is not a public opening. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offer, will not be
disclosed to anyone except those postal personnel whose official
duties require such information.
CITE: (W-316 SN270802)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, LEAD PAINT ABATEMENT,
STATE OF ILLINOIS
SOL 162640-99-A-0021
DUE 120498
POC Lois Kimmelman, USPS Environmental Specialist, 312/669-5960,
Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: Contract term will be for two (2) years. Work will be done
on work orders issued for amounts and types of work. Offer
will be a multiplier of the unit prices. Multiplier must contain
offeror's overhead, profit and all other costs of doing business.
Contract will be for lead paint abatement and related services
at various postal owned or leased facilities at predetermined
unit prices. Specific work orders will be issued for not less
than $500 each nor more than $250,000 each during this contract.
Total quantity of work under this contract will not be less
than $10,000 nor more than $500,000. The initial limit of $500,000
may be increased, if required, up to a maximum of $3,000,000
over the two (2) year period. Successful offeror will be required
to furnish proof of general liability, automobile liability,
commercial liability, worker's compensation, and special asbestos
abatement insurance. One or more contracts may be awarded at
the discretion of the Contracting Officer. Evaluation factors
in addition to price will be considered as follows: 1. Related
Company Experience, at least five years; 2. Full-time staff
training and individual experience, at least five years; 3.
Project approach and organization, and; 4. Compliance with
OSHA and other applicable regulations. Contract completion
time will be twenty-four (24) months from the date of receipt
of Notice to Proceed. Specifications will be available on or
about November 12, 1998. Specifications will be provided free
of charge, for all requests received no later than November
27, 1998. Solicitation(s) may be inspected at the issuing office
and information regarding availability may be obtained by contacting
Teri Wilcox-DuBois. This is not a public opening. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offer, will not be
disclosed to anyone except those postal personnel whose official
duties require such information.
CITE: (W-316 SN270811)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, LEAD PAINT ABATEMENT,
STATE OF INDIANA
SOL 162640-99-A-0022
DUE 120498
POC Lois Kimmelman, USPS Environmental Specialist, 312/669-5960,
Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: Contract term will be for two (2) years. Work will be done
on work orders issued for amounts and types of work. Offer
will be a multiplier of the unit prices. Multiplier must contain
offeror's overhead, profit and all other costs of doing business.
Contract will be for lead paint abatement and related services
at various postal owned or leased facilities at predetermined
unit prices. Specific work orders will be issued for not less
than $500 each nor more than $250,000 each during this contract.
Total quantity of work under this contract will not be less
than $10,000 nor more than $500,000. The initial limit of $500,000
may be increased, if required, up to a maximum of $3,000,000
over the two (2) year period. Successful offeror will be required
to furnish proof of general liability, automobile liability,
commercial liability, worker's compensation, and special asbestos
abatement insurance. One or more contracts may be awarded at
the discretion of the Contracting Officer. Evaluation factors
in addition to price will be considered as follows: 1. Related
Company Experience, at least five years; 2. Full-time staff
training and individual experience, at least five years; 3.
Project approach and organization, and; 4. Compliance with
OSHA and other applicable regulations. Contract completion
time will be twenty-four (24) months from the date of receipt
of Notice to Proceed. Specifications will be available on or
about November 12, 1998. Specifications will be provided free
of charge, for all requests received no later than November
27, 1998. Solicitation(s) may be inspected at the issuing office
and information regarding availability may be obtained by contacting
Teri Wilcox-DuBois. This is not a public opening. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offer, will not be
disclosed to anyone except those postal personnel whose official
duties require such information.
CITE: (W-316 SN270818)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, LEAD PAINT ABATEMENT,
STATE OF MICHIGAN
SOL 162640-99-A-0023
DUE 120498
POC Lois Kimmelman, USPS Environmental Specialist, 312/669-5960,
Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
DESC: Contract term will be for two (2) years. Work will be done
on work orders issued for amounts and types of work. Offer
will be a multiplier of the unit prices. Multiplier must contain
offeror's overhead, profit and all other costs of doing business.
Contract will be for lead paint abatement and related services
at various postal owned or leased facilities at predetermined
unit prices. Specific work orders will be issued for not less
than $500 each nor more than $250,000 each during this contract.
Total quantity of work under this contract will not be less
than $10,000 nor more than $500,000. The initial limit of $500,000
may be increased, if required, up to a maximum of $3,000,000
over the two (2) year period. Successful offeror will be required
to furnish proof of general liability, automobile liability,
commercial liability, worker's compensation, and special asbestos
abatement insurance. One or more contracts may be awarded at
the discretion of the Contracting Officer. Evaluation factors
in addition to price will be considered as follows: 1. Related
Company Experience, at least five years; 2. Full-time staff
training and individual experience, at least five years; 3.
Project approach and organization, and; 4. Compliance with
OSHA and other applicable regulations. Contract completion
time will be twenty-four (24) months from the date of receipt
of Notice to Proceed. Specifications will be available on or
about November 12, 1998. Specifications will be provided free
of charge, for all requests received no later than November
27, 1998. Solicitation(s) may be inspected at the issuing office
and information regarding availability may be obtained by contacting
Teri Wilcox-DuBois. This is not a public opening. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offer, will not be
disclosed to anyone except those postal personnel whose official
duties require such information.
CITE: (W-316 SN270826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: Z--NEW PARKING DECK, CLIFTON ROAD FACILITY, ATLANTA,
GEORGIA
SOL 1999N00017
DUE 122198
POC B. A. Blackledge, Contract Specialist, (404) 842-6516
DESC: Provide all necessary labor, materials and equipment to
construct a new multi-level parking structure which includes
approximately 650 parking spaces for the Centers for Disease
Control and Prevention, 1600 Clifton Road, Atlanta, GA. Requirements
include demolition of two small wood frame buildings with no
hazardous materials present. The structural system shall be
cast-in-place post-tensioned concrete with the foundation being
auger-cast piles to rock bearing. Exterior finish materials
shall include brick, glass in aluminum storefront system and
aluminum panels. Major systems include lighting and storm drainage
system. The performance period will be 365 days after receipt
of notice to proceed. The SIC Code is 1542 with a size standard
of $17.0 million. This negotiated procurement will be based
on the lowest price-technically acceptable proposal. Technical
criteria are as follows: Firm's prior experience in concrete
structures, qualified key personnel and the firm's ability
to deliver projects within budget and on time. The estimated
cost range of this requirement is between $1,000,000 to $5,000,000.
Plans/specs will be available approximately 12/21/98. Receipt
of proposals is 2/3/98. THIS PROJECT IS UNRESTRICTED AND OPENED
TO ALL SMALL AND LARGE BUSINESS CONCERNS. Written requests
for solicitation package may be mailed to the above referenced
address or faxed to 404/842-6896.
CITE: (I-316 SN270885)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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
(ROICC), PSC Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPAIR THRU-WALL FLASHING, B-4066, MARINE CORPS AIR
STATION, CHERRY POINT, NC
SOL 98-Q-6284
DUE 121498
POC Star;a Trivino, FSC, MCAS, Cherry Point, NC (252) 466-4103
DESC: The work includes furnishing all necessary labor, materials,
equipment, supervision,tools and transportation to remove and
replace improperly installed thru-wall flashing system in link
trainer support control portions of Building 4066 at Marine
Corps Air Station, Cherry Point, NC. Issue date is 19 Nov 1998.
Quotation Due Date is 14 Dec 98. This procurement is a small
business set-aside. This procurement will be awarded under
the Simplified Acquisition Procedures. Request solicitation
in writing. [FAX (252) 466-3725]
CITE: (I-316 SN270886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Cape Hatteras National Seashore, Rt. 1 Box 675, Attn:
Contracting, Manteo, N.C. 27954
SUBJECT: Z--REPLACEMENT OF FENDER PILINGS ALONG EXISTING CONCRETE
DOCK.
SOL 1443IB519099001
DUE 112798
POC Judith M. Ryan (Judy) 252/473-2111 x129 Contracting Officer
DESC: Cape Hatteras National Seashore intends to award a contract
to replace approximately 900 linear feet of fender pilings
on an existing concrete pier at the Ocracoke Boat Docks, Hyde
County, Ocracoke, N.C. Scope of work will be available on or
about 11/27/98. Acquisition is unrestricted. No phone calls,
all requests for solicitation material should be by mail or
facsimile. Fax number is 252/473-3379. Mailing address: Outer
Banks Group, Rt 1 Box 675, Manteo, N.C. 27954.
CITE: (W-316 SN270896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: Z--ALTERATION ELECTRICAL WORK, CAMPGROUND LOOP A
SOL 1443RQ532099001
DUE 121798
POC Mary Kidd, 850-934-2602
DESC: Furnish all labor, equipment and materials needed to upgrade
existing campground electrical system located at Campground
Loop A, Ft. Pickens District, Gulf Islands National Seashore,
Pensacola Beach, Florida. Request for Quotation plans and specification
will be released 11/30/98. Estimated price range for this procurement
is between $25,000 and $99,000. Fax requests to (850) 932-9654.
"See Note(s)1
CITE: (W-316 SN270912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--NITROGEN CHARGING KIT/POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 112798
POC Dee Ann DeWinter (309) 782-3801/FAX(309) 782-7289
DESC: DESC: TACOM ACALA is seeking information on, and sources
of, a Nitrogen Charging Kit as follows: The Nitrogen Charging
Kit shall be capable of taking nitrogen from a standard nitrogen
cylinder pressurized in the range of 0 - 3000 pounds per square
inch gauge (psig) and delivering it to a recoil mechanism at
a pressure of 0 - 2500 psig. Gauges shall be accurate to 25
psig. Gauges must also be graduated to 50 psi increments. Regulators
used in the Nitrogen Charging Kit shall conform to Compressed
Gas Association (CGA) standard CGA E-4, Standard for Compressed
Gas Regulators. The inlet fitting shall conform to CGA V-1,
Compressed Gas Cylinder Valve Outlet and Inlet Connections
type 580. An operator shall be capable of determining both
the nitrogen cylinder pressure at the inlet to the Nitrogen
Charging Kit, and the charging pressure of the receiving cylinder
. . All regulators and gauges shall withstand continuous working
pressures of no less than 3000 psig. The regulators and gauges
shall be protected from overpressure. The Nitrogen Charging
Kit shall include the following adapters that will allow the
Nitrogen Charging Kit to adapt to foreign nitrogen tanks: CGA
540 to CGA 580, CGA 555 to CGA 580, and CGA 590 to CGA 580.
The outlet end of the Nitrogen Charging Kit shall connect
to a valve conforming to MS28889-2. The connection fitting
shall allow connection to the receiving cylinder without twisting
the hose. The Nitrogen Charging Kit shall also provide a means
for checking actual final charge pressure of the receiving
vessel without line loss. The Nitrogen Charging Kit shall
allow connection to a nitrogen cylinder no less than 160 inches
away from the receiving cylinder . There shall be a valve or
mechanism within 18 inches of the outlet end that will allow
the nitrogen flow to be shut off without returning to the nitrogen
cylinder. In addition, provisions shall be made downstream
of the shutoff valve to bleed off pressure from the recoil
mechanism without loosening the end connection. All hoses and
fittings shall withstand continuous working pressures of no
less than 3000 psig. The Nitrogen Charging Kit shall be
supplied in a rigid container no larger than 9.5 inches wide
x 9.8 inches high x 21 inches long. The container shall have
a handle and shall have provisions to prevent the regulator
and gauges from shifting during transport. When in the container,
the Nitrogen Charging Kit shall withstand a drop of no less
than 5 feet onto a concrete surface with no damage to the charging
kit, gauges, or adapters. The container shall be finished in
a subdued dark non-reflective (flat or matte) finish. Please
submit correspondence with descriptive information which includes:
1) point of contact; 2)Technical description of system, and
3) estimated price for standard system. Any other information
relative to production capabilities, delivery, and price history
would also be helpful.This Request for Information (RFI)/Sources
Sought (SS) Notice is for information and planning purposes
only, and shall not be construed as a Request for Proposal,
announcement of a solicitation, or other obligation on the
part of ACALA. All information is to be furnished at no cost
or obligation to the Government. THIS IS A SOURCES SOUGHT NOTICE
ONLY.Any responsible/interested sources shall submit their
qualifications and capabilities, NOT LATER THAN 27 NOV 98 to:
ACALA, AMSTA-AC-PCW-B, Dee Ann DeWinter, Rock Island, IL 61299-7630.

CITE: (W-316 SN270828)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--MONITOR,MISSILE UPL
SOL N0010499RGA40
DUE 123098
POC Point of Contact - Contact Point, Amy E Puchalsky, 0216.4,
(717)605-6436, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)605-4253
DESC: NSN 7H-1285-01-281-3116, Ref Nr 6128862-1, Qty 2 EA, Delivery
FOB Origin--SEE NOTE 26, See Note 9 (ACNSPCC111102-037)
CITE: (I-315 SN270630)

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

DESC: This Postaward is issued under BOA contract N00030-96-G-0030,
QX24 for the design, delevlopment, and release systems software
for MTRE MK 11 Mod 0 and MRPA system software.
CITE: (W-316 SN270751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--MOBILE ANTENNA TELEMETRY SYSTEM (MATS)
SOL PPP F1136
POC Marie Thompson (408) 742-4017/ ACO Walter Miller (408) 742-5510
DESC: This Postaward is issued under BOA contract N00030-96-G-0030
QX24 for the design, delevlopment and release systems software
for MTRE MK 11 Mod 0 and MRPA system software.
CITE: (W-316 SN270764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--MK11 & MRDA FY99 PRODUCTION HARDWARE
SOL PPP F-1132
POC Marie Thompson (408) 742-4017/ ACO Walter Miller (408) 742-5510
DESC: This effort is for the procurement and delivery of MK11
& MRDA FY99 Production Hardware. See note 22. It is anticipated
that award will be made via a delivery order to an extisting
basic ordering agreement.
CITE: (W-316 SN270774)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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--LINK, SWASHPLATE DRI
SOL SP0460-99-Q-2321
DUE 121598
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: NPG98229000460 NSN 1560-01-216-8050, link, swashplate
dri Avibank Mfg Inc CAGE 84256 P/N AS270 Olympic Tool & Machine
Co CAGE 56811 P/N OT-1009-1 SPS Technologies Inc CAGE 56878
P/N 81447-5 85 -EA Del to Stockton CA 95296 Del 60 DARO 108
-EA Del to New Cumberland PA 17070 Del 60 DARO intended sources:
aviabank Mfg Inc, Olympic Tool & Machine Co and SPS Technologies
Inc. 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-314 SN270449)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--REPLENISHMENT TOOLING
SOL F42620-98-R-65577 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Peggy Frecker/Lfke/[801]777-5817
DESC: Amended, Add United Fastener Corp, Bayshore New York, 11706.
Delete 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-315 SN270602)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--PANEL ASSEMBLY, GLASS
SOL SP0470-99-Q-P091
DUE 123098
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1560-01-268-4141; Nomenclature: Panel Assembly, Glass;
Configuration Control Applies; Manufacturer: Grumman Aerospace
Corp., Cage 26512; Part Number: 123BP50055-1 Revision 'D';
Quantity: 10; Unit of Issue: Each; Delivery To: Jacksonville,
FL 115 Days ARO; FOB: Destination, Inspection/Acceptance:
Origin; Solicitations between $25,000 - $100,000 will be made
in writing. Unrestricted. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-316 SN270661)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--GLASS ASSY-SIDE
SOL SP0470-99-Q-P093
DUE 123098
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1560-00-942-8177; Nomenclature: Glass Assy-Side; Configuration
Control Applies; Manufacturer: Grumman Aerospace Corp., Cage
26512; Part Number: 123B11309-2 Revision 'J'; Quantity: 12;
Unit of Issue: Each; Delivery To: Stockton, CA 130 Days ARO;
FOB: Destination, Inspection/Acceptance: Origin; Solicitations
between $25,000 - $100,000 will be made in writing. Unrestricted.
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-4005. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-316 SN270683)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION, SEAT PAN
SOL SP0460-99-Q-2332
DUE 120398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98289000540 NSN 1680-01-223-4123, cushion, seat
Pan Simula Government Products Inc CAGE 54786 P/N 100895-1
77 -EA Del to Stockton CA 95296 Del 60 DARO 57 -EA Del to New
Cumberland PA 17070 Del 60 DARO intended sources: Simula Government
Products and Sikorsky Aircraft 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 government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-314 SN270452)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, ACTUATOR
SOL SP0460-99-Q-2340
DUE 120998
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98293000418 NSN 1680-01-140-2302, piston, actuator
Parker-Hannifin Corp CAGE 82106 P/N 274047-21 44 -EA Del to
New Cumberland PA 17070 Del 60 DARO 35 -EA Del to Stockton
CA 95296 Del 60 DARO intended source: Parker Hannifin. 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-314 SN270454)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION, SEAT BACK, AIRCRAFT
SOL SP0460-99-Q-2335
DUE 121198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer K enneth Gholson/804-279-3296
DESC: PR-NO: YPG98294000843 NSN 1680-01-221-2676, cushion, seat
back, Aircraft Simula Inc CAGE 54786 P/N 101006-1 74 -EA Del
to Stockton CA 95296 Del 60 DARO 61 -EA Del to New Cumberland
PA 17070 Del 60 DARO intended source: Simula Inc. 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-314 SN270456)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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--VIBRATION DAMPER
SOL N0038399Y4502
DUE 120998
POC Point of Contact - Contact Point, Thomas F Kendra, 0233.14,
(215)697-1383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-347-0735-VH, Ref Nr 7016-28000-048, Qty
14 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm ,Drawings are not
available. This requirement is to add the subject item to the
current Sikorsky repair BOA N00383-98-G-004N. This requirement
consists of repair and upgrade effort in support of a LECP
currently being performed by Sikorsky. Only Sikorsky will be
solicited since they are currently they are the only qualified
commercial source for repair., See Note 22 (ACAVI1110018-175)
CITE: (I-314 SN270547)

[Commerce Business Daily: Posted in CBDNet on November 11, 1998]
[Printed Issue Date: November 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--PISTON, HYDRAULIC MOTOR-PUMP.
SOL SP0740-99-Q-5003
DUE 122298
POC Contact: name-anita L. Luich PHONE-(614)692-3277 FAX number
- (614)692-6271
DESC: PR-NO: YPC98288000746 NSN 1650-00-309-4875, CAGE 43491
Part No 67A1357-6 CAGE 90166 Part No 67A1357-6 piston, hydraulic
motor-pump. General Signal Inc., P/N 67A1357-6. Vickers Inc.,
part number 67A1357-6. 484 -EA Del to Lathrop CA 95330 Del
within 90 days after award 126 -EA to Jacksonville FL 32212-0097
Del within 90 after award NOTE 26 applies. This solicitaiton
will be available on the internet at http: //WWW.DSCC.DLA.MIL./rfq/,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted.
Specification, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: General
Signal Corp; Vickers Inc. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
This is an indefinite delivery purchase order solicitation.
refer to provision I60. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-315 SN270617)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--SHOULDER, SHAFT
SOL SP074099Q5061
DUE 122198
POC Cheryl Offenburger, (614) 692-4744, Buyer Code ADBA1
DESC: See Numbered Note 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
be available until 15 days after published in the CBD. This
solicitation is available on the Internet at http://www.dscc.dla.mil/frq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Specification,
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: Parker-Hannifin
Corp 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. PR Number: FPC98299001216
NSN: 3040-01-250-6134 Cage: 82106 P/N L5875044-003 Shaft,
Shouldered, used on B-1B aircraft 30 each to be delivered
275 days after date of award to Stockton CA 95296-0130
CITE: (W-316 SN270649)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--HANGER, PUMP
SOL SP074099Q5062
DUE 123198
POC Cheryl Offenburger, Buyer Code ADBA1, 614-6924744
DESC: See Numbered Note 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
be available until 15 days after published in the CBD. This
solicitation is available on the Internet at http://www.dscc.dla.mil/frq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Specification,
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: Parker-Hannfin
Corp 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. PR# YPC98289000898 NSN:
4320-01-089-2260 Hanger, Pump 36 each to be delivered 350
days after date of award to Cherry Point NC 28533
CITE: (W-316 SN270652)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--BELLCRANK ASSEMBLY
SOL SP074099Q5063
DUE 123198
POC Cheryl Offenburger, Buyer Code ADBA1, 614-692-4744
DESC: See Numbered Note 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
be available until 15 days after published in the CBD. This
solicitation is available on the Internet at http://www.dscc.dla.mil/frq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Specification,
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: 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. PR number: NPC98260000455 NSN: 3040-01-226-5437
Bellcrank Assembly lateral input, used on Boeing Helicopter
Model CH-46. 32 each; 21 each to be delivered in 250 days
after date of award to Stockton CA 95296-0130 and 11 each to
be delivered in 250 days ADO to Cherry Point NC 28533-5001.
CITE: (W-316 SN270655)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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, HYDRAULIC MOTOR-PUMP
SOL SP074099Q5042
DUE 011799
POC For Information Only - POC. Terri Nunn Telephone number 614
692 1128 Fax 614 692 3734
DESC: PR NUMBER YPC98299001064, NSN 1650-01-246-9070, PISTON,
HYDRAULIC MOTOR-PUMP. SUNSTRAND AEROSPACE (99167) PART NUMBER
733754AGA. 606 each to be delivered to TINKER AFB OK 73145-9013,
615 each to be delivered to STOCKTON CA 95296-0130. 60 DAYS
AFTER DATE OF AWARD. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: SUNSTRAND
(99167) It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be significant factor in the evaluation of offers, the
final award decision will be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-316 SN270664)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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, STRAIGHT
SOL SP074099Q5064
DUE 122398
POC Cheryl Offenburger, Buyer code ADBA1, 614-692-4744
DESC: See Numbered Note 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
be available until 15 days after published in the CBD. This
solicitation is available on the Internet at http://www.dscc.dla.mil/frq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Specification,
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: Boeing
Helicopter (77272) 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. PR Number YPC98279002170
NSN: 3040-01-259-8867 Shaft, Straight Boeing Helicopter
(77272) P/N A02C2608-7 122 each to be delivered 240 days
after date of award to Lathrop CA 95330
CITE: (W-316 SN270673)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--GEAR AND SHAFT
SOL SP074099Q5048
DUE 011799
POC For Information Only - POC. Terri Nunn Telephone number 614
692 1128 Fax 614 692 3734
DESC: PR Number YPC98299001062. NSN 1650-01-209-9995, GEAR AND
SHAFT. SUNSTRAND AEROSPACE (99167) P/N 736561. 13 each to be
delivered to TEXARKANA TX 75507-5000. 60 DAYS AFTER DATE OF
AWARD. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. This acquisition is for supplies for
which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: SUNSTRAND AEROSPACE
(99167) It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be significant factor in the evaluation of offers, the
final award decision will be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-316 SN270676)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--CARTRIDGE, HYDRAULIC
SOL SP074099Q5065
DUE 122398
POC Cheryl Offenburger, Buyer Code ADBA1, 614-6924744
DESC: See Numbered Note 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
be available until 15 days after published in the CBD. This
solicitation is available on the Internet at http://www.dscc.dla.mil/frq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Specification,
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: Boeing
Helicopter (77272) and Lockheed Martin (98897). 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.
PR Number YPC98286000582 NSN: 1650-00-232-4739 Parker
Hannifin (92003) P/N 2660299-25M3 and 2660299-25M4 Lockheed
Martin (98897) P/N 4H90717-129A Cartridge, Hydraulic 5 each
to be delivered 240 days after date of award to be delivered
to Stockton CA 95296-0130
CITE: (W-316 SN270681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, GEARBOX
SOL SP0470-99-Q-P094
DUE 123098
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1680-00-968-8780; Nomenclature: Parts Kit, Gearbox;
Configuration Control Applies; Manufacturer: Grumman Aerospace
Corp., Cage 26512; Part Number: W2F5727-13; Quantity: 65;
Unit of Issue: Each; Delivery To: San Diego, CA 275 Days ARO;
FOB: Destination, Inspection/Acceptance: Origin; Solicitations
between $25,000 - $100,000 will be made in writing. Unrestricted.
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-4005. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-316 SN270707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--TRAILER, RAIL TYPE REPAIR & TRAILER, GROUND HANDLING
RPR
SOL F41608-98-R-13999
DUE 123198
POC The Point of Contact is DEIRDRE McCORMICK, LDKSH, Phone:
210-925-4741, FAX: 210-925-1073
DESC: This procurement is for a three year FFP requirements type
contract with a one year basic contract period with two, one
year priced options for essential repair as follows: BEQ 25
each 1740-00-713-5908, Trailer, Rail Type, P/N: 107640, SIZE:
Overall length: 152"; width 58"; height (no load) 39"; weight
850 lbs. PREDOMINANT MATERIAL: Trailer components TECHNICAL
DATA: 35D3-3-65-1 AND 35D3-3-65-4 FORM, FIT & FUNCTION: A four
wheeled trailer used independently for transporting within
a plant or interplant transportation. Has a telescopic towbar
at the front a pintle hook at the rear. Male, female compling
assemblies at the ends of the trailer. SECOND ITEM: 1740-01-381-2919,
Trailer, Ground Handling, P/N: 4800-000-00 SIZE: Overall length:
152", Width 71", height (No load) 39", weight 1100 lbs. PREDOM
MAT'L: Trailer components TECHNICAL DATA: 35D3-3-82-1 FORM,
FIT & FUNCTION: A four wheeled steerable trailer, designed
for transporting jet engines weighing up to 10,000 lbs. Two
aluminum rails are bolted directly to the front & rear axle
assemblies, which support the load. Male & female couplers
are provided for connecting the trailer to a test stand, loading
device or another trailer. Trailer can be towed manually or
with a prime mover. The telescoping towbar actuates steering.
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: dkmccorm@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-316 SN270870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 20--PEERLESS WEATHER LOUVER MODULE, MODEL D901-50000
SOL DTCG80-99-P-3FA731
DUE 111898
POC SK1 Valeri Dedeaux (757)628-4662
DESC: Notice of intent to award contract DTCG80-99-P-3FA731 on
a sole source basis to Peerless MFG. Company under the authority
of FAR 6.302-1. The requirement is for Single Stage P2-XLP
Weather louver module, model D901-50000, size 63 1/2'W x 74
1/2"H, airflow range of 22,500 cfm to 36,100 cfm, max pressure
drop of .55 WC, dual 2" for flush mount with pre-drilled marine
grade aluminum alloy 6061-T5 or 6063-T5, anodized per MIL-A-8625C,
type II, Class I and then epoxy powder coated. Quanity nine
(9) each. Ship 3 sets to Commanding Officer, USCGC NESU Portsmouth,
4000 Coast Guard Blvd, Portsmouth VA 23703 attn: CWO Marvin
Roush. Ship one (1) set to Commanding Officer, USCG NESU Boston,
427 Commercial Street, Boston MA 02109 attn: LT Laurence. Ship
one (1) each to Commanding Officer, USCG ENG. Logistic Center,
M/F USCG Yard Building 86, 2401 Hawkins Point Road, Baltimore,
MD 21226. These items are to be delivered by March 8, 1999.
The standard industrial classification code is 3561 and the
size standard is 500 employees. Interested persons may identify
their interest and capability to respond to the request or
submit a quote. This notice of intent is not a request for
competitive quotes. However all quotes received after the date
of publication of this synopsis will be considered by the government.
A determination by the government not to compete with the proposed
contract upon responses to this notice is solely with the discretion
of the government. Information received will normally be considered
solely for the propose of determining whether to conduct a
competitive procurement. No telephone requests will be accepted.
Award date is November 18, 1998. For additional information
on the above requirement phone (757) 628-4662 or Fax request
for information to (757) 628-4677. "This notice is for informational
purposes for 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 or credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (W-316 SN270744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 20--TYPE 18 RADAR ABSORBING MATERIAL (RAM) FLAT TILE
SOL N63394-99-R-1213
DUE 122998
POC Contract Specialist, KEN KRUSE, (805) 228-0611, CONTRACTING
OFFICER, ELKE FOSS, (805) 228-0617
DESC: The Port Hueneme Division, Naval Surface Warfare Center
intends to issue a solicitation for a firm fixed price supply
contract for Type 18 Radar Absorbing Material (RAM) Flat Tile
(24" x 24"). Base quantity of 2,600 ea with Pressure Sensitive
Adhesive (PSA), Class II with delivery of the first 500 tiles
in 30 days after either approval of First Article Test (FAT)
or waiver of FAT. 700 tiles in 60 days, 700 tiles in 90 days,
and 700 tiles in 120 days. Additional option quantities of
18,300 tiles with PSA, Class II and 8,550 without PSA, Class
I. Delivery of Option Items to commence 60 days after final
delivery of the last 700 tiles. Delivery of Quanities and types
of Option Tiles to be determined. FOB Destination Port Hueneme,
CA. Current U.S. Secret and appropriate facility clearance
required. Foreign companies are advised that in accordance
with the National Disclosure Policy, the information involved
for full performance of this contracting effort is not releasable
to foreign entities unless procedures are in place to negate
foreign involvements. Tiles provided under N63394-99-T-0034
will be used for evaluation purposes for award of contract
under this solicitation. Only the companies that submitted
proposals under request for quotes N63394-99-T-0034, issued
10 November 1998, under the simplified acquisition procedure
will be considered eligible for proposing under this solicitation.
This solicitation will be released upon acceptance of Type
18 tiles under N63394-99-T-0034. Your request for the solicitation
must include your CAGE Code and the solicitation number. Mail
requests for the RFP package to Code 5F12 at the above address.
See notes 1, 12 and 26.
CITE: (I-316 SN270850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 23--SPECIAL USE TRUCK
SOL M67854-98-R-1018
DUE 122398
POC Contract Specialist, Ms. Katie Kley, (703) 784-5822 x223;
Contracting Officer, Ms. Harriett Burton, (703) 784-5822 x238
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS, prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
proposals are being requested and a written solicitation will
not be issued. Solicitation M67854-99-R-1018 and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-8. SIC Code is 3799. Small business
standard is 500 employees. DPAS Rating is C9E. CLIN 0001,
Special Use Truck, Qty 2; CLIN 0002, Oil Filter, Qty 2; CLIN
0003, Fuel Filter, Qty 2; CLIN 0004, Air Filter, Qty 2; CLIN
0005, Coolant Filter, Qty 2; CLIN 0006, Transmission Filter,
Qty 2; CLIN 0007, Emergency Triangle Kit, Qty 2; CLIN 0008,
Fire Extinguisher, Qty 2; CLIN 0009, Technical Manuals, Qty
4; CLIN 0010, Copyright Release Memo, Qty 1 DESCRIPTION:
The Marine Corps Systems Command (MARCORSYSCOM) requires two
(2) Special Use Trucks. The Special Use Truck shall have a
standard 4 X 2 chassis with a 24 foot body similar to that
of a commercial beverage truck with roll up doors and a low
bed that will allow easy access to contents and the ability
to load and unload without a forklift. Truck shall have a 230
horsepower engine, 12,000 lb front axle, 21,000 lb rear axle,
7 speed transmission, air brakes, disk brakes, dual fuel tanks,
frame reinforcement, dual air horns, air suspension driver
seat with a two man passenger bench, and air conditioning.
Special Use Truck must also have tie down points for stability
during airlift/sealift. MARCORSYSCOM also requires a quantity
two (2) each of corresponding oil filter, fuel filter, air
filter, coolant filter, transmission filter, emergency triangle
kits, and fire extinguisher. Four additional commercial technical
manuals are required. In addition, a copyright release memo
is required to allow MARCORSYSCOM to reproduce the technical
manuals for government use only in the event of deployment
or the loss or destruction of original manuals. DELIVERY:
CLINs 0001 through 0008 shall be delivered FOB Destination
to: COMMANDER (Attn: S-4), Chemical Biological Incident Response
Force, Bldg. 1747, Lewis Street, Camp Lejeune, NC 28542.
CLINs 0009 and 0010 shall be delivered FOB Destination to:
COMMANDER (Attn: APM CSLENBC), Marine Corps Systems Command,
2033 Barnett Avenue, Suite 315, Quantico, VA 22134-5010.
SOLICITATION PROVISIONS: The following provisions apply to
this acquisition: FAR 52.212-1, Instructions to Offerors -
Commercial Items. FAR 52.212-2, Evaluation - Commercial Items.
The following factors shall be used to evaluate offers: (1)
TECHNICAL, (2) PRICE, and (3) PAST PERFORMANCE, with technical
being more important than price. Award will be made to the
responsible offeror whose proposal is technically acceptable,
responsive to the requirements of this solicitation, and presents
the best overall value to the Government. Offerors shall submit
a written cost and technical proposal which illustrates its
product and states the cost per unit, inclusive of shipping
to the destinations below. Please identify shipping costs separately.
Please include past performance references. The Government
intends to evaluate proposals and make award without discussions;
however, the Government reserves the right to hold discussions
if necessary. FAR 52.212-4, Contract Terms and Conditions -
Commercial Items and Addenda FAR 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996) and FAR 52.247-34,
F.O.B. Destination (Nov 1991). FAR 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders - Commercial Items apply to this acquisition. Offeror
shall include a completed copy of provision 52.212-3, Offerors
Representations and Certifications - Commercial Items with
its offer. Full text of these provisions may be accessed on-line
at http://www.arnet.gov/References/ or http://farsite.hill.af.mil/.
SUBMISSION OF OFFERS: DUE DATE FOR OFFERS IS 23 DECEMBER
1998, 2:00 PM EST. An original and one (1) copy of each offer
shall be submitted to MARCORSYSCOM at the following address:
COMMANDER (Attn: CTQ1KK), Marine Corps Systems Command, 2033
Barnett Avenue, Suite 315, Quantico, VA 22134-5010. All hand-carried
deliveries (including UPS, Fed Ex, etc.) shall be delivered
to the following address: Marine Corps Systems Command, Attn:
Katie Kley (Code CTQ1KK), 3041A McCawley Avenue, Quantico,
VA 22134-5010. No facsimile offers will be accepted. CENTRAL
CONTRACTOR REGISTRATION: All offerors must ensure that they
are registered in the Central Contractor Registration. This
is mandatory for award of any Government contract. To register,
please go on-line to http://ccr.edi.disa.mil. POINT OF
CONTACT: If you have any questions regarding this solicitation,
please contact the Contract Specialist, Ms. Katie Kley at (703)
784-5822 x223 or kleymk@quantico.usmc.mil.
EMAILADD: kleymk@quantico.usmc.mil
EMAILDESC:
Email
CITE: (W-316 SN270645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--TANK, HYDRAULIC FLUID, RAMP
SOL SP075099R2453
DUE 010499
POC For Information Only: Carol L. Black/(614)692-1346/FAX:(6140
692-1402
DESC: Tank, Hydraulic Fluid, Ramp. in accordance with US Army
Drawing number 12349954. NSN 2590-01-239-1831, YPC98302000461.
Quantity of 115 each to be delivery to New Cumberland PA and
29 each to be delivery to Stockton CA with 150 days after date
of award. All responsible sources may submit an offer which
shall be considered. See Note(s): 1 and 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. The Small Business
size standard is 750 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax (614)
692-2998 or call (614) 692-2344. Requests should include the
RFP number, closing date, NSN, Purchase Request Number (e.g.
YPC), buyer's name and your complete name and address. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. Proposed procurement contains a 100% option for increased
quantities. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-316 SN270701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 3rd Contracting Squadron/LGC, 6920 12th Street, Elmendorf
AFB, AK 99506-2570
SUBJECT: 25--ATTACHMENT TO ALL-TERRAIN FORKLIFT - SPECIFICALLY
SNOWBLOWER & QUICK-COUPLER
SOL F65501-98T0005
DUE 111793
POC Kathy A. Caruth, Contract Specialist - FAX 907 552-3908;
voice 552-7557
DESC: Elmendorf AFB, Alaska has a need to purchase one snowblower
attachment with quick-coupler for a John Deere 544E all-terrain
forklift. This announcement is a combined synopsys/solicitation.
There will be no other request for quotation and a written
solicitation will not be issued. All available details are
included herein. No additional details are available. The snowblower
shall be a rotary auger, self-powered unit, with diesel engine,
capable of removing plowed ice and snow berms up to 4'H, and
shall be operated from inside the cab. It shall have a maximum
clearing capacity of not less than (NLT) 1700 tons per hour,
a casting distance of 110' or greater, a clearing width of
not less than 108", a 180-degree chute rotation, and a detachable
instrument panel in the cab. The panel shall include gauges
for oil pressure, fuel , and a tachometer. The snowblower unit
shall be mounted utilizing an electric-over-hydraulic actuated
quick-coupler device, to be operated from the cab. The coupler
must match up to the snowblower on one side and the John Deer
544E all-terrain forklift on the other. Appropriate attendant
hooks shall be provided and attached to the snowblower. The
maximum dry weight of the snowblower and quick coupler together
shall not exceed approximately 9000 lbs. MFR: Tech Inc. or
equal and JRB Company Inc. or equal. THIS IS A 100% SMALL BUSINESS
SETASIDE. This is a solicitation for commercial items, prepared
in accordance with the format in FAR 12.6, as supplemented
with additional information in this notice. In accordance with
FAR 52.252-1, Solicitation Provisions by Reference, this solicitatin
incorporates the following provisions by reference, with the
same force and effect as if the were given in full text. FAR
52.219-6, Notice of Total Small Business Set-Aside; 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-3, Offeror
Representations and Certifications-Commercial Items (NOTE:
The standard industrial class code (SIC) for this acquisition
is 3531. The small business size standard is 500 employees);
52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items: (a) The contractor agrees
to comply with the following FAR clauses, which are incorporated
by reference: (1) 52.222-3 Convict Labor (E.O. 11755); and
(2) 52.233-3 Protest After Award (31 USC 3533); (b)(1) 52.222-26
Equal Opportunity (E.O. 11246); (2) 52.222-35 Affirmative Action
For Special Disabled and Vietnam Era Veterans (38 USC 4212);
(3) 52.222-36 Affirmative Action for Handicapped Workers (29
USC 793); (4) 52.222-37 Employment Reports for Special Disabled
Veterans and Veterans of the Vietnam Era (38 USC 4212); and
(5) 52.225-3 Buy American Act-Supplies (41 USC 10). DFAR 252.204-7004
Contractor Registration. (NOTE: In order to conduct electronic
commerce with the Federal Government the contractor must provide
registration information to the Central Contract Registration
(CCR). Contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. To be considered,
please provide quotes to two destinations (FOB points) to allow
greater flexibility to us in regard to shipping and related
cost. One quote shall be FOB Elmendorf AFB, Alaska 99506. The
second quote shall be to FOB Tacoma, WA, 98421 (from which
we will provide transshipment via government transport). Again,
quote to BOTH. Include the solicitation number, a point of
contact, Dunns number, Cage Code, TIN, payment terms, delivery
time, item price with freight cost included in the cost of
the item, phone and fax number, all specifications for any
'equals', and any other necessary information. Please fax quotes
to Mrs. Caruth at (907) 552-3908.
EMAILADD: caruthk@elmendorf.af.mil
EMAILDESC:
CITE: (W-316 SN270780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, HYDRAULIC TRANSMISSION
SOL SP075099Q1399
DUE 123198
POC For Information Only, Point of Contact K. Seymour 614 692-7765
Fax 614 692-2929
DESC: Parts Kit, Hydraulic Transmission. YPC98309000631 NSN 2520-01-428-7497.
Quantity of 39 EA delivered to New Cumberland PA. Allison Transmission
(73342) Part Number 23019799. All responsible sources may submit
an offer/quote which shall be considered. See note 26. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after published in the CBD. The Small Business size
standard is 500 employees. Specifications, plans or drawings
are not available. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-316 SN270786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--COVER, TITTED, VEHICULAR BODY, TAN
SOL SP075099Q1062
DUE 010499
POC For Information Only, Point of Contact 614 692-1173 Fax 614
692-1574
DESC: Cover, Fitted, Vehicular Body, Tan. YPC98281000311 NSN
2540-01-435-4936. I/A/W Army Drawings 19207 12450243 and all
current data. Quantity of 10 EA delivered to Stockton CA. Quantity
8 EA delivered to Stockton CA. Quantity 24 EA delivered to
New Cumberland PA. Quantity 29 EA delivered to Stockton CA.
See notes 1, 26. This solicitation will be available on the
Internet at http://www.dscc.dla.mil/rfq/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be available. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
614 692-2998 or call 614 692-2344. Requests should include
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 evlauation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-316 SN270799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, HYDRAULIC TRANSMISSION
SOL SP075099Q1307
DUE 121498
POC For Information Only, Point of Contact K. Seymour 614 692-7765
Fas 614-692-299
DESC: Parts, Kit, Hydraulic Transmission. YPC98261000353, NSN
2520-01-428-7497. Source of Supply for this Part is PENN Detroit
Diesel. General Motors Corp (73342) P/N P23019799. General
Motors Corp. (73342) P/N 23019596. All responsible sources
may subit an offer/quote which shall be considered. See note
26. This solicitation will be availalbe on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance, and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-316 SN270816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 25--SHOCK ABSORBER, DIRECT ACTION. USED ON M977: HEMITT
SOL SP075099Q1293
DUE 122898
POC For info only - - contact Sharon Corum, 614-692-2042 FAX
614-692-1402
DESC: Nsn 2510-01-132-4983, SHOCK ABSORBER, DIRECT ACTION, USED
ON M977: HEMITT. ARVIN RIDE CONTROL PRODUCTS INC (37492) P/N
680175, ARVIN RIDE CONTROL PRODUCTS INC (37492) P/N 70109,
OSHKOSH TRUCK CORP (45152) P/N 1313230, MONROE AUTO EQUIPMENT
CO (76445) P/N34930, MONROE AUTO EQUIPMENT CO (76445) P/N 70109.
QTY 626 EACH TO BE DELIVERED TO W62G2T STOCKTON, CA 95296-0130
AND 573 EACH TO BE DELIVERED TO SW3108 NEW CUMBERLAND, PA 17070-5001.
TO BE DELIVERED WITHIN 90 DAYS AFTER DATE OF AWARD. SOLICITATION
IS AN RFQ WITH AN ESTIMATED AWARD DATE OF 02/28/99. THIS SOLICITATION
IS AVAILABLE ON THE INTERNET http://www.dscc.dla.mil/rfq/.
REQUESTS FOR HARDCOPIES 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 AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THE SOLICITATION. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH SHALL BE CONSIDERED. SEE NUMBERED NOTES 1, 26,
LINKURL: http://www.dscc.mil.rfq/
LINKDESC:
CITE: (W-316 SN270823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 25--BODY, CARGO TRUCK
SOL SP075099Q1294
DUE 122898
POC For info only - - contact Sharon Corum, 614-692-2042 FAX
614-692-1402
DESC: Nsn 2510-01-215-6635, BODY, CARGO TRUCK. OSHKOSH TRUCK
CORP (45152) P/N 1446270, QTY 5 EACH TO BE DELIVERED TO SW0400
RICHMOND, VA 23297-5900. TO BE DELIVERED WITHIN 120 DAYS AFTER
DATE OF AWARD. SOLICITATION IS AN RFQ WITH AN ESTIMATED AWARD
DATE OF 02/28/99. THIS SOLICITATION IS AVAILABLE ON THE INTERNET
http://www.dscc.dla.mil/rfq/. REQUESTS FOR HARD COPIES OF THIS
SOLICITATION WILL NOT BE ACCEPTED. SPECIFICATIONS, PLANS OR
DRAWINGS ARE NOT AVAILABLE. WHILE PRICE MAY BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED. SEE NUMBERED NOTES 1, 26,
LINKURL: http://www.dscc.mil.rfq/
LINKDESC:
CITE: (W-316 SN270836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE,PNEUMATIC,AIRC
SOL F42630-99-R-03031
DUE 123198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-409-1815 P/N: 50 X 21-20/30 PR, Delivery:
140 each per month beginning 30 Sep 1999 for 12 months, last
month 131 each. 1671ea. Applicable to: C-17. Destn: Hill Air
Force Base, Ut 84056-5825 & New Cumberland PA. Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3099r03031/com3099r03031.htm
The approximate issue/response date will be 01 DEC 1998. To:
Michelin Aircraft Tire Corp, Greenville Sc 29605-. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This 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) 9.
CITE: (I-315 SN270611)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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--DISK,TURBINE,AIRCRA
SOL N0038399QM050
DUE 122198
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-418-8358-TN, Ref Nr 6049T87P03, Qty 193
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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm . See Note 26. Drawings
are not available. Since this is a "source controlled" item,
competition shall be limited to GE-Lynn., See Note 22 (ACAVI1110018-176)
CITE: (I-314 SN270548)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 28--REPAIR OF J52 P408 FIRST STAGE COMPRESSOR BLADES
SOL N68836-99-Q-0202
DUE 011499
POC Point of Contact - Contracting Officer, Sandra L. Willi,
Code 2000.81 (904) 542-1083 or Facsimile (904) 542-1111
DESC: The Government intends to negotiate on a sole source basis
with Praxair Surface Technologies Inc., 1500 Polco Street,
Indianapolis, IN for the repair/coating of 1000 ea. Pratt &
Whitney J52 P408A Turbojet Engine 1st stage compressor blades,
P/N 660301 because this coating application is proprietary
to Praxair Surface Technologies. All work to be done in accordance
with statement of work to be provided and the following documents:
NAVAIR 02B-10DAD-6-2V3, NAVAIR 02-1-517/T.O. 2-1-111/DMWR 55-2800-206.
Equipment to be returned to NADEP Jacksonville, FL. All requests
for this solicitation must be in writing. Numbered Note 22
applies. (AC1109015-01)
CITE: (I-314 SN270558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE
SOL SP075099R2437
DUE 010499
POC For Information Only, Point of Contact Robert Garman 614
692-1329 Fax 614 692-3361
DESC: Piston, Internal Combustion Engine. RPC98260000385, NSN
2815-00-397-3316. I/A/W Drawing 19207-11683943. Quantity of
1281 EA delivered to New Cumberland PA. Quantity of 346 EA
delivered to Richmond VA. Total maximum option quantity for
NSN 2815-00-397-3316 is 1627 EA. The Origin Inspection requirement.
All responsible sources may submit an offer/quote which shall
be considered. See Notes 1, 26. Copies of this solicitation
are available at the office address above or by faxing 614
692-2262 and will not be available until 15 days after published
in the CBD. The Small Business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by fax 614 692-2998 or call 614 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase 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. Proposed procurement
contains a 100% option for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-316 SN270729)

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

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-316 SN270741)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--GEAR, ACCESSORY DRIVE, INTERMEDIATE.
SOL sp0480 99 q 7183
DUE 010499
POC Wm. S. Mann
DESC: NSN 2835-00-963-1395, SUNDSTRAND AEROSPACE (99167), P/N
30419-1, quantity: 40 each. INSPECTION/ACCEPTANCE: ORIGIN (MANDATORY);
FOB: RICHMOND, VA & CHERRY POINT, NC; 60 DAYS ARO. Other approved
sources: none. 100% Option applies. DSCR DOES NOT have an approved
technical data package for this NSN. All responsible offers
will be considered. Contact Wm. S. "Spotts" Mann to receive
a complete copy of the solicitation package (written quotation
requested-please return completed solicitation package):
PHONE: (804) 279-6030 FAX: (804) 279-3123/5723 E-MAIL: wsmann@dscr.dla.mil
VISIT US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).

CITE: (W-316 SN270813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 28--GASOLINE TO HEAVY FUEL ENGINE CONVERSION FOR UAV'S
SOL N00173-99-Q-0012
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with only Sonex Research Incorporated for the Modification
of three Herbrandson Dyad 290, two stroke, two cylinder, 290
cc gasoline engines, with sufficient propellers and spare engine
parts, to be supplied by the government("GFP") to start and
run on JP-5 fuel in a manner that will allow the engines to
be integrated into an NRL Unmanned Air Vehicle per statement
of work. See Note(s): 22.
CITE: (I-316 SN270887)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--LINK, FLAMEHOLDER, TURBINE
SOL SP0480-99-Q-6401
DUE 123098
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-99-Q-6401 FPG98308001145 NSN2840-01-323-0753 Mfr
-General Electric Co. P/N 9969M34P01 REV "A." Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication Time: 15 days.
Other than full and open. More than one source (NOTE 22), Intended
Sources: General Electric Co. (07482) (03350); Tool Sales and
Service (28884). First Article Testing is required - 3 samples.
Automated Best Value applies. Ref. Note 26. Unrestricted. Total
Qty: 955 plus 100 percent option. Delivery: 90 days after First
Article approval ARO - FOB destination. ALL BIDDERS MUST
BE: 1) CCR REG. 2) TECHNICALLY APPROVED WITH FULL TDP. BUYER
WILL ONLY ACCEPT WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-316 SN270932)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--MAIN FUEL CONTROL
SOL N0038399R0015
DUE 123098
POC Point of Contact - Contact Point, Stanley L Shumas, 0234.02,
(215)697-3774, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Rita Kenney, 0234, (215)697-6527
DESC: NSN 7R-2915-01-332-2469-XQ, Ref Nr 4046T52G27, Qty 351
EA, Delivery FOB Origin--This synopsis is for the establishment
of a "repair" requirements contract for the T700 401c engine
used on the H-60, AH-1W, and SH-2G aircrafts. The solicitation
will be issued with a three year base period and include 2
one year options executeable at the government's discretion.
The 351 estimated repair quantity is that projected for the
three year base period. The quantity estimate for the two option
years is 235. In addition, the solicitation will also include
repair of fuel control P/N 4046T52G21, NSN 7RE2915-01-301-5661
XQ with estimated repair quantities of 84 and 56 for the corresponding
base and option years, respectively. Due to the unavailability
of drawings, Woodward Governor Company of Rockford, IL will
be the only repair contractor solicited for this requirement.
Any other interested parties should contact the NAVICP Source
Development Division for information regarding technical qualification
for future requirements. See note 26., See Note 22 (ACAVI1110018-177)
CITE: (I-314 SN270549)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SLEEVE, IGNITION TERMINAL
SOL SP0480-98-Q-NA71
DUE 123098
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-99-Q-NA71 FPG98203000720 NSN2925-01-317-6973 Mfr
- Unison Industries. P/N 9047761. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Other than full and
open. Only one source (NOTE 22), Intended Source: Unison Industries.
Automated Best Value applies. Ref. Note 26. Unrestricted. Total
Qty: 410. Delivery: 90 days ARO - FOB destination. ALL BIDDERS
MUST BE: 1) CCR REG. 2) TECHNICALLY APPROVED WITH FULL TDP.
BUYER WILL ONLY ACCEPT WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-316 SN270829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, FUEL CONTROL
SOL SPO48098QU093
DUE 120798
POC Tracey Krueger/BP156/804-279-6616
DESC: United Technologies/Hamilton Standard Division, P/N 19236-2,
NSN 2915-00-908-7709. Acceptable Sources: Hamilton Standard
(Cage 73030) and Kitco Inc. (Cage 34087) Quantity: 359 each;
26 each to New Cumberland, PA; 24 each to Tracy, CA; and 309
each delivered to Cherry Point, NC with best available delivery.
Fob destination. Other than Full and Open Competition Applies.
All alternate offerors must submit a complete technical data
package with their quotes or their offers will be considered
non-responsive.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-316 SN270859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER, SPUR
SOL SP074099Q5044
DUE 011799
POC For Information Only - POC. Terri Nunn Telephone number 614
692 1128 Fax 614 692 3734
DESC: Pr number FPC98296000607, NSN 3020-01-209-8873, GEAR CLUSTER,
SPUR. First article testing is require I/A/W drawing 715449.
Samples will be subjected to all dimensional and metalurgical
requirements of drawing 715449 and related standards and specifications.
Quality assurance provision SQAP01-209-8873. First article
testing required Critical application item I/A/W DWG NR 16236
SQAP01-209-8873 REFNO DTD 98 FEB 11 AMEND NR DTD Type number
Supplementary Quality Assurance Provisions (SQAP) OR Quality
Assurance Provision (QAP) 14 EACH TO BE DELIVERED TO LATHROP
CA 95330-0130, 18 EACH TO BE DELIVERED TO TINKER AFB OK 73145-9013.
60 DAYS AFTER DATE OF AWARD. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. This acquisition
is for supplies for which the Government does not possess
complete, unrestrictive, technical data; therefore, the Government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C. 2304(c)(1). Approved sources
are: SUNSTRAND (99167) It is anticipated that award will be
made via a delivery order to an existing basic ordering agreement.
While price may be significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-316 SN270667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, MULTIPLE GEARS
SOL SP074098Q5046
DUE 011799
POC For Information Only - POC. Terri Nunn Telephone number 614
692 1128 Fax 614 692 3734
DESC: Pr number FPC98294000659, NSN 3040-01-032-4216, GEAR SHAFT,
MULTIPLE GEARS. SUNSTRAND AEROSPACE (99167) P/N 714968. 64
each to be delivered to TEXARKANA TX 75507-5000, 60 DAYS AFTER
DATE OF AWARD. This solicitation will be available on the
Internet at http://www.dscc.dla.mil/rfq/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: SUNSTRAND AEROSPACE
(99167) It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be significant factor in the evaluation of offers, the
final award decision will be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-316 SN270670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP074099Q5050
DUE 011799
POC For Information Only - POC. Terri Nunn Telephone number 614
692 1128 Fax 614 692 3734
DESC: PR Number YPC98299001212. NSN 3040-01-133-7893, SHAFT,
SHOULDERED. USED ON LANDING VEHICLE. SUNSTRAND AEROSPACE (99167)
P/N 706386. 14 each to be delivered to BARSTOW CA. 92311-5014.
60 DAYS AFTER DATE OF AWARD. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. This acquisition
is for supplies for which the Government does not possess
complete, unrestrictive, technical data; therefore, the Government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C. 2304(c)(1). Approved sources
are: SUNSTRAND AEROSPACE (99167) It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. While price may be significant factor in the evaluation
of offers, the final award decision will be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. **SEE NOTE 26 **
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-316 SN270679)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, MULTIPLE GEARS
SOL SP074099Q5046
DUE 011799
POC For Information Only - POC. Terri Nunn Telephone number 614
692 1128 Fax 614 692 3734
DESC: Pr number FPC98294000659, NSN 3040-01-032-4216, GEAR SHAFT,
MULTIPLE GEARS. SUNSTRAND AEROSPACE (99167) P/N 714968. 64
each to be delivered to TEXARKANA TX 75507-5000, 60 DAYS AFTER
DATE OF AWARD. This solicitation will be available on the
Internet at http://www.dscc.dla.mil/rfq/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: SUNSTRAND AEROSPACE
(99167) It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be significant factor in the evaluation of offers, the
final award decision will be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-316 SN270688)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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, SELF ALIGNING
SOL SPO44199QH751
DUE 121098
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: DESC: 3120-01-108-3831 QPL applies. MS14101 Rev J P/N
-14 Quantity: 1550. 475 to be delivered to Tracy, CA, 415
to New Cumberland, and 660 to San Diego, CA within 150 DARO
or best possible delivery. FOB Destination, Inspection and
Acceptance at Origin. ABVM applies. Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-316 SN270638)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--ANNULAR BALL BEARING
SOL SPO44199QG375
DUE 120998
POC E. R. Pierce, Contract Specialist P(804)279-4249 F(804)279-6687
DESC: ypg98309000385, NSN 3110-01-065-8376, ANNULAR BALL BEARING,
GENERAL ELECTRIC ARMAMENT SYSTEMS DEPT, CAGE 05606,P/N 1114C2657-30
REV BD ACCEPTABLE SOURCES: TORRINGTON CORP (21335), MRC BEARINGS
(38443), FAR BEARINGS (43991), SCHATZ MFG (21760) SKF INDUSTRIES
(52676) NEW HAMPSHIRE BEARINGS (83086). CONFIGURATION CONTROL
APPLIES. ORIGIN INSPECTION REQUIRED. STOCK BUY FOR A TOTAL
OF 1120 EA, WITH 425 EA GOING TO NEW CUMBERLAND, PA AND 695
GOING TO TRACY, CA..
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epierce@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-316 SN270835)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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 / SYNOPSIS
SOL SP044199QJ376
DUE 122898
POC Brenda Johnson/BX874/804-279-3116/Contract Specialist., Alfreda
Reid/BX870/804-279-4518/Contracting Officer
DESC: YPG98293000766., 31200013930057., Bushing, Sleeve., QPL
(NOTE 23)., Manufacturer: GEC Marconi Materials Corp., P/N
472-6853468-2., Specifications, Plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government., Delivery 150 Days ARO., Unrestricted.,
The final contract decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation., Intended source: GEC Marconi
Materials Corp., This solicitation will be made in writing.

CITE: (W-316 SN270897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 34--REBAR CUTTER
SOL N0017499Q0033
DUE 120498
POC Pat Griffin, Fax 301-743-6618
DESC: Cutter Rebar, High temperature intermetallic rebar cutter
for use in Military Operation in Urban Terrain Warfare. Contract
action will be other than full and open competition under the
authority of 10 USC 2304(c)(1). All responsible sources may
submit a quotation which shall be considered by the Indian
Head Division, Naval Surface Warfare Center. Lockheed Martin,
9500 Godwin Drive, P O Box 1339, Manassas, VA 20108-1339. Request
for this solicitation should be addressed to the attention
of Pat Griffin, Fax 301-743-6618. Note: All offerors will be
ineligible for award unless they have registered in DoD's Central
Contractor Registration database. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
at http://ccr.edi.disa.mil.
CITE: (W-316 SN270650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 34--FURNISH WELDING ACCESSORIES ON AN "AS NEEDED" BASIS.
SOL DAAC01-98-B-0026
DUE 122298
POC Contract Specialist Rita Dingler (256) 235-6319 Contracting
Officer Cathy C. Higginbotham (256) 235-7323 (Site Code DAAC01)
DESC: Anniston Army Depot requires a contractor to furnish welding
accessories on an "as needed" basis. Contractor will be required
to conduct an initial inventory of bins located at Anniston
Army Depot to determine quantities needed to bring up to stockage
level and will perform on-site replenishments weekly. This
contract will be issued for one year, beginning 1 January 1999
(or date of award if subsequent thereto), and ending 31 December
1999, with four one-year option periods. This solicitation
is 100% set-aside for small businesses. All responsible small
sources may submit a bid which shall be considered. The SIC
code for this solicitation is 3548 and the business size is
500 employees. Requests for solicitation must be in writing
and may be faxed to (205) 235-6353. Telephonic requests will
not be acknowledged.
CITE: (I-316 SN270844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 34--PROVIDE CUTTING TOOLS AND RESTOCK BINS ON AN "AS
NEEDED" BASIS.
SOL DAAC01-98-B-0027
DUE 122298
POC Contract Specialist RITA DINGLER (256) 235-6027 Contracting
Officer CATHY C. HIGGINBOTHAM (256) 235-7323 (Site Code DAAC01)
DESC: Anniston Army Depot requires a contractor to furnish cutting
tools such as end mills, dies and taps on an "as needed" basis.
Contractor will be required to conduct an initial inventory
of bins located at Anniston Army Depot to determine quantities
needed to bring up to stockage level and will perform on-site
replenishments weekly. This contract will be issued for one
year, beginning 1 January 1999 (or date of award if subsequent
thereto), and ending 31 December 1999, with four one-year option
periods. This solicitation is 100% set-aside for small businesses.
All responsible small sources may submit a bid which shall
be considered. The SIC code for this solicitation is 3545 and
the business size is 500 employees. Requests for solicitation
must be in writing and may be faxed to (205) 235-6353. Telephonic
requests will not be acknowledged.
CITE: (I-316 SN270845)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 35--TRAVELING SCREENS
SOL 99SQ810014
DUE 111798
POC Ann Capron by FAX (303)445-6345 or E-Mail at acapron@do.usbr.gov.
DESC: Marketing Research--The Government is seeking sources to
provide a Traveling Water Screen equivalent or similar to the
traveling water screen manufactured by F.P.I. Traveling Screens,
Shafter, CA. The traveling water screen needs to have a frame
width of 47.5 inches and an overall length of 12 ft. The screen
is intended to be mounted at an 80 degree angle in a 4 ft wide
by 8 ft high rectangular channel. Therefore, the screen width,
including motor, drives, or other equipment, can not exceed
47.5 inches at any location on the lower 9 ft of screen. The
traveling screen shall require no mounting, holding, or fastening
to the side walls or floor of channel. Drive Motor Specifications:
One (1) variable speed drive and motor shall be provided for
the traveling screen. The motor shall be rated at a minimum
of 1 HP, 3 phase and 480 Volts. Screen speed shall be variable
from 0.5 ft/m to 7 ft/m. Miscellaneous Metal: Mounting bolts
for all appurtenances that are installed in locations where
exposure to water is likely, shall be manufactured of stainless
steel. Performance: Provisions for screen tension adjustment
shall be included. All drive components shall be designed to
withstand the full NEMA stalling torque of the motor without
damage to any part of the drive. The motor shall be adequately
braced to withstand warping due to handling, transport, and
operation. Control box to include hands off automatic switch,
delay timers, starters, fuses and central power transformer
480V-120V, and a three prong outlet for 120VAC service. Spare
fuses shall be furnished by the Contractor. Contractor shall
supply an operation and maintenance manual for the travel water
screen and appurtenances to the engineer. Lubrication of traveling
water screen and appurtenances must be able to be accomplished
without polluting water. Frame Side Rails: Frame side rails
shall be 9" X 20 lb. channels or approved equivalent. Chain
Support: Chain support shall be 2-in X 2-in X -in angle and
shall have all contact surfaces covered with ultra high molecular
weight polyethylene. Wire Belt: Two wire belts shall be
supplied with the screen. The first belt shall be stainless
steel 4.8-2.4-12 (2.5 inch width opening, 4.8 openings per
foot horizontal, 5 inch height of opening, 2.4 openings per
foot vertical, and constructed of 12 gauge material). The second
belt/screen shall be stainless steel 4-2-12 (3 inch width opening,
4 openings per foot horizontal, 6 inch height of opening, 2
openings per foot vertical, and constructed of 12 gauge material).
Both belts/screens shall be standard balanced as manufactured
by Alloy Wire Belt or approved equivalent. Supports for belting
shall be 5/16 in diameter stainless steel rod supported at
each end and located at 6-in intervals in wire belting.
Debris Pickup Bars: Debris pickup bars shall be 2-in X 2-in
X -in stainless steel angle and shall be installed parallel
to the 5/16 in diameter support rods. Drive Chain: The main
drive chains shall be stainless steel 2060 with 5/16 in holes
in side plates. Screen Cleaning System: The debris removal
system shall consist of two horizontally mounted spray wash
bars mounted internal to the screen and a counter rotating
brush mounted on the back of the screen. Screen wash system
to be supplied with unit from existing pressurized water supply.
Solenoid valve shall be installed and controlled by screen
controller. Valve shall allow pressurized water to be supplied
to the screen upon motor startup. Water supply to the screen
shall be filtered water or absent of any solids or debris.
If required, a 40 mesh filter unit is to be supplied by contractor.
The spray wash line shall include ball valve for adjustment
of flow rate to the spray nozzles. Debris Removal System:
A conveyor type debris removal system shall be provided that
collects debris washed off the screen and carries it to a location
3 ft above the screen and 3 ft horizontal to the screen edge.
The debris conveyor system shall move debris to the right of
the screen looking downstream. The conveyor system shall have
smooth vertical walls at least 1 ft high adjacent to the conveyor
belt to prevent debris from prematurely falling from the conveyor
system. The debris removal system (conveyor) shall include
variable speed motor drive and all associated equipment required
to transport debris to the dump location. Concerns having
the ability to furnish the item described herein are requested
to give written notification and pricing data via fax (303)445-6345
or E-Mail--d7810@do.usbr.gov/ no later than November 17, 1998.
Responses must be in sufficient detail to demonstrate the respondent's
ability to meet the requirements stated above; and should include
the firms's Dun & Bradstreet and Tax ID Numbers (TIN).
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
EMAILADD: acapron@do.usbr.gov
EMAILDESC:
CITE: (W-314 SN270476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 36--PROCUREMENT OF TWO INSTRUMENT FLEXURE RIGS
SOL N981213
DUE 112098
POC Andrew Flach, Gemini Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. (AURA) is seeking qualified vendors to provide two instrument
flexure rigs for its observatory facilities in Hawaii and Chile.
These rigs are used to help determine how a scientific instrument
will perform in the various orientations it will experience
while mounted on the telescope. A large and heavy instrument
(up to 4.3x2.3x1.8 meters; up to 3000 kg) will be mounted to
a mechanical interface on the flexure rig, and then the rig
will move the instrument to any orientation that could be experienced
on the telescope. Although a very stiff interface which is
identical to the telescope interface will have to be designed
and fabricated, designs which are otherwise straightforward
extensions of existing systems, e.g. welding manipulators,
are desired in order to minimize cost and expedite delivery.
Only the mechanical parts of these rigs will be needed; AURA
will provide the necessary optical components to simulate the
telescope beam passing into instruments. The Gemini 8m Telescopes
Project is an international collaboration to build two 8 meter
telescopes, one to be located on Mauna Kea in Hawaii, the other
to be located on Cerro Pachon in Chile. The Gemini project
partners include the USA, United Kingdom, Canada, Argentina,
Australia, Brazil and Chile. The Gemini Project is operated
by the Association of Universities for Research in Astronomy,
Inc. (AURA) under contract to the National Science Foundation.
Firms that are interested in receiving the Request for Proposal
for this procurement should fax or mail a letter of interest
by 20 November, 1998, to the following address: Gemini 8m Telescopes
Project, 950 North Cherry Avenue, PO Box 26732, Tucson, Arizona
85726-6732 (PO Box) 85719 (Street address), Attn: Contracts
Manager, Request for Proposal No. N981213. Facsimile 520-318-8590.

LINKURL: http://www.gemini.edu
LINKDESC:
8m Telescopes Project
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-316 SN270807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 36--REPLACE TECHNOLOGICALLY OBSOLETE CNC MACHINE CONTROL
SYSTEMS ON TWO CINCINNATI MILACRON HYDROTELS.
SOL DAAA09-99-R-2013
DUE 113098
POC MS. CHRIS TINDLE, HQ, IOC, AMSIO-ACI-P, (309)782-3449, FAX
(309)782-4955, EMAIL TINDLEC@IOC.ARMY.MIL (Site Code DAAA09)
DESC: THIS IS A SOURCES SOUGHT MAARKET SURVEY TO IDENTIFY POTENTIAL
SUPPLIERS TO REPLACE TECHNOLOGICALLY OBSOLETE CNC MACHINE CONTROL
SYSTEMS WITH THE LATEST OPEN ARCHITECTURE DESIGNED CONTROLLER
SYSTEM. THE SYSTEMS TO BE REPLACED WILL BE CINCINNATI MILACRON
ACRAMATIC CONTROLS. THESE CONTROLS SYSTEMS ARE UTILIZED ON
ONE CINCINNATI MILACRON MODEL MT AND ONE MODEL DM, 3-SPINDLE
HYDROTELS. THE DESIGNATED MACHINE TOOLS SHALL BE RETROFITTED
WITH NEW OPEN ARCHITECTURE MACHINE TOOL CONTROLLERS. THE SYSTEMSS
PROVIDED SHALL UTILIZE OFF-THE-SHELF COMPONENTS. THE OFFERED
SYSTEM SHALL BE CAPABLE OF MAINTAINING FULL FUNCTIONALITY WHILE
ALLOWING HARDWARE AND SOFTWARE COMPONENTS TO BE OBTAINED FROM
MULTIPLE SOURCES. THE OFFERE SHALL PROVIDE COMMERCIAL SOURCES
OF SUPPLY AND COMMERCIAL PART ORDERING INFORMATION OF ALL COMMERCIALLY
AVAILABLE COMPONENTS USED IN THEIR CONTROL SYSTEM. IT IS SUGGESTED
INTERESTED PARTIES CONTACT THE CONTRACTING OFFICE, HQ, IOC,
ATTN: AMSIO-ACI-P, MS. CHRIS TINDLE, (309)782-3449, FAC (309)782-4955
EMAIL TINDLEC@IOC.ARMY.MIL TO ARRANGE FOR A SITE VISIT AT WATERVLIET
ARSENAL. AT THIS TIME THIS MARKET SURVEY IS A REQUEST FOR POTENTIAL
SOURCES AND DOES NOT CONSTITUTE A REQUEST FOR PROPOSL AND IS
NOT TO BE CONSTRUED AS A COMMITMENT BY HQ IOC. ALL RESPONSES
SHALL REFERENCE DAAA09-99-R-2013 ON THEIR RESPONSES. ALL RESPONSES
SHALL INCLUDE CONTRACTOR'S CAGE CODE, SIZE OF BUSINESS, TAX
PAYER IDENTIFICATION NUMBER, POC, PHONE AND FAX NUMBERS. ONCE
RESPONSES ARE RECEIVED THE FORMAL SOLICITATION PACKAGE FOR
DAAA09-99-R-2013 WILL BE ISSUED WITH PERFORMANCE SPECIFICATIONS
AND FORMAL CLOSING DATE FOR OFFERS TO ALL INTERESTED RESPONDEES
TO THIS MARKET SURVEY. RESPONSES TO THIS MARKET SURVEY SHALL
BE RECEIVED AT HQ, IOC BY 30 NOVEMBER 1998.
CITE: (I-316 SN270855)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: 38--BORE UNDER HIGHWAY & PROVIDE CASED WATER PIPE
SOL N68711-98-Q-3198
DUE 121498
POC Gaines Witty, Contract Specialist, 760-939-4418. Contracting
Officer: Veneece McNeley, 760-939-4088.
DESC: PROCUREMENT NOTICE - BORE UNDER HIGHWAY 178 & PROVIDE CASED
WATER PIPE By jacking or a forced method bore under Highway
178; and provide a cased water pipe, sealed for future connections.
The work site is just outside the station boundaries of Naval
Air Weapons Station, China Lake California. Potential bidders
should request N68711-98-Q-3198 in writing not later than (15)
calendar days after publication in the CBD. The requests should
be addressed to : Officer in Charge of Construction, Building
00978, Code 832300D, Attn: Gaines Witty, Naval Air Weapons
Station, China Lake, California 93555-6100. Requests can be
faxed to number (760) 939-6535). Tentative issue date on or
about 30 November, 1998. The SIC Code is 1623. The related
small business size standard is $17.0 million. This acquisition
is a Small Business Set-Aside. (Firm fixed price contract).

CITE: (W-314 SN270474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 39--HOIST ASSEMBLY, TRUCK MOUNTED
SOL SP075099Q1292
DUE 122898
POC For info only - - contact Sharon Corum, 614-692-2042 FAX
614-692-1402
DESC: Nsn 3950-01-213-1623, HOIST ASSEMBLY, TRUCK MOUNTED. GROVE
NORTH AMERICA (12361) P/N 6-974-000796, OSHKOSH TRUCK CORP
(45152) P/N 2CT222. QTY 9 EACH TO BE DELIVERED TO SW3100 MECHANICSBURG,
PA 17055-0789. TO BE DELIVERED WITHIN 90 DAYS AFTER DATE OF
AWARD. SOLICITATION IS AN RFQ WITH AN ESTIMATED AWARD DATE
OF 02/28/99. THIS SOLICITATION IS AVAILABLE ON THE INTERNET
http://www.dscc.dla.mil/rfq/. REQUESTS FOR HARDCOPIES 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
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED. SEE NUMBERED NOTES 1, 26,
LINKURL: http://www.dscc.mil.rfq/
LINKDESC:
CITE: (W-316 SN270817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT, SCAFFOLDING, WORK AND
SERVICE PLATFORMS, AND FORKLIFTS
SOL 7FXG-H6-98-3904-B
POC Bonnie Bryson, Contracting Officer, Phone (817) 978-2077,
Fax (817) 978-4366, Email bonnie.bryson@gsa.gov - Tom Foster,
Contracting Officer, Phone (817) 978-8483, Fax (817) 978-4366,
Email tom.foster@gsa.gov
DESC: Solicitation scheduled to issue on or about November 13,
1998. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file. This solicitation is a standing solicitation for Federal
Supply Schedule FSC Group 39, Part II, Sectin A, from which
the Government contemplates award of contracts for supplies
listed in the Schedule of Items covering 31 Special Item Numbers.
The scope is expanded to include worldwide delivery. FOB destination
terms apply to the domestic scope, 48 contiguous United States
and Washington D.C. FOB Destination terms apply to all locations
outside the domestic scope. Contact points for locations outside
the domestic scope are mandatory in order to provide those
locations with local assistance. This solicitation will remain
in effect unless amended and/or replaced by an updated solicitation.
Multiple Award Schedule solicitations are "standing" opportunities
for new offers. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time during the life of this solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery-indefinite quantity contracts with $100 guaranteed
minimum for the contract period. Various clauses including
Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-H6-98-3904-B&LocID=3
LINKDESC:
notice
EMAILADD: bonnie.bryson@gsa.gov
EMAILDESC:
CITE: (D-316 SN270872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP056099Q8034
DUE 120198
POC KO NAME: Edwin Lochner, HBA10, 215-697-6143, BUYER: Same
DESC: PR-NO: YPI98288000635 NSN 3990-00-555-0458, @Maximum weight
capacity not rated @Material wood @Face type single @Face construction
slatted @Platform side design flush @Overall length 40.000
inches nominal @Overall width 48.000 inches nominal @Platform
overall height 4.876 inches minimum tech data package availability:
1,800 -ea del to Mechanicsburg Pa 17055 del by 11 Jan 99. 1,700
-ea del to Tracy Ca 95376 del by 11 Jan 99. Specs: Pallet,
wood, material handling. Incremental Bidding: Primary Qty:
3500, 1st Alt Qty: 5000. Deliveries to Conus (excluding Alaska).
Delvivery Schedule: 25 days ado. Size Standard: 5084. 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-316 SN270900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 40--JUTE TWINE
SOL 7FXI-C6-98-4005-SQ
DUE 112798
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov - Georgia Sells,
Contracting Officer, Phone (817)978-8640, Fax (817)978-3761,
Email georgia.sells@gsa.gov
DESC: GSA/FSS plans to issue a Request for Quote for Jute Twine
on or about 11-30-98 for 3 NSNs. This will be a standing quote
from 4-1-99 to 3-31-01. This will be an FOB Destination to
various GSA Distribution Facilities. All responsible sources
may submit an offer which will be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-C6-98-4005-SQ&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-316 SN270657)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 40--REQUEST FOR QUOTATIONS FOR UNDERWATER CONNECTORS
SOL WASC9-485
DUE 112598
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for Quotations issued for the following underwater
connectors: 01) VSG-4-BCL 4 socket bulkhead connector, qty.
300 ea; 02) VSK-5-BCL 5-pin bulkhead connector, qty. 60 ea;
03) VSG-4-PBCLM SS W/10" of 24 AWG leads, qty. 60 ea; 04)
VMG-4FS-RA (w/G-FLS-P) on one end of 130" Belden 8424 cable
(connect braided shield to pin 1 along w/white wire), qty.
100 ea; 05) VMG-4FS-RA (w/G-FLS-P) on 188" of Belden 8424
cable and VMG-4-FS (w/G-FLS-P) on other end. this cable to
be slipped into tygon and SS tubing supplied by the Govt.
prior to molding connectors on ends; 06) VMG-4-FS (w/G-FLS-P)
on 40" Govt.-supplied SP6188 cable; 07) VMG-4-FSRA (w/G-FLS-P)
on 132" of Belden 8424 cable w/VMG-4-MP (w/G-MLS-P) on other
end (connect braided shield to pin 1 with white wire); 08)
Mini RM4FS w/mini RMFSLSA locking sleeve 18" pigtail miniature
connector; 09) Mini GCL-XM-4 w/SS thread ring, P/N MINIBCL7357102;
10) Mini RM4FS0014 (mini RMFSM4M w/locking sleeve on 36")
customer supplied poly-u cable w/PVMG-4-F (w/G-FLS-P on other
end). This is a 100% small business set-aside, quotes will
not be accepted or considered from large businesses. Provide
small business certification with quote. FOB destination price
to Seattle, WA. All items must be delivered by 1/15/99, if
unable to meet this date, provide partial delivery schedule
with quote. Provide Federal Tax ID and DUNS number with quote.
THIS IS THE ENTIRE SOLICITATION, NO OTHER DOCUMENT WILL BE
ISSUED. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-314 SN270464)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 41--REPLACE MEAT FREEZER CONDENSING UNIT
SOL IFB 1176-82HW-99
DUE 123098
POC Dawn Reichenberg, Procurement Clerk Fax 970-229-5531.
DESC: Second Notice: Replacement of a meat freezer condensing
unit is required at the USDA, Agricultural Research Service
facility in Clay Center, NE. The Government estimates the cost
of construction between $100,000.00 and $150,000.00.
CITE: (I-316 SN270888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--RING BUOY, UNICELLULAR
SOL SP056099Q4678
DUE 112898
POC KO NAME: Patricia Kniffin, VMA05, 215-697-4297, BUYER: Same
DESC: PR-NO: YPi98301000820 NSN 4220-00-275-3156, ring buoy.
Unicellular plastic. 24 inch dia. International Orange. I/A/W
the code of federal regulations, title 46, subpart 160.050.
600 -ea del to Norfolk Va 23512-0001 de lby 09 Jan 99. 215
-ea del to Tracy Ca 95376 del by 09 Jan 99. Specs: Mil R 16847.
Primary Qty: 815. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90 days. Size Standard: 500. Notes 1 and 9 apply.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-316 SN270797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--LIFE PRESERVER
SOL SP056099Q3957
DUE 121898
POC KO NAME: Patricia Kniffin, VMA05, 215-697-4297, BUYER: Same
DESC: PR-No: YPI98265000780 NSN 4220-00-276-8929, life preserver,
yoke, (C02 inflatable -U.D.T). in accordance with Mil-L-16383
and navy dwg. nrs. 804-1183395, 805-1411524, 805-1220372, 73,74,
& 75. 500 -ea del to San Diego Ca 92136-0000 del by 01 Mar
99. 600 -ea del to Norfolk Va 23512-0001 del by 01 Mar 99.
Specs: Mil-L-16383H. Item on a Qualified Products List: Qualifying
Activity: Name: Annapolis Lab Annapolis MD. Primary Qty: 1100.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days. Size Standard: 500. Notes 1, 9 and 12 apply. To obtain
a copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-316 SN270801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--LIFE PRESERVER, VEST
SOL SP056099Q1844
DUE 112898
POC KO NAME: Veronica Falls, VMA02, 215-697-0306, BUYER; Same
DESC: PR-NO: YPi98279001788 NSN 4220-00-555-9006, "Life Preserver,
vest, work type, unicellular plastic, IAW Mil-L-17653B." 600
-ea del to Norfolk Va 23512-0001 del by 01 Dec 98. Specs: Mil-L
17653B. Item on a Qualified Products List: QUalifiyig Activity:
Name: Naval Seasystems Command. Address: 2531 Jefferson Davis
Hwy. Arlington, Va 22242-5160. Incremental Bidding: Primary
Qty: 600. 1ST Alt Qty: 1000, 2nd Alt Qty: 1200. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 90 days. Size
Standard: 500. Notes 1 and 9 apply. This purchase is for a
national defense item and therefore restricted to U.S. sources.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-316 SN270819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL
SOL SP074099Q5069
DUE 123198
POC For Info Only, P.O.C.- Name: T. Nunn, Phone: (614) 692-1128
Fax (614) 692-3734
DESC: ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED. NSN 4320-01-202-0252 IMPELLER, PUMP, CENTRIFUGAL.
SUNDSTRAND AEROSPACE (99167) P/N 5007298. 360 EA.TO BE DELIVERED
TO MECHANICSBURG PA 17055-0789 60 DAYS ADO. 360 EA. TO BE
DELIVERED TO TRACY CA 95376-5000 60 ADO. THIS SOLICITATION
WILL BE AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/rfq/,
15 DAYS AFTER THIS NOTICE IS PUBLISHED IN THE CBD REQUESTS
FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
THIS ACQUISITION IS FOR SUPPLIES FOR WHICH THE GOVERNMENT DOES
NOT POSSESS COMPLETE UNRESTRICTIVE, TECHNICAL DATA; THEREFORE,
THE GOVERNMENT INTENDS TO SOLICIT AND CONTRACT WITH ONLY APPROVED
SOURCES UNDER THE AUTHORITY OF 10 U.S.C.2304(c)(1)APPROVED
SOURCES ARE: SUNDSTRAND(99167). 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/rfq
LINKDESC:
CITE: (W-316 SN270703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 43--NITROGEN GAS DIAPHRAGM COMPRESSOR UNIT AND RECEIVER
SOL N68936-99-Q-0036
DUE 120898
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
intends to procure on a Competitive basis, 1 unit - Nitrogen
Gas Diaphragm Compressor Unit and 1 each Nitrogen Gas Receiver.
Specifications and Drawings will be distributed with the Solicitation.
This is a small purchase, small business set-aside. The SIC
Code is 3563, Size Standard is 500. All requests shall be in
writing and may be faxed to 760-927-3488, or sent by mail to
Commander, Code 230000D, Naval Air Warfare Center, China Lake,
CA 93555-6100, Attn: Phyllis Kennedy. In your request, please
include your firm's Tax Identification Number (TIN), Corporation
Status, DUNS number and Commercial and Government Entity (CAGE)
Code if one has been assigned. Telephone requests will not
be honored if not followed up in writing. Award is expected
to be made approximately December 15.
CITE: (I-316 SN270724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--PORTABLE SALE WATER DIESEL PUMP IN ACCORDANCE WITH
SPECIFICATIOS
SOL N00189-98-R-0013
DUE 121898
POC Sheryle Y. McClain, Contract Specialist @ (757) 443-1379,
or Ralph Powell, Contracting Officer @ (757) 443-1448
DESC: The Fleet and Industrial Supply Center, Detachment Hampton
Roads, 1968 Gilbert Street, Suite-600, Norfolk, VA 23511-3392
plans to procure one (1) Portable Salt Water Diesel Pump in
accordance with specifications as outlined in Solicitation
N00189-99-R-0013. The pump shall be an Emergency Fire Pump,
portable to various pier side locations. The Pump Water shall
be (S.G.=1.03) from the river to the shipyard saltwater distribution
system. The pump shall be capable of suction lift up to 16
feet from the river. The pump shalll be capable of delivering
2500 GPM at 175 PSI discharge pressure. The pump shall be in
accordance with specifications as required by the Navy Public
Works Center, Code 852, Norfolk, Virginia, but delivered to
the Navy Public Works Center, Norfolk Naval Shipyard, Bldg
59, Portsmouth, Virginia. Delivery of the pump is required
by 15 January 1999, approximately 30-45 days after date of
contract award. All responsible sources may submit an offer
which shall be considered by the agency . Request for solicitaiton
must state that neither the requestor nor principal corporate
officials and owners are crrently suspended, debarred, or otherwise
ineligible to receive contracts from any Federal Agency. Failure
to so represent will be grounds for refusing the request. Reference
RPF (N00189-99-R-0013) when requesting copies of the solicitation.
Submit written requests to the Fleet and Industrial Supply
Center, Detachment Hampton Roads, 1968 Gilbert Street, Suite-600,
Norfolk, Virginia, Atten: Bid Clerk, Code 02H2B1, FAX number
(757) 443-1424,/1442, phone number (757) 443-1365. The solicitation
package should be on the Internet Website not later than 30
November 1998.
LINKURL: http://www.nor.fisc.navy.mil
LINKDESC:
EMAILADD: Sheryle_Y_McClain @nor.fisc.navy.mil
EMAILDESC:
CITE: (W-316 SN270742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP SUBASSEMBLY, CENTRIFUGAL
SOL SP070099T0883
DUE 112798
POC Katherine Seymour, LDBB-LDBB1, 614-692-7765 Fax 614-692-2929
DESC: NSN: 4320-01-076-1281 PR #: YPC98309000745; YPC98280000076
NOUN: Pump Subassembly, Centrifugal Approved Sources: Globe
Motors (25140) P/N 19A2709; Hughes Aircraft Co. (82577) P/N
15507460; American Electronics Inc. (89321) P/N 15DC1 No other
descriptive data is available. Specifications, plans or drawings
are not available. Other than full and open competition - P/N
Item - Products Offered Clause applies. Delivery Schedule:
120 days. Size Standard: 500. Unrestricted. PR Quantity: 21.
Destination: SW3125 Barstow, CA. See Note 26. This solicitation
is avaiable on the Internet at http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation will not be accepted.
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.
CITE: (W-316 SN270794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DESICCANT CONTAINER, DEHUMIDIFIER.
SOL SP0740-99-R-3002
DUE 123198
POC Contact: name-william Mark Mayo PHONE614-692-1369 FAX num
BER614-692-4645
DESC: PR-NO: IQC98265000002 NSN 4440-01-004-8602 desiccant container,
dehumidifier, drytech INC.(0S180) P/N F4020A, Howden airdynamics
INC.(58163)P/N K895890-02 AQW, INC.(63937). estimated quantity
of the award is 1,356 EA with a dollar valueo of $98,187.12.
Solicitation includes four option years. up to a quantity of
339 EA, a delivery schedule of 90 days is required. For each
additional 170 EA., 30 days will be added. All responsible
sources may submit an offer/ quote which shall be considered.
The following NOTES are applicable: 1 and 26. Copies of this
solicitation are available at the address above or by faxing
614-692- 2262. 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.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This 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.2305 (C)(1). Approved sources are: drytech
Inc. (0S180), Howden airdynamics INC.(58163), awq, Inc. (63937).WHILE
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Various increments solicited:
from: to: 001 224 225 599 600 999 1000 and up all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-315 SN270615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHUMIDIFIER, SPACE. FLOOR TYPE AND MOVABLE. SHALL
BE CAPABLE OF CONDENSING A MINIMUM OF 15
SOL SP0740-98-Q-5037
DUE 122698
POC Contact: nameanita Luich PHONE614 692-3277 FAX NUMBER614
692-6271
DESC: PR-NO: YPC98289000915 NSN 4440-00-566-0616, CAGE 00527
Part No ECD13 CAGE 19177 Part No d-25l CAGE 23671 Part No MDH15TN
CAGE 81306 Part No AD0252XM dehumidifier, space. Floor type,
movable. 15 pint min. condensing capacity. 24 IN. max. Height,
270 sq. IN. max. occupied floor space. Compressor motor, 110-120
volts, a.c., 60 cycle, single phase. moisture container shall
have a minimum capacity equal to the condensing capabilities
of the unit. White consolidated industies P/N FED15P, mcquary-perfex
Inc. P/N ECDI3, whirlpool Corp (81306) P/N AD0252XW. Ebco (19177)
P/N od-20l, 25EB. 428 -EA Del to Tracy CA 95376 Del within
90 days after award. 115 -EA Del to Mechanicsburg PA 17055
Del within 90 days after award. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
This small business size standard is 500 employees. This solicitation
is not available until 15 days after published in 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: Snyder
general Corp. Ebco MG. White consolidated Ind. Whirlpool Corp.
While pricre may be 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-315 SN270618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--WATER CLOSET
SOL SP056099QDW27
DUE 120398
POC KO NAME: Jeanne Alworth, WAC04, 215-697-6959, BUYER: Joann
Cooper, WAC18, 215-697-6216
DESC: PR-NO: YPI98149000746 NSN 4510-01-139-5840, required to
provide a complete package including data for the approved
and alternate part for evaluation. 5 -ea de lto Tinker Afb
Ok 73145-9013 del by 02 Jun 98. Specs: Water closet (assembly)
monogram p/n 4620-27. Primary Qty: 5. Delvieries to Conus (excluding
Alaska). Delivery Schedule: 90 days ado. Size Standard: 500.
Note 1 applies. This purchase is for a national defense item
and therefore restricted to U.S. sources. Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-316 SN270827)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 47--COUPLING ASSEMBLY,Q
SOL DAAE9799QT023
DUE 011199
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 4730011936781, QTY: 313, FOB: DESTINATION, OPT: NONE
ITEM: COUPLING ASSEMBLY, QUICK DISCONNECT. MAXIMUM OPERATING
PRESSURE AND MEDIA FOR WHICH DESIGNED: 600.0 POUNDS PER SQUARE
INCH. HYDRAULIC FLUID, SYNTHETIC HYDROCARBON BASE. QUICK DISCONNECT
METHOD. QUICK LEAD THREAD. PN: 12322129 SEE NOTE: 22. THE OFFER
DUE DATE IS ON OR ABOUT 011199 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-314 SN270477)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--HOSE ASSEMBLY,NONME
SOL N0010499QLB82
DUE 011399
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4720-01-369-7605-ED, SPEC NR TDP VER 001, Qty 10
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD
ROMS MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Notes 9,22 (ACNSPCC1110019-033)
CITE: (I-314 SN270555)

[Commerce Business Daily: Posted in CBDNet on November 11, 1998]
[Printed Issue Date: November 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 SP0740-99-Q-5027
DUE 122698
POC Contact: name-anita Luich phone-614 692-3277 FAX number-614
692-6271
DESC: PR-NO: NPC98289000997 NSN 4820-01-342-8373, CAGE 72429
Part No 50124 valve, Check Sargent (72429) P/N 50124 7 -EA
Del to Tracy CA 95376 Del within 90 days after award. 35 -EA
Del to Jacksonville FL 32212-0097 Del within 90 days after
award. NOTE 26 applies. This solicitation will be available
on the internet at http: //WWW.DSCC.MIL/rfq/, 15 days after
this award is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Request for hard
copies of this solicitation will not be accepted. Specifications,
plans, or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: Sargent
Fletcher. This is an indefinite delivery purchase order solicitation.
This solicitation is for an indefinite delivery purchase order
(idpo). see clause I60. These items may have already been solicited,
but not as anidpo. if a quote has already been submitted, please
reconsider as an idpo all responsible sources may submit offer
which DCSC shall consider.
CITE: (I-315 SN270616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP074098Q5047
DUE 011799
POC For Information Only - POC. Terri Nunn Telephone number 614
692 1128 Fax 614 692 3734
DESC: Pr number YPC98299001375. NSN 4810-00-463-7740, SLEEVE
AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE, SUNSTRAND AEROSPACE
(99167) Part numbers 697442 and 697442A 37 each to be delivered
to TRACY CA 95376-5000, 48 each to be delivered to NEW CUMBERLAND
PA. 17070-5001 60 DAYS AFTER DATE OF AWARD. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data;
therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: SUNSTRAND AEROSPACE (99167)
While price may be significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-316 SN270671)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIOAL CONTROL LINEAR
SOL SP074099Q5047
DUE 011799
POC For Information Only - POC. Terri Nunn Telephone number 614
692 1128 Fax 614 692 3734
DESC: Pr number YPC98299001375. NSN 4810-00-463-7740, SLEEVE
AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE, SUNSTRAND AEROSPACE
(99167) Part numbers 697442 and 697442A. 37 each to be delivered
to TRACY CA 95376-5000, 48 each to be delivered to NEW CUMBERLAND
PA. 17070-5001 60 DAYS AFTER DATE OF AWARD. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data;
therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: SUNSTRAND AEROSPACE (99167)
While price may be significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-316 SN270693)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 51--KEY,SOCKET HEAD SCR
SOL N0010499QLB83
DUE 011399
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5120-00-878-7335-ED, SPEC NR TDP VER 001, Qty 12
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --SOLICITATION REQUESTS MUST BE FAXED TO 215-607-3161. CD
ROMS MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Notes 9, 22 (ACNSPCC1110019-034)
CITE: (I-314 SN270556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--PUNCH, DRIVE PIN
SOL SP0490-99-Q-M267
DUE 121198
POC Markquita Traylor-Armstead/CK952/Ph: (804)279-6834/Fax: (804)279-5643/KO-Magnora
Jackson
DESC: PR: RPG98292000996, NSN: 5120-01-006-8847. Punch, Drive
Pin. I/A/W DWG NR 11678718. BASIC DTD 93 DEC 01. AMEND NR DTD
TYPE NUMBER. Total quantity 2171 EA. Commercial Item. QPL -
FAR 52.209-1 or 52.209-2 (Note 23). Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Delivery Schedule 60 Days
ARO. This solicitation is unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will issue on or about 27 Nov 98
and will close on or about 11 Dec 98. These date are not exact.
This solicitation will be made in writing.
CITE: (W-316 SN270672)

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

CITE: (W-316 SN270666)

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

CITE: (W-316 SN270768)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--SEAL, PLAIN ENCASED
SOL SP054099Q5769
DUE 112598
POC KO NAME: WM Dulin, LA, 215-697-4527, BUYER: Sue McFarland,
LAB23, 215-697-9363
DESC: PR-NO: YPI98313001482 NSN 5330-01-306-4875, @Aluminum alloy
5083 or @Aluminum alloy 5086 case @Rubber butadiene-acrylonitrile
class nbr sealing element @Steel corrosion resisting spring
@Seal width 0.250 inches nominal @Accommodated shaft diameter
2.000 inches nominal 130 -ea de lto Barstow Ca 92311 del by
31 Dec 98. 135 -ea del to Albany Ga 31704-5000. Primary Qty:
265. Deliveries to Conus (excluding Alaska). Delvivery Schedule:
90 aro. 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 (c0(1). Approved Sources are: John
Crane Freudenberg Nok General Partnership. This purchase is
for a national defense item and therefore restricted to U.S.
sources. 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-316 SN270776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 53--FURNISH HARDWARE, SUCH AS NUTS, BOLTS AND SCREWS
ON AN "AS NEEDED" BASIS.
SOL DAAC01-98-B-0025
DUE 122298
POC Contract Specialist RITA DINGLER (256) 235-6027 Contracting
Officer CATHY HIGGINBOTHAM (256) 235-7323 (Site Code DAAC01)
DESC: Anniston Army Depot requires a contractor to furnish hardware
such as nuts, bolts and screws on an "as needed" basis. Contractor
will be required to conduct an initial inventory of bins located
at Anniston Army Depot to determine quantities needed to bring
up to stockage level and will perform on-site replenishments
weekly. This contract will be issued for one year, beginning
1 January 1999 (or date of award if subsequent thereto), and
ending 31 December 1999, with four one-year option periods.
This solicitation is 100% set-aside for small businesses. All
responsible small sources may submit a bid which shall be considered.
The SIC code for this solicitation is 3452 and the business
size is 500 employees. Requests for solicitation must be in
writing and may be faxed to (205) 235-6353. Telephonic requests
will not be acknowledged.
CITE: (I-316 SN270843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SEAL, PLAIN
SOL DAAH2399Q0129
DUE 122798
POC Rosaline Thompson, contract Specialist, 256-955-9426, Carla
Bean, Contracting Officer, 256-955-9190
DESC: 17. Seal, Plain, NSN: 5330-01-280-9319, P/N: 6043T37G04,
20 each , applicable to the T-701 Engine. FOB Origin to Red
River Army Depot , Texarkana, Texas 75507-5000. Required delivery
is 180 days after contract award. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competition Advocate's Shopping List (CASL) procedures.
The proposed contract action is for supplies for which the
Government does not own specifications or drawings. The acquisition
is restricted to General Electric Company, 1000 Western Ave.,
Lynn, MA 01910. This item is non-flight safety part. Authority
and justification is FAR 6.302-1. All responsible sources are
encouraged to submit a proposal, which shall be considered
by the agency. Subject to availability of funds. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Rosaline Thompson, Contract Specialist, on 256-955-9196. Numbered
Note(s) 22 , 23 and 26 apply.
CITE: (W-316 SN270903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--GASKET, NSN: 5330-01-099-2559, P/N: 3031T78/P01,
QUANTITY: 1,192 EACH WITH 100% OPTION
SOL DAAH23-99-Q-0140
DUE 122898
POC Point of contact is Edwin Martinez, Contract Specialists,
256-955-9194, AMSAM-AC-AL-E, Carla Bean, Contracting Officer,
256-955-9190
DESC: NSN: 5330-01-099-2559, P/N: 3031TT78/P01, Quantity: 1,192,
with 100% option. Applicable to the T700 Turbine Engine. The
Government intends to award a Firm Fixed Price Contract with
a 100% option. Delivery will be FOB Destination to: Texarkana,
TX. This procurement requires pre-qualification. 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, Only One source or Only a limited number of responsible
sources. This proposed contract action is for supplies and
services for which the Government does not own specification
and drawings to permit full and open competition. Approved
sources are: General Electric Co. and Pressure Science Inc.
Only approved Sources will be considered for award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
Future Solicitations. Information on meeting qualification
may be obtained from AMCOM: ASAM-AR-E-I-F-S. No telephone request
will be accepted. You may Fax your request ATTN: AMSAM-AC-AL-E,
Edwin Martinez, Contracting Specialist, on (256)-955-9196,
Numbered Note(s)23 and 26 apply.
CITE: (W-316 SN270906)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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 SP054099Q5736
DUE 122398
POC KO NAME: Nick Lasanta, YBB01, 215-697-5527, BUYER: Rimas
Gaver, YBA40, 215-697-3689
DESC: PR-NO: YPI98296001160 NSN 5365-01-383-2007, 230 -ea del
to New Cumberland Pa 17070 del by 29 Apr 99 see notes 9, 22.
Specs: P/N 7-3111120608-3. Auto-Synopsis. Primary Qty: 230.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
180 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: Apex
Mfg (2V343), Kamatics Corp (50632), McDonnell Douglas (02731).
This purchase is for a national defense item and therefore
restricted to U.S. sources. 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-316 SN270909)

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

CITE: (W-316 SN270916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: 54--WAREHOUSE SECURITY STORAGE CAGE
SOL SSA-RFQ-99-0004
DUE 120398
POC Reggie Poskocimas, 312-575-5513; Nestor Floresca, 312-575-5514
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number SSA-RFQ-99-0004 is issued
as a Request For Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-08. This acquisition
is a 100% small business set-aside. Quotations submitted by
concerns other than small businesses will not be considered.
The following provisions and/or clauses apply to this solicitation:
52.212-1, 52.212-3, 52.212-4 and 52.212-5. The Social Security
Administration, Harold Washington Social Security Center, 600
W. Madison Street, Chicago, IL 60661, requires the purchase
and installation of a warehouse security storage cage. Minimum
requirements for the security storage cage are as follows:
10 gauge wire mesh partitions, 4.5 meters wide (approx. 15')
x 3.0 meters long (approx. 10') x 3.0 meters high (approx.
10'), to include one 1.5 meter wide (approx. 5') x 2.4 meter
high (approx. 8') sliding door and 13.5 square meters (approx.
150 sq ft) of wire mesh ceiling. All wire mesh partition surfaces
will have a painted finish (colors to be identified by offeror).
The security storage cage will be installed as a corner unit
against 2 existing concrete walls. The linear length of the
wire mesh partitions will be a total of 7.5 meters (approx.
25') x 3.0 meters high (approx. 10'). Offeror must provide
price quotations as follows: (1) price for storage cage components
(wire mesh partitions, sliding door, ceiling panel, bolts,
screws, etc.); and (2) price for installation of the security
storage cage. Successful contractor will be required to remove
all packaging material and installation debris from the site.
All prices quoted must be FOB Destination. Offeros must provide
estimated delivery and installation date(s). Award will be
made to the vendor offering the best overall value, taking
into consideration price and delivery/installation date(s).
All offers must include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications--Commercial
Items. Failure to include a completed copy of 52.212-3 may
result in rejection of an offer. Offers will be accepted either
in writing, at the address stated above, or by facsimile, at
312-575-4156, attn: Nestor Floresca. Please reference solicitation
number SSA-RFQ-99-0004 on all offers. All offers are due no
later than 3:00 pm (Chicago time) on Thursday, December 3,
1998. For more information regarding this acquisition, call
Nestor Floresca, 312-575-5514, or Reggie Poskocimas, 312-575-5513.
This is a combined synopsis and solicitation - no written solicitation
will be issued.
EMAILADD: nestor.floresca@ssa.gov
EMAILDESC:
CITE: (W-316 SN270754)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LUMBER/PLYWOOD
SOL SP050099R0001
DUE 121498
POC KO NAME: Jeffrey R. Kochanowicz, WPC, 215-697-5509, BUYER:
Mary Ellen Dobbins, WPC 215-697-3679
DESC: This solicitation is resynopsized due to date change. New
Issue Date: 98Nov13. New Opening Date: 98Dec14.
CITE: (W-316 SN270677)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LUMBER/PLYWOOD
SOL SP050099R0002
DUE 122898
POC KO NAME: Jeffrey R. Kochanowicz, WPC, 215-697-5509, BUYER:
Mary Ellen Dobbins, WPC, 215-697-3679
DESC: This solicitation is resynopsized due to date change. New
Issue Date: 98Nov13, New Opening Date: 98Dec28
CITE: (W-316 SN270680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--REVETMENT, PREFABRICATED
SOL SP056099Q4452
DUE 112598
POC KO NAME: Lesley F. Dula, WAA09, 215-697-6084, BUYER: Same
DESC: PR-NO: YPI98266000549 NSN 5660-01-434-2405, revetment,
perfabricated. per 4U611 p/n 9562-24. 330 -ea del to San Diego
Ca 92132 del by 27 Sep 98. Primary Qty: 330. Delivery Schedule:
21 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-316 SN270821)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO: LEASING OF A COMMERCIAL CIRCUIT TO PROVIDE
INTERNATIONAL CONNECTIVITY BETWEEN CZECH REPUBLIC & THE FEDERAL
REPUBLIC OF GERMANY
SOL RFQ-CO-8497-LCZ
DUE 112098
POC Alexis Kemper (202-482-1512)
DESC: The NC3Agency is inviting bids for the provision of a leased
commercial international circuit in support of the implementation
of projects contained in CP 5A0039 "Provide Initial Communications
and Information Systems in Support of Englargement Nations".
The requirement for this acquisition is as follows: One 2048
Kbits/s digital international circuit between Prague, Czechoslovakia
and heidelberg/LANDCENT,Germany. The circuit shall be terminated
in NATO owned multiplex equipment. It should be noted that
the provider should be already in business with international
circuits due to the limited timeframe available for implementation.
All applicants must be certified to compete in NATO ICB by
the U.S. Department of Commerce, Office of Telecommunications.
Submit all monination requests to Alexis Kemper (fax:202-482-5834)
by COB 20 November 1998.
CITE: (W-314 SN270421)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO: LEASING OF A COMMERCIAL CIRCUIT TO PROVIDE
INTERNATIONAL CONNECTIVITY BETWEEN HUNGARY AND ITALY
SOL RFQ-CO-8498-LHU
DUE 112098
POC Alexis Kemper (202-482-1512)
DESC: The NATO C3 Agency is inviting bids for the provision of
a leased commercial international circuit in support of the
implementation of projects contained in CP 5A0039 "Provide
Initial Communications and Information Systems in Support of
Englargement Nations". The requirement for this acquisition
is as follows: One 2048 Kbit/s digital international circuit
between Budapest, Hungary and Verona/WEST STAR, Italy. The
circuit shall be terminated in NATO owned multiplex equipment.
It should be noted that the provider should be already in business
with international circuits due to the limited timeframe available
for implementation. All applicants must be certified to compete
in NATO ICB by the U.S. Department of Commerce, Office of Telecommunications.
Submit all nomination requests to Alexis Kemper (fax: 202-482-5834)
by COB 20 November 1998.
CITE: (W-314 SN270425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 58--AN/BRD-7 INNER MAST FAIRING; AN/BRA-34 (688) CLASS
RADOME; OE-207/BR (726) CLASS RADOME
SOL N65540-99-Q-7777
DUE 112798
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center-Carderock Division, Philadelphia,
PA., intends to acquire one (1) AN/BRD-7(BLD-1) Inner Mast
Fairing IAW Dwg SS-128-4491148-N Assy 2, one (1) AN/BRD-7(BLD-1)
Inner Mast Fairing IAW Dwg SS-128-4491148-N Assy 6, four (4)
AN/BRA (688) Class Radome IAW Dwg SS-171-4398596-F; two (2)
OE-207/BR (726) Class RAdome IAW GSM DWG 121-1-411. All responsible
sources may submit a quotation which, if received in a timely
manner, shall be considered by the agency. All requests for
information pertaining to above must be submitted no later
than the above date. No telephone requests will be accepted.
You may FAX your request to (215) 897-7162 or e-mail your request
to gueraAmailgate.navsses.mil. See Notes 1, 22.
EMAILADD: guerra@mailgate.navsses.navy.mil
EMAILDESC:
e-mail
CITE: (W-316 SN270735)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--CONTROL-POWER SUPPLY
SOL DAAH01-99-T-0024
DUE 120798
POC AMSAM-AC-ML-AB, Contracting Officer, Patti Page, 256-842-6212
DESC: PRON: D1839535, NSN 5895-01-450-5878, NOUN: Control-Power
Supply, Army P/N 11475589, 10 each. 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 have in its possession sufficient data needed to purchase
these items from other than the approved source. Request for
Quotation will be issued to AC General, 14 Main Street, Hudson,
MD 01749-2178. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from address above, AMSAM-AC-ML-L, FAX
Number 205-842-6302. Drawings, specifications, or other technical
data are not available 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: 22.*****
CITE: (W-316 SN270808)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 59--POSITIONER FOR PNEUMATIC VALVE ACTUATOR
SOL F40650-99-R-0001
DUE 121598
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
DESC: This procurement is for an intelligent valve positioner
for linear, single acting pneumatic valve actuators. Other
characteristics include: Profibus PA communication at 31.2
kbit/s per IEC 1158-2; bus communication of setpoint, automatic
tuning command, continuous valve position feedback, and instrument
supply pressure; resolution of less than or equal to 0.05%;
sample interval of not more than 20 msec; automatic tuning
of stroke length, actuator action, and positioning dynamics;
evacuation of air from actuator upon electrical power failure;
valve shutoff adjustable over a range of 0 to 20% of the positioning
signal; deadband adjustable over a range of .3 to 10%; characteristic
curve selectable as linear or equal percentage; PC or Profibus
configurable operating direction, travel limitation, actuating
time; capable of producing an output signal of 0 to 90 psi
throughout a supply pressure range of 20 to 90 psi; operable
throughout a temperature range of -30 to 80 deg. C; NEMA 4X
enclosure; 1/4-18 NPT pneumatic connections; 1/2-14 NPT electrical
connection; attachment hardware for Fisher type 657, size 50
linear actuator with a stroke of 2". Delivery will be to Arnold
Air Force Base Tennessee within 60 days after written receipt
of award. Quantity - One each, with option for 74 more within
90 days of acceptance of first item. The Request for Proposal
will be available on the listed web link on 17 Nov 98. The
Standard Industrial Classification (SIC) applicable to this
solicitation is 3593, the size standard for which is 500 employees
for the concern and its affiliates.
LINKURL: http://www.pixs.wpafb.af.mil/arnold.asp
LINKDESC:
EMAILADD: swanson@hap.arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-314 SN270419)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5230
POC Dolly Carter/BG390/804-279-5857 KO: Lynn McCormick
DESC: PR YPG98106000623, NSN 5995-00-961-8527, Cord Assembly;
I/A/W SPEC NR MIL SPEC MIL-C-22442E/DTD 98 JAN 05; P/N: M22442/17-1;
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Line Item 0001, qty of 128ea. ship to Stockton,
CA; line item 0002, qty. of 103ea. ship to Jacksonville, FL.
First Article Test. Inspection and Acceptance is Origin. A
written solicitation will be issued 11/30/98, and will close
on 12/22/98, the anticipated award date will be 1/12/99. For
copies of the RFQ solicitation, contact the Contract Specialist,
Dolly Carter/BG/390/804-279-5857, FAX 804-279-6095; KO: Lynn
McCormick/804-279-4230.
CITE: (W-314 SN270426)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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--SWITCH, PRESSURE DSCC FORM 239 DTD 18 MAR 98 APPLIES
SOL SP0930-99-Q-A068
DUE 111098
POC Contact: name-valerie Jones PHONE-614-692-7866 FAX number-6
14-692-1100
DESC: PR-NO: YPE98302000374 NSN 5930-00-959-2359, CAGE 97151
Part No 7937570 CAGE 98087 Part No 115P1S1878 CAGE 98505 Part
No 1251 style designator, 41 cylindrical; nonpile-contact arrangement,
1 pole, dbl throw, 1 position momentary; contact voltage rating
in volts, 28.0 DC at sea level single voltage; contact load
current rating, 4.0 amps resistive load, 2.5 amps inductive
load single voltage. 235 -EA Del to Mechanicsburg PA 17055
Del by 13 Dec 98. 110 -EA Del to Lathrop CA 95330 Del by 13
Dec 98. Full & open compeititon: complete, unrestricted data
package available.various increments solicited: from-to: 345-499;
500-749; 750-999; 1000. PR quantity: 345 EA delivery schedule:
120 days.set aside TYPE-G-UNRESTRCITED (sole source/single
source)(No preference) size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-314 SN270440)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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--SOLENOID, ELECTRICAL
SOL SP0930-99-R-X101
DUE 011899
POC Contact: name-j.mcdonald PHONE-614-692-7783 FAX NUMBER-614-
692-6912
DESC: PR-NO: REQ98294000001 NSN 5945-01-089-7649, 1 -EA Del to
(call Contracting office) Del by 21 May 99. See NOTE 26.THE
small business size standard is 750 empl oyees.copies of this
solicitation are available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available.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. Various increments solicited:
50-500 EA. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-314 SN270559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--AMPLIFIER, RADIO, FREQ
SOL F42620-99-R-20652
DUE 123198
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 5996-01-153-8700WF P/N: 585R600H05, MTBF
minimum of 50,000 hours. Item is an SRU. Item's approximately
5 x 2.5 x 2.5 inches item has cable connectors and a wave guide
connection. AN/APG-68 Fire control radar. Material: Aluminum
alloys 2219-T-87, 6061-T6. KOVAR is permitted. Function: Microwave
hydrid low noise fet amplifier. (Fet amp) for an airborn radar
reciever. 454ea. Applicable to: F-16. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:31 Dec 1999 454 ea Item 0002
data, 1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/2099r20652/air2099r20652.htm
The approximate issue/response date will be 01 DEC 1998. To:
Ad Comm Inc, South Hackensack Nj 07606. To: Herley-Vega Systems,
Lancaster Pa 17603-4025. To: Amplica Inc, Newbury Park Ca 91320-1509.
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 750 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 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-315 SN270606)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--CONNECTOR, RECEPTACLE
SOL SP0935-99-Q-A142
DUE 122298
POC For Information Only, Point of Contact, Patricia Fast, Buyer,
ph: 614-692-7932, fax: 614-692-6923
DESC: NSN: 5935-00-449-7747, Connector, Receptacle, Identification
#: (80058) UG-1837U. Applicable Documents: MIL-C-5561B, 7
Nov 75: U.S. Army Drawing DLSC-B-598923, Rev K. 12 Sep 84;
U.S. Army Data List GL-SM-B-323070, Rev. B. 22 Oct. 81: And
All Related Documents as called out in the aformentioned documents.
Small purchase procedures are being utlilized. All sources
other than Thor Electronics (54462) and Wire-Pro (50738) would
be required to perform First Article Testing. Complete data
is available however a first aticle award will not be made
on this acquistion. The solicitation contains complete acceptance/production
testing information for waived sources. See Note 26. This
solicitation is available on the Internet at http://www.dscc.dla.mil/ref/.
Requests for hard copies of this solictation will not be accepted.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-316 SN270643)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--SOLENOID, ASSEMBLY
SOL SP0930-98-Q-1990
DUE 121098
POC Point of Contact: Maude Morris, (614) 692-7797, fax: (614)
692-1100
DESC: PR NO.: YPE98211000394, NSN: 5945-00-948-1481, cage code
(59364), part number: 311473-4. Part Numbered Item. Products
offered clause applies. No releaseable data sufficient for
manufacturing purposes. Quantity is 63ea., delivery to Mechanicsburg,
PA. Delivery 90 days or better. The following notes are applicable:
Note 26 applies. The small business size standard is 750 employees.
The solicitation is not available until 15 days after published
in the cbd. Specifications, plans, or drawings are not available.
This acquilsition is for supplies for which the Government
does not possess complete technical data. Approved sources
are: See above. While price may be a significant factor in
the sevaluation 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 DSCC shall
consider. This solicitation is available on the internet at:
http://www.dscc.dla.mil/rfq/. Request for hard copy of this
solicitation will not be accepted.
CITE: (W-316 SN270760)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--CONTACT, ELECTRICAL
SOL SP0935-99-Q-A143
DUE 121198
POC For Information Only- Julann Ohl, 614-692-7905, of fax 614-692-6923
DESC: PR-NO: REQ98306000001. NSN 5999-00-912-1487. Contact,
Electrical. Framatome Connectors(09922)p/n PBM20-1D28, Mar-May
Precision(0an41)p/n 10175298, Shiloh Industries(55097)p/n
10175298. Desired Delivery is 60 days ADO. Various Increments
Solicited: 500-999, 1000-1499, 1500-1999, 2000-2499. Other
than full and open competition. This is an unrestricited solicitation.
Copies of this solicitation are available by contacting the
P.O.C. above, or by faxing 614-692-6923. This solicitation
is not available until 11/27/98. Specifications, plans or
drawings are not available. This is being solicited as an
indefinite delivery basic agreement with delivery orders that
maybe issued against it at the award unit price. This IDPO
is valid for 5 YEARS!
EMAILADD: Julann_Ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-316 SN270809)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--INTERNAL SUB-ASSEMBLY
SOL SP0935-99-Q-A144
DUE 121198
POC For Information Only- Julann Ohl, 614-692-7905, of fax 614-692-6923
DESC: PR-NO: REQ98306000002. NSN 5999-00-832-9496. Internal
Sub-Assembly. Sole Source Item. Products Offered Clause required.
Henschel Inc.(28199) p/n 10-1633. Desired Delivery is 60
days ADO. Various Increments Solicited: 13-24, 25-49, 50-74.
Other than full and open competition. This is an unrestricited
solicitation. Copies of this solicitation are available by
contacting the P.O.C. above, or by faxing 614-692-6923. This
solicitation is not available until 11/27/98. Specifications,
plans or drawings are not available. This is being solicited
as an indefinite delivery basic agreement with delivery orders
that maybe issued against it at the award unit price. This
IDPO is valid for 1 YEAR!
EMAILADD: Julann_Ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-316 SN270814)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--CONTACT, ELECTRICAL
SOL SP0935-99-Q-A145
DUE 121198
POC For Information Only- Julann Ohl, 614-692-7905, of fax 614-692-6923
DESC: PR-NO: REQ98306000003. NSN 5999-00-725-5850. Contact,
Electrical. First Article Testing is not required. Acceptance
testing shall be in accordance with paragraphs 4.1.1.1 and
4.1.1.1.1 of DESC(14933) Drawing 90040. Desired Delivery is
60 days ADO. Various Increments Solicited: 200-299, 300-599,
600-899, 900-1199. Other than full and open competition.
This is set aside for small business. Copies of this solicitation
are available by contacting the P.O.C. above, or by faxing
614-692-6923. This solicitation is not available until 11/27/98.
Specifications, plans or drawings are available. This is
being solicited as an indefinite delivery basic agreement with
delivery orders that maybe issued against it at the award
unit price. This IDPO is valid for 3 YEARS!
EMAILADD: Julann_Ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-316 SN270824)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--CONTACT ASSEMBLY, ELECTRICAL
SOL SP0935-99-Q-A146
DUE 121198
POC For Information Only- Julann Ohl, 614-692-7905, of fax 614-692-6923
DESC: PR-NO: REQ98306000005. NSN 5999-00-866-8544. Contact
Assembly,Electrical. Sole source item. Products offered clause
is required. Eaton Corp(27192) p/n 23-3319. Desired Delivery
is 60 days ADO. Various Increments Solicited: 25-49, 50-99,
100-149, 150-199, 200-249. Other than full and open competition.
This is an unrestricted purchase. Copies of this solicitation
are available by contacting the P.O.C. above, or by faxing
614-692-6923. This solicitation is not available until 11/27/98.
Specifications, plans or drawings are not available. This
is being solicited as an indefinite delivery basic agreement
with delivery orders that maybe issued against it at the award
unit price. This IDPO is valid for 5 YEARS!
EMAILADD: Julann_Ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-316 SN270831)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--PART KIT, ELECTRONIC EQUIPMENT
SOL SP0935-99-Q-A147
DUE 121198
POC For Information Only- Julann Ohl, 614-692-7905, of fax 614-692-6923
DESC: PR-NO: REQ98306000006. NSN 5999-01-149-3532. Contact
Assembly,Electrical. Sole source item. Products offered clause
is required. Smiths Industries(058R3)p/n 7109260-003, Smiths
Ind(35012)p/n 7109260-003. Desired Delivery is 60 days ADO.
Various Increments Solicited: 15-19, 20-39, 40-59, 60-79.
Other than full and open competition. This is an unrestricted
purchase. Copies of this solicitation are available by contacting
the P.O.C. above, or by faxing 614-692-6923. This solicitation
is not available until 11/27/98. Specifications, plans or
drawings are not available. This is being solicited as an
indefinite delivery basic agreement with delivery orders that
maybe issued against it at the award unit price. This IDPO
is valid for 3 YEARS!
EMAILADD: Julann_Ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-316 SN270834)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--HEAT SINK, ELECTRICAL
SOL SP0935-99-Q-A148
DUE 121198
POC For Information Only- Julann Ohl, 614-692-7905, of fax 614-692-6923
DESC: PR-NO: REQ98306000007. NSN 5999-01-323-1633. Heat Sink,
Electrical. Sole source item. Products offered clause is
required. Shiloh Industries(55097)p/n 6085982. Desired
Delivery is 60 days ADO. Various Increments Solicited: 2-9,
10-14, 15-19, 20-24, 25-29. Other than full and open competition.
This is set aside for small business. Copies of this solicitation
are available by contacting the P.O.C. above, or by faxing
614-692-6923. This solicitation is not available until 11/27/98.
Specifications, plans or drawings are not available. This
is being solicited as an indefinite delivery basic agreement
with delivery orders that maybe issued against it at the award
unit price. This IDPO is valid for 5 YEARS!
EMAILADD: Julann_Ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-316 SN270839)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--RELAY-SWITCH
SOL SP0935-99-Q-A149
DUE 121198
POC For Information Only- Julann Ohl, 614-692-7905, of fax 614-692-6923
DESC: PR-NO: REQ98306000008. NSN 5999-01-332-0113. Relay-Switch.
First article testing is not required. All componenets must
be obtained from and approved source per each respective NSN
cited in the kit list. Acceptance testing shall be in accordance
with Army(19207) DWG 57K1185. Verify kind, count,and conditions
of all component piece parts. Desired Delivery is 60 days
ADO. Various Increments Solicited: 90-199, 200-299, 300-399,
400-499. Other than full and open competition. This is set
aside for small business. Copies of this solicitation are
available by contacting the P.O.C. above, or by faxing 614-692-6923.
This solicitation is not available until 11/27/98. Specifications,
plans or drawings are not available. This is being solicited
as an indefinite delivery basic agreement with delivery orders
that maybe issued against it at the award unit price. This
IDPO is valid for 5 YEARS!
EMAILADD: Julann_Ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-316 SN270857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--INSULATION SLEEVING
SOL SP0430-99-Q-D089
DUE 010399
POC Glenn Poole, Contract Specialist, 804-279-3777, fax 804-279-6094.
Emma Pfeiffer, Contractin Officer, 804-279-4196
DESC: NSN 5970-00-146-1122, Army DWG 10218661-2, P/N 10218661-2,
Insulation Sleeving. Indefinite Delivery Purchase Order. Proposed
contract period is 12 months from date of contract, or $50,000.00,
whichever occurs first, with a 100% option. When calling, please
be prepared to state name, address, and solicitation number.
Requests may be made by telephone, facsimile, or e-mail, or
USPS. See Note 9. All responsible sources may submit an offer
which will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-316 SN270858)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--SHIELDING GASKET, ELECTRICAL
SOL SP0935-99-Q-A150
DUE 121198
POC For Information Only- Julann Ohl, 614-692-7905, of fax 614-692-6923
DESC: PR-NO: REQ98306000009. NSN 5999-01-437-2565. Shielding
Gasket, Electronic. QPL Item. Type number: M83528/006F001,
SPEC Number: MIL_G_83528/6. Desired Delivery is 60 days ADO.
Various Increments Solicited: 300-499, 500-999, 1000, 1499,
1500-1999. Other than full and open competition. This is
set aside for small business. See notes 1,9, and 23. Copies
of this solicitation are available by contacting the P.O.C.
above, or by faxing 614-692-6923. This solicitation is not
available until 11/27/98. Specifications, plans or drawings
are not available. This is being solicited as an indefinite
delivery basic agreement with delivery orders that maybe issued
against it at the award unit price. This IDPO is valid for
3 YEARS!
EMAILADD: Julann_Ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-316 SN270864)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--RACK, CABLE, INTERIOR
SOL SP0430-99-QC097
DUE 121698
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: This modification reflects a change in quantity. The primary
quantity is 725. All other terms and condition remain the same.

CITE: (W-316 SN270873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--RESOLVER,ELECTRICAL
SOL F09603-99-R-60513
DUE 123198
POC For copy, This sole source solicitation is to, be placed
on the web at, 'ht tp://pkec.robins.af.mil'., For additional
information contact Sheri Beard/Lukb/[912]926-7270
DESC: Item 0001 NSN 5990-01-299-1090 P/N: 886159-22439623-1,
5EA. Applicable to: 5. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:29 JAN 1999 5 ea FAD 1 PRIORITY FAX NUMBER 912 926-3360.
The approximate issue/response date will be 01 DEC 1998. To:
Raytheon Ti Systems, Mckinney Tx 75070-0801. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) NOTES 22 & 26
APPLY..
CITE: (I-316 SN270891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-99-T-0041
DUE 120798
POC AMSAM-AC-ML-AA, Contracting Officer, 256-842-7630
DESC: PRON: D1842426D1, NSN 5998-01-369-5980, NOUN: Circuit Card
Assembly, Army P/N: 11468664, 8 each. Destinations to be furnished.
Delivery schedule 110 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
have in its possession sufficient data needed to purchase these
items from other than the approved source. Request for Quotation
will be issued to Raytheon Company, Missile Systems Division,
Andover Plant, 350 Lowell Drive, West Andover, MA 01810. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from address above, AMSAM-AC-ML-L, FAX Number 205-842-6302.
Drawings, specifications, or other technical data are not available
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: 22.***
CITE: (W-316 SN270901)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--TRANSFORMER
SOL sp090599qa019
DUE 121798
POC racine taylor 614-692-7770
DESC: this solicitation is available on the internet at http://www.dscc.dla.mil/b/rfq_search.html
5950-01-406-4224 ype98292000916 transformer, power
approved source hughes aircraft (82577) p/n 3195570-4
delivery 60 days size standard 750 restricted various increments
solicited from 1 to 24 pr qty is 5 stock buy to mechanicsburg
pa 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. this is a source
controlled procurement the cited drawing is a source-controlled
drawing and, as of the date of this solicitation, only hughes
aircraft co p/n 3195570-4 has been approved. offers based
on supplying other manufacturer's parts will not be considered
unless accompanied by evidence to establish that such parts
have been tested and approved by hughes aircraft co. corp.
office, 2000 e. imperial hwy. el segundo, ca 90245. offerors
must identify below the manufacturer's name and part number
being offered: ______________________________ ______________________________
manufacturer part number notes 22 and 26 apply
CITE: (W-316 SN270922)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--KIT, WINTERIZATION, GENERATOR
SOL SP0430-99-R-0585
DUE 010499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: S. blackmore/ZZ885/805-279-5373/contrac
T officer: V. Ward/279-3492/fax: 279-5201.
DESC: PR-NO: YPG98288000575 NSN 6115-00-463-9083: kit, winterization,
generator. Dynamics Corp of America, Fermont Div. CAGE 93742.
P/N 409301-001. Critical item application. 18 -EA Del to Barstow
CA 92311 Del by 180 days. Other than full and open comp: Y.
See NOTE 12, 22. Incremental quantities - max: 30. min: 18.
Option to Inc qty: 100%. Option to ext term of contract: N.
Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not availabe and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-314 SN270451)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-99-R-0586
DUE 010499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: S, blackmore/ZZ885/804-279-5373/contrac
T officer: V. Ward/804-279-3492/fax: 279-5201. F
DESC: PR-NO: YPG98292001433 NSN 6115-00-498-6860: stator, generator.
Allied-signal, Inc. Electric Power Division. CAGE 83298. P/N
1544843. 11 -EA Del to Mechanicsburg PA 17055 Del by 200 days.
Other than full and open comp: Y. See NOTE 12. Incremental
quantity - max: 26. min: 11. Option to Inc qty: 100%. Option
to ext term of contract: N. Unrestricted: Y. See NOTE 22. Additional
remarks: anticpated award against basic ordering agreement
- see numbered NOTE 22. 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-314 SN270453)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN LOCKHEED MARTIN CORP
SOL SP0451-99-Q-3134
DUE 121098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4217.
for copies of RFQ solicitations, cont act the buyer. Ronald
branch/BB836/ 804-279-4217; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: FPG98286001487 NSN 6150-01-137-2662, wiring harness,
bran, Lockheed Martin Corp, CAGE 81755 and P/N H16W925-04.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. Only one source. See NOTE 26. ABVM applies.
37 -EA Del to Mechanicsburg PA 17055 Del by 271 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-314 SN270570)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-99-Q-B256
DUE 121898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Sara West/ZZ881/804-279-4545/contract
O fficer: V. Ward/804-279-3492/fax: 804-279-5201. F
DESC: PR-NO: YPG98287001124 NSN 6105-00-061-7879; motor, control.
United Technologies Corp. CAGE 73030. P/N 550786-4. Or harrowe
servo controls Inc. CAGE 06989. P/N 10-M-504-B-3. 51 -EA Del
to Mechanicsburg PA 17055 Del by 105 days. 30 -EA Del to Tracy
CA 95376 Del by 105 days. Other than full and open comp: N.
Incremental quantities - max: 108. Min: 54. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: Y. The
final contract award decision may be based upon a combination
of factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-314 SN270571)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE INLAND MOTOR DIV OF KOLLMORGEN CORP
SOL SP0430-99-Q-B243
DUE 121798
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or contact the buyer: Sara
West/ZZ881/804-279-4545./contract officer: vaness a T. Ward/804-279-3492/fax
No.: 804-279-5201.
DESC: PR-NO: YPG98289000823 NSN 6105-00-009-4318: motor, torque.
Inland Motor Div of killmorgen Corp. CAGE 11384. P/N t-2405.
Systems and Electronics Inc. Electronics Systems. CAGE 20418.
P/N 633403-1. 31 -EA Del to Tracy CA 95376 Del by 120 days.
Other than full and open comp: N. Total quantity shipped: 31.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-314 SN270573)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-99-Q-B242
DUE 121898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or contact the buyer: Sara
West/Z881/804-279-4545./contract officer: Vanessa T. Ward/804-279-3492./fax
No.: 804-279-5201.
DESC: PR-NO: YPG98289000824 NSN 6105-00-052-3530: motor control.
Kearfott G & N, CAGE 05088. P/N CV20304002. Or Belfort instrument
Co sub Transtechnology Co CAGE 82205, P/N 1134617-2. Axsys
Technologies Inc. CAGE 10112. P/N 18M4B-ACO-TOGH3349. Or Island
Components, Inc. CAGE 40968, P/N imdg-001. Or ARC Systems Inc
CAGE 67245. P/N 75-03. 38 -EA Del to Tracy CA 95376 Del by
100 days. Other than full and open comp: N. Total quantity
shipped: 38. Option to Inc qty: N. Option to ext term of contract:
N. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-314 SN270574)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-99-Q-B251
DUE 121898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or contact the buyer: Sara
West/ZZ881/804-279-4545.CONTRACT officer: Vanessa T. Ward/804-279-3492/fax
No.: 804-279-5201.
DESC: PR-NO: YPG98292001425 NSN 6105-00-252-0040: motor-tachometer
generator neotech Inc. CAGE 62700. P/N n-250028. Horizon Aerospace
LLC. CAGE 82686. P/N u-216617. Allied Signal Inc. CAGE 55972.
P/N 1908903-7. Critical item inspection. 7 -EA Del to Barstow
CA 92311 Del by 120 days. Other than full and open comp: N.
Incremental quantities - max: 28. min: 7. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: N. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-314 SN270575)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-B251
DUE 121898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or contact the buyer: Sara
West/ZZ881/804-279-4545/contract officer: Vanessa T. Ward/804-279-3492/
FAX: 804-279-5201.
DESC: PR-NO: YPG98294001162 NSN 6105-01-175-9060: motor, alternating
current. Airscrew-howden LTD. Cate K7776. P/N 400026-55. 10
-EA Del to Cherry Point NC 28533-5001 Del by 335 days. Other
than full and open comp: Y. See NOTE 22. Total quantity shipped:
10. Option to ext term of contract: N. Option to Inc qty: N.
Unrestricted: N. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Soliciatation will be made: in
writing: Y. Orally: Y all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-314 SN270576)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, GYROSCOPE
SOL SP0430-99-Q-B261
DUE 121898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer; Sara West/ZZ881/804-279-4545/contract
O fficer: V. Ward/279-3492/fax No.: 804-279-5201. F
DESC: PR-NO: YPG98303000256 NSN 6105-01-271-2831: motor, gyroscope.
DBA Systems Inc. CAGE 30595. P/N 515D203. 10 -EA Del to Tobyhanna
PA 18466 Del by 120 days. Other than full and open comp: Y.
Total quantity shipped: 10. Option to ext term of contract:
N. Option to Inc qty: N. Unrestricted: N. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See NOTE 1. 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-314 SN270578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-99-Q-B252
DUE 121898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or contact the buyer: Sara
West/ZZ881/804-279-4545./contract officer: vaness a T. Ward/279-3492/fax
No.: 804-279-5201.
DESC: PR-NO: FPG98299000971 NSN 6105-00-315-1182: rotor, motor.
Martin Marietta Corp. Aircraft Control Systems. CAGE 89954.
P/N 135C4141G1. 79 -EA Del to Richmond VA 23297 Del by 312
days. 85 -EA Del to Robins AFB GA 31098 Del by 312 days. Other
than full and open comp: Y. See NOTE 22. Total quantity shipped:
164. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-315 SN270590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--END BELL, ELECTRICAL ROTATING EQUIPMENT
SOL SPO430-99-Q-B241
DUE 121898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or contact the buyer: Sara
West/ZZ885/8042794545/contract offier: Vanessa T. Ward/804-279-3492./fax
No.: 804-279-5201.
DESC: PR-NO: YPG98236001083 NSN 6105-00-254-6575: END Bell, Electrical
rotating Equipment. Allied-Signal Inc. Aerospace Equipment
Systems. CAGE 83298. P/N 1544432-1. N0 -EA Del to Richmond
VA 23297 Del by 270 days. Other than full and open comp: Y.
See NOTE 22. Incremental quantities - max: 25. min: 10. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the soliciatation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-315 SN270592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED LOCKHEED AERONAUTICAL SYSTEMS
SOL SP0451-99-R-0544
DUE 122898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer. Barry
Compton/BB834/ 804-279-5281; KO: Earl Canfield/804-279-5945.
DESC: PR-NO: YPG98253000634 NSN 6150-00-007-1636, wiring harness,
branched, Lockheed Aeronautical Systems, CAGE 98897 and P/N
4L81440-111A also Rohr Inc, CAGE 51563 and P/N 4L81440-111A.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. See NOTE 22. Option to Inc qty 100% applies.
See NOTE 26. Automated Best Value Model applies. 95 -EA Del
to Mechanicsburg PA 17055 Del by 350 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-315 SN270593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-B260
DUE 121898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or contact the buyer: Sara
West/ZZ881/804-279-4545./contract officer: vaness a T. Ward/804-279-3492/fax
No.: 804-279-5201.
DESC: PR-NO: YPG98287000341 NSN 6105-01-117-9843: motor, direct
current. Electro dynamic Corp. CAGE 95402. P/N 2505-2. 1 -EA
Del to Portsmouth NH 03804 Del by 120 days. Other than full
and open comp: Y. See NOTES 1, 22. Total quantity shipped:
1. Option to Inc qty: N. Option to ext term of contract: N.
Unrestricted: N. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-315 SN270596)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-R-0627
POC Fay Lewis-Brock/BG431/804-279-5058/L. McCormick/KO
DESC: PR YPG96323000401, NSN 6150-01-145-2505, Cable Assembly,
Special Purpose, Electrical. IAW Hughes Aircraft Co drawing
3490820, Rev L, dated 19 Nov 87, P/N 3490820 and supports cited
on TDPL 011452505-97325. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
Item 0002 for qty of 19 ea. ship to Norfolk VA, inspection
and acceptance point is destination. See Note 22. 100% option
applies. Issue For copies of the RFQ solicitation, contact
the Contract Specialist, Fay Lewis-Brock/BG431/804-279-5058.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.

CITE: (W-316 SN270665)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--CHARGER, BATTERY
SOL SP0430-99R0020
DUE 123098
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-274-0839, YPG98236001088,
Charger, Battery. Relm Communications Inc., DBA Bendix/King,
CAGE 0DC2B, Part# 062-11103-0005, or Alexander Manufacturing
Co., CAGE 56469, Part# SM12000-127. Commerical item. QPL FAR
52.209-1 or 52.209-2. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Option to ext term of contract
is 48 mos. Delivery is 90 DARO. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-316 SN270877)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 62--SOLAR ENERGY SYSTEMS, ENERGY SAVING LIGHTING PRODUCTS,
SPECIALTY LIGHTING
SOL 7FXG-C7-97-6206-B
POC Vicki Moore, Contracting Officer, Phone (817) 978-8632, Fax
(817) 978-8634, Email vicki.moore@gsa.gov
DESC: Solicitation scheduled to issue on or about November 10,
1998. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file. This solicitation is a standing solicitation for Federal
Supply Schedule FSC Group 62, Part II, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 11 Special Item Numbers. The scope
is expanded to include worldwide delivery. FOB destination
terms apply to the domestic scope, 48 contiguous United States
and Washington D.C. FOB Destination terms apply to all locations
outside the domestic scope. Contact points for locations outside
the domestic scope are mandatory in order to provide those
locations with local assistance. This solicitation will remain
in effect unless amended and/or replaced by an updated solicitation.
Multiple Award Schedule solicitations are "standing" opportunities
for new offers. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time during the life of this solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery -- indefinite quantity contracts with $100 guaranteed
minimum for the contract period. The New Technology SIN is
renamed Introduction of New Products. Various clauses including
Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXG-C7-97-6206-B&LocationID=3
LINKDESC:
notice
EMAILADD: vicki.moore@gsa.gov
EMAILDESC:
CITE: (D-314 SN270467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 65--AUTOMATED WATERING SYSTEM
SOL RFQ-90016-NV
DUE 113098
POC Debbie Moore, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer 301-402-4509
DESC: The National Cancer Institute (NCI) on behalf of the Animal
Health and Care Section (AHCS), National Institute of Neurological
Disorders and Stroke (NINDS) plans to procure an automated
animal watering system from, Edstrom Industries, 819 Bakke
Avenue, Waterford, WI 53185. A stainless steel automated
animal watering system is needed for a facility having 12 rooms
(6 rooms on each side of a single hallway). There are 6 dispensers
per room in the facility. The watering system shall have the
following features: 1) Pressure reducing stations with an
automatic flush features (Note: the pressure rating requirement
is from 30 psi to 75 psi) and central monitoring features.
The stations shall evenly distribute water to each room. The
automatic flush shall take place three times daily to ensure
that no contaminants from the outside water supply are present.
2) Each station shall be equipped with appropriate interconnect
hosing with stainless steel quick disconnect sockets to readily
connect and disconnect hoses. The existing hosing for connection
to the caging can be used. 3) The system shall also include
stainless steel solenoid flush valves at terminal ends of distribution
system(to deliver water and to drain water during the periods
of flushing). The required system must have two valves with
the capability to expand up to 64 valves. 4) A control
and monitoring system shall also be present with the system
to control pressure throughout the system, especially at pressure
reducing stations, and among critical system valves. In addition,
the monitoring shall be able to detect leakage. 5) An alarm
system shall be included with the monitoring system. The alarm
shall send an alert signal when adverse pressure levels or
significant leakage is detected. 6) The capability of printing
maintenance results from the control system is also essential.
Edstrom Industries is the only source known to NINDS that
can provide an integrated, automated animal watering system
of the above magnitude, along with the required detection,
response, and data output capabilities. If any interested party
believes it can provide the above system, along with installation,
it may submit a statement of capabilities. The statement of
capabilities and any other information furnished must be in
writing and must contain material in sufficient detail to allow
NCI to determine if the party can meet this requirement. Capability
statements must be received in the contracting office by 1:00
p.m. EST, on November 30, 1998. If you have any questions,
please contact Debbie Moore, Purchasing Agent on (301) 402-4509.
A determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-316 SN270659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Veterans Affairs Medical Center (90C), 2121 North
Avenue, Grand Junction, CO 81501
SUBJECT: 65--ARTIFICIAL LIMBS
SOL 575-478-99
DUE 122898
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: Provide artificial limbs under a multiple award contract
for the VA Medical Center, Grand Junction, CO. Contract will
be for the period January 1, 1999 through December 31, 1999
with option to extend for two (2) option years. Bid package
will be available November 27, 1998. Requests for packages
must be in writing (FAX #970-244-7721). Bid opening date is
December 28, 1998.
CITE: (I-316 SN270720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--SURGICAL SIMPLEX P RADIOPAQUE BONE CEMENT
SOL DADA13-99-Q-0026
DUE 111898
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center seeks responses to the following
item manufactured and distributed by Howmedica USA. 54 boxes
of Catalog number 6191-1-010 Surgical Simplex P Radiopaque
Bone Cement with a required delivery date of 04 December 1998.
Interested firms desiring to submit a quotation, may request
a copy of the request for quotation by contacting Wanda Reed
at 253-968-4916. Firms quoting should ensure registration in
the Central Contractor Database prior to submission for consideration.
CITE: (I-316 SN270841)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: 65--PRIME VENDOR SOURCE FOR LABORATORY SUPPLIES
SOL 249-04-99
DUE 121598
POC Pamela McGuire, 615-867-5426
DESC: 65--VISN 9 is submitting a request for a Prime Vendor source
(or sources) to supply general and microbiology laboratory
supplies for all medical centers located in the MidSouth Healthcare
Network, (VISN 9) which consists of seven medical centers located
in Nashville, Memphis, Murfreesboro, Mountain Home, TN; Huntington,
W. VA; and Louisville and Lexington, KY. The period of service
will be for one base year with four one-year option periods.
The solicitation will be issued on or about November 30, l998.
All responsible sources may submit a proposal which shall be
considered by the agency.
EMAILADD: pmcguire@murfreesboro.va.gov
EMAILDESC:
CITE: (W-316 SN270935)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OBJECTIVE LENS ASSEMBLY F/1.05
SOL SP0440-99-R-0355
DUE 122398
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Shirley Maxey /AX607/804-279-3364.
Contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG97212000909 NSN 6650-01-331-8502, objective lens
assembly additional remarks: solicitation number SP0440-97-R-2219
is cancelled in its entirety. The requirement has changed and
will be resolicited under SP0440-99-R-0355. This item is being
resolicited and will be procured in accordance with an army
Dwg A3144480, Rev a, 95 Oct 24, IAW MIL-PRF-49157B, and Dwg
TDPL 01-331-3502 DTD 98 Aug 28.
CITE: (I-314 SN270448)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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--GAGE, EXHAUST TEMPERATURE
SOL SP0440-99-R-0350
DUE 123098
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Shirley Maxey /AX607/804-279-3364.
Contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98112000635 NSN 6685-00-561-9267, department
of the a F, SA-ALC/tildd, 485 quentin rossevelt Road, Kelly
AFB, TX 78241-6425. Drawing number: Air Force Dwg 63C41571
Rev E DTD 78 May 22. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. @SCALE quantity 1 @INSTRUMENT lamp
not included @OVERALL diameter 2.000 inches minimum and 2.750
inches maximum Tech data package availability: 25 -EA Del to
Tracy CA 95376 Del by 125 DARO. 25 -EA Del to Mechanicsburg
PA 17055 Del by 125 DARO. Duration of contract period: 60 months.
QPL - FAR 52.209-1 OR 52.209-2. See NOTE 23. Option to extend
term of contract. Months: 48. Unrestricted. Automated Best
Value Model: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Trade agreement act.
See NOTE 12. Solicitation between $25,000-$100, 000. Solicitation
will be made: in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-314 SN270450)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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--TIMER ASSEMBLY
SOL SP0440-99-Q-K200
DUE 121598
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Stephanie rol lins/AX504/804-279-4458.
Contracting officer: Steve AL lgeier/804-279-4105.
DESC: PR-NO: YPG98293001037 NSN 6660-01-086-0151, drawing number:
nav air Dwg 328AS157D, DTD 90 Jul 16. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. CICA: see AID & cited
Dwg. 70 -EA Del to Tracy CA 95376 Del by 180 DARO. Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. More than
one source. Intended source(S): Essex Electro Engineers Inc,
CAGE 21269. Tempo Instrument Inc., CAGE 07031. Melstrom Mfg
Corp, CAGE 93953. Primetec Inc, CAGE 8X641. Solicitation between
$25,000-$100, 000. Solicitation will be made: in writing. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-314 SN270455)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TURN AND INDICATOR
SOL N0038399R0017
DUE 120998
POC Point of Contact - Contact Point, Donald C Hinkson, 0234.06,
(215)697-2598, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-00-558-0399, Ref Nr A51A9055-1, Qty 20 EA,
Delivery FOB Origin--The only approved sourece to repair the
turn and indicator is (26055) Parker Hannifin Corp. The requested
repair-turn-around-time (RTAT) is 30 days.The item was last
repaired under delivery order N00383-94-G-001V-VX35 for a qua
ntity of 12 each. The unit prices ranged from $695 to $1,621
depending on the complexity of the repair., See Note 22 (ACAVI1110018-178)
CITE: (I-314 SN270550)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--CALIBRATOR,FREQUENC
SOL N0010499RGA37
DUE 122998
POC Point of Contact - Contact Point, Amy E Puchalsky, 0216.4,
(717)605-6436, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)605-4253
DESC: NSN 7H-6625-01-266-0687, Ref Nr 6778466, Qty 5 EA, Deliver
to Lockheed Martin Moorestown NJ --SEE NOTE 26, See Note 9
(ACNSPCC1110019-035)
CITE: (I-314 SN270557)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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--INDICATOR, PRESSURE-HYDRAULIC BRAKE
SOL SP0440-99-Q-L325
DUE 010499
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98287001144 NSN 6620-01-163-6111, indicator,
pressure-hydraulic Brake, IAW McDonnell Douglas Co., PS 74-800066
Rev B DTD 08 Feb 81, P/N 19999902-1. Critical application item.
-Hydraulic pressure scale, 1000 to 4000 PSI scale range, calibration
IN 1000 PSI increments phosphorescent marking, black lined
marking 3.200 in.oa LG, 1.563 in.oa dia Tech data package availability:
3 -EA Del to Tracy CA 95376 Del by 130 days. 3 -EA Del to Mechanicsburg
PA 17055 Del by 130 days. Unrestricted. See NOTE 23. Option
to extend term of contract 60 months. Intend to award as idpo,
please respond by hard copy RFQ only. 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-314 SN270572)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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--COUNTER, ROTATING
SOL SP0440-99-Q-L313
DUE 010499
POC Contact: for copies of RFQ solicitations, contact: MS j.b.
Bowman/AY802/804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: YPG98296000720 NSN 6680-01-051-8404, counter, rotating,
IAW Dwg NR (19200) 11741118 Rev B basic DTD 82 Jan 26. @STYLE
designator B3 square/rectangular cased @OVERALL length 3.762
inches minimum and 3.792 inches maximum @OVERALL height 1.4375
inches nominal @OVERALL width 1.219 inches nominal @REGISTER
quantity 4 @REGISTER function add single register single tier
@FIGURE quantity per register 10 single register single tier
@ACTUATING device location top center single Reg ister single
tier @NUMERAL display method wheel @NUMERAL readout 00000 minimum
and 99999 maximum single register single tier @SHAFT rotation
direction and maximum speed in R PM 2400.0 clockwise all registers
all tiers @SHAFT revolutions per count 0.01 single register
single tier. @MAXIMUM count rate 10.0 per second single register
single tier. R @MOUNTING type for which designed shaft single
register single tier. 19 -EA Del to Mechanicsburg PA 17055
Del by 120 days. See NOTE 23. Unrestricted. Drawings interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. 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-314 SN270577)

[Commerce Business Daily: Posted in CBDNet on November 11, 1998]
[Printed Issue Date: November 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--TOTAL TEMP PROBE
SOL SP0440-99-R-0357
DUE 123198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX # 804-279-4165. buyer: Shirley ma xey/AX607/804-279-3364.
Contracting officer: Stephen a llgeier/804-279-4105.
DESC: PR-NO: YPG98146001104 NSN 6685-00-803-7705, drawing number:
MIL spec MIL-P- 27723 Rev E. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. First article test report
IAW 52.209-3 alt 1 & 52.209- 9G03. CICA: see AID & cited spec
Tech data package availability: 150 -EA Del to Mechanicsburg
PA 17055 Del by 165 DARO FOB origin 125 -EA Del to Tracy CA
95376 Del by 165 DARO FOB origin option to ext term of contract:
48 months duration of contract period: 60 months 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.
Intended source: full and open see NOTE 12 additional remarks:
multiple awards may be made. Solicitation will be made in writing
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-315 SN270591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR ADA
SOL SP0440-99-R-0356
DUE 123198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX # 804-279-4165. buyer: Shirley ma xey/AX607/804-279-3364.
Contracting officer: Stephen a llgeier/804-279-4105.
DESC: PR-NO: YPG98259000824 NSN 6685-21-912-0457, part number:
allied-signal Canada P/N 622712-2-1. Specifications, plans
or drawings relating to the procurement described are not availble
and cannot be furnished by the government. 25 -EA Del to Mechanicsburg
PA 17055 Del by 165 DARO FOB origin 25 -EA Del to Tracy CA
95376 Del by 165 DARO FOB origin option to ext term of contract:
36 months unrestricted Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open comp (10 U.S.C.
2304(C)(1) FAR 6.302-1. See NOTE 22 and NOTE 12 intended source(S):
Alliedsignal Aerospace Canada (07217) solicitation will be
made: in writing all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-315 SN270594)

[Commerce Business Daily: Posted in CBDNet on November 11, 1998]
[Printed Issue Date: November 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--THERMOSTAT, FLOW CONTROL
SOL SP0440-99-Q-L326
DUE 010499
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-43925. FAX your request to (804)27 9-6014,
attn: AY706.
DESC: PR-NO: YPG98296000817 NSN 6620-01-146-8006, thermostat,
flow control, Robert shaw controls Co., Fulton sylphon Div.,
CAGE 73475, P/N I-1701-X2, General Motors Corp. Chevrolet Motor
Div. Government Parts Sales, CAGE 11862, P/N 14077122, general
motor Corp., AC spark plug Div., CAGE 70040, P/N 132-55, standard-thomson
Corp. CAGE 78493, P/N 4F801-003. @THERMOSTAT type bellows @USAGE
design to control Engine coolant temp @MOUNTING method flange
@SPRING operated pressure relief provided O/A H 1.562 IN.,
OD 2.490 IN., valve travel min. Dist. 2.000 IN., max DIST.2.490
IN, type bellows opening temp. 187.00 deg.f, max 194.00 deg
F, operating temp. 187 deg F, min., 212.00 max 2,011 -EA Del
to Mechanicsburg PA 17055 Del by 60 days. Unrestricted. See
NOTE 23. Option to extend term of contract 60 months. Intend
to award as idpo, please respond by hard copy RFQ only. 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-315 SN270597)

[Commerce Business Daily: Posted in CBDNet on November 11, 1998]
[Printed Issue Date: November 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--GENERATOR, TACHOMETER
SOL SP0440-99-Q-L314
DUE 010499
POC Contact: for copies of RFQ solicitations, contact: MS j.p.
Bowman/AY802/804-279-3927. FAX your request to (804)27 9-6014,
attn: AY802.
DESC: PR-NO: YPG98302000282 NSN 6680-01-018-9169, generator,
tachometer, source control item. Vernitron Corp., CAGE 15828,
P/N 7000C-065E-1650, Kollmorgen Corp., Inland Motor Div., CAGE
11384, P/N qtg-6302a, IAW Dwg NR army Dwg 11732661 Rev E basic
DTD 87 Feb 04. Critical application item. CICA: O/A length
0.650 IN. O/A width 7.000 IN. O/A height 7.000 IN. Mtg method
rigid ring mtg FAC type and qty 8 unthreaded hole current type
DC output Conn type and voltage rating in volts 134.0 line
high output terminal type and qty 2 wire lead calibration voltage
output in volts 134.0 DC shaft rotation direction clockwise
single END 23 -EA Del to Anniston AL 36201 Del by 120 days.
See NOTE 23. Unrestricted. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be funished 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-315 SN270598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--METER, ARBRITRARY SCALE
SOL SP0920-99-Q-A087
DUE 121098
POC Eric Miller (614) 692-7627
DESC: NSN 6625-01-318-2528, Unrestricted set-aside, NPE98295000547,
10 each, Approved sources MK Electronics(0BZM1) P/N MK3207-138
and Electric Boat (96169) P/N 401-4775576-91, No data is available,
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation, This is a possible Indefinite Delivery Purchase
Order (IDPO) solicitation with a total value up to $100,000

LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-316 SN270705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--CONSOLIDATED AUTOMATED SUPPORT SYSTEM (CASS) TEST
PROGRAM SET (TPS) DEVELOPMENT
SOL N68335-99-R-0065
POC Paul J. Riviere (732) 323-2756
DESC: Consolidated Automated Support System (CASS) Test Program
Set (TPS) Development for the F/A-18 aircraft. The Us Navy
intends to issue solicitation N68335-99-R-0065 on a sole source
basis with Boeing Aircraft, St. Louis, MO, under authority
of 10 U.S.C. 2304(c) (1), implemented by FAR 6.302-1 with an
approved Justification and Approval to follow this announcement.
This requirement is for OTPS development and peculiar support
equipment for both basic requirement, optional production units
for the Digital computer CP-2081/ASD-10(V)(PN 1407AA2001),Reproducer
Recorder RD-627/ASD-10(V)(PN 1407PD0011-003), Electro-Optical
Camera Processor CP-2083/ASD-10(V)(PN 1407AA2003), Signal Data
Converter CV-4195/ASD-10(V)(PN 1407PD0012-002), Electro-Optical
Camera Control C-12218/ASD-10(V) (PN 1407AA2005) WRAs. An optional
WRA OTPS Recorder Transport Magnetic Tape RD-626/asd-10(V)(PN
1407PD0001-002) will be included. The US Navy does not own
the specifications, drawings, and related data to permit full
and open competition. Items covered by this procurement include
development of WRA TPSs, First Article Test Units and production
units. Anticipated release of the solicitations is approximately
25 Nov 98, with a closing time of approximately 30 days thereafter.
The US Navy is anticipating a Firm Fixed Price type contract.

EMAILADD: rivierpj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-316 SN270708)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--LOX INDICATOR
SOL F41608-98-R-2354201
DUE 122898
POC SA-ALC/LDKTE, ATTN: Ronald Applewhite 485 Quentin Roosevelt
Rd Suite 7 Kelly AFB, Texas 78241 Phone: 210-925-8975 FAX:
210-925-1059
DESC: Change procurement specifications From: IAW TO 15X4-3-1-103
To: IAW Mil-I-27544C, para 3.1, 4.3 and 6.3
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rapplewh@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-316 SN270737)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--COMPASS, MAGNETIC
SOL DAAH23-99-R-0023
DUE 122898
POC Mr.Terry Bainbridge, Contract Specialist,256-955-9210, FAX
Number 256-955-7014
DESC: 17. NSN: 6605-01-216-2027, PN: 406-075-828-101, Quantity:
80 each applicable to the OH-58D Aircraft. This procurement
is limited to Bell Helicopter Textron, 600 Hurst Blvd., Fort
Worth, TX, 76101, and Airpath Instrument Co., 13150 Taussing
Ave, Bridgeton, MO, 63044, F.O.B. Destination with deliveries
to Red River Army Depot, Texarkana, TX, and New Cumberland
Army Depot, PA , 40 assets shall be delivered with the following
40 in the subsequent month 310 days after receipt of order.
This part is suitable for competitive acquisition for the second
or subsequent time. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. Authority
and Justification is 10 U.S.C. 2304 (1). The proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
a limited number of responsible sources and no other supplies
or services will satisfy the Agency requirements, FAR 6.302-1.
Firms are encouraged to seek source approval in order to complete
for future solicitations by submitting a source approval request(SAR)
package to AMSAM-AR-E-I-F-S/ Ramon Campos, (256) 313-4909,
Bldg 5681, Redstone Arsenal, AL 35898-5280. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. Intended sources
are listed above. NOTES: 22
CITE: (W-316 SN270739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 66--ANGIOGROPIC INJECTOR SYSTEM, AMBULATORY BLOOD PRESSURE
MONITOR, INTRA AORTIC BALLON PUMP
SOL G-38
DUE 112698
POC Mr. Ozgur Vural tel# 202 939-1875
DESC: Turkish Ministry of Defense will purchase 1 each assembled
Angiograpic injector System, 1 each Ambulatory Blood Pressure
Monitor, 1 each assembled Intra Aortic Ballon Pump from the
U.S. sources. General and technical specification request can
be obtained by fax letter. Your FedEx account number must be
indicated for authorization to use. Our fax number is 202 265-8983.
Request by telephone will not be accepted.

CITE: (W-316 SN270904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 67--MAGAZINE, FILM
SOL SP056099Q4691
DUE 121498
POC KO NAME: Margaret Kashow, VIA31, 215-697-0939, BUYER: Same
DESC: PR-NO: YPi98303001028 NSN 6760-01-349-0652, 20 -ea del
to Seymour Johnson AFB Nc 27531 del by 22 Nov 98. Specs: Magazine,
film, Allied-Signal p/n 2810855-7. Primary Qty: 20. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 60 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-316 SN270820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 68--SODIUM HYDROXIDE BEADS
SOL 1PI-R-1207-99
DUE 121698
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Indefinite
Delivery/Indefinite Quantity type contract for Caustic Soda,
Sodium Hydroxide Beads, 400-LB-DR, NSN: 6510-00-264-9025, in
500 LB Drums. The period of performance is two (2) years. Delivery
Order Minimum: 10,000 LBS, Delivery Order Maximum: 50,000 LBS,
Minimum Guaranteed Amount: 120,000 LBS Delivery acceptance
is 21 Days after each delivery order and is FOB Destination
USP, Terre Haute, IN. This requirement is domestic only and
is All or None. Source inspection is required. Additional information
will be provided in the solcitation. All interested and responsible
sources are encouraged to submit an offer which shall be considered.
No telephone requests will be honored.
LINKURL: http://www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-316 SN270745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 68--CHEMICALS
SOL N3239899RC7P008
POC Sharon Steiner, Contracting Officer, 301-295-1304
DESC: This Notice is a combined Synopsis/Solicitation. A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The Naval Medical Research
Center (NMRC) has a requirement for dry ice pellets (92,820
lbs) and dry ice, 12" square, 55 LB. blocks (2,780 lbs.) 1.
Deliver 650 lbs dry ice pellets each Monday and 550 lbs each
Wednesday to the Naval Medical Research Center, Bldg. 17, Rm.
24, Bethesda, MD 20889-5607 beginning the week of 01 Dec 98
and ending 30 sep 99. 2. Deliver (1) 12" square, 55lb block
each Monday to the Naval Medical Research Center, Bldg. 17,
Rm. 24, Bethesda, MD 20889-5607 beginning the week of 01 Dec
98 and ending 30 Sep 99. 3. Deliver 480 lbs. dry ice pellets
each Monday to the Rockville Annex, 12300 Washington Ave.,
Loading Dock, Rockville, MD 20852, beginning the week of 01
Dec 98 and ending 30 sep 99. 4. Deliver 120lbs dry ice pellets
each Wednesday to the Armed Forces Radiobiology Research Institute,
Bldg. 42, Loading Dock, 8901 Wisconsin Ave., Bethesda, MD 20889-5607
beginning the week of 01 Dec 98 and ending 30 Sep 99. 5. Deliver
320lbs dry ice pellets each Monday to the Bill Young DOD Marrow
Donor Program, 5516 Nicholson Lane, Bldg. A. Rm. 301, Kensington,
MD 20895 beginning the week of 01 Dec 98 and ending 30 Sep
99. Quotes are due via fax no later than 12:00pm 20 Nov 98
to Sharon Steiner. Fax no. 301-295-0286/5159. Telephone requests
will not be honored. This award will be made using Simplified
Acquisition Procedures.
CITE: (W-316 SN270825)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--COMBINED SYNOPSIS/SOLICITATION FOR ESIG 4530 IMAGE
GENERATOR CHANNELS
SOL N61339-99-Q-0314
DUE 120198
POC Roxy R. Campos, Contract Specialist, Code 25724 (407)380-4784/Maria
Maldonado, Contracting Officer, Code 25724, (407)380-4014
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;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-Q-0314 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-8. The solicitation
shall be awarded on a sole source basis to Evans & Sutherland,
600 Comas Drive, Salt Lake City, Utah 84108. The SIC Code for
this solicitation is 3699 with a size standard of 750 employees.
The following items are required: CLIN 0001, Evans & Sutherland
ESIG 4530 image generator (IG) channels to include system integration,
4 EA. The following Statement of Work applies: "LCAC Full-Mission
Trainers (FMTs) are located at NAB, Coronado, CA and NAB, Little
Creek, VA (one FMT at each site). The Visual system currently
includes a two (2) channel Evans & Sutherland ESIG 4530 image
generator (IG). Each image generator shall be enhanced to a
four- (4) channel system, delivered, installed, and integrated
at the respective trainer sites. Enhancement shall include
modification of micro-code to provide a higher video resolution.
Each channel processor shall provide a minimum of 1150 pixels
by 1150 lines. Enhancement shall include the capability to
select 50 Hz or 60 Hz update rate configurations. This task
shall include delivery of COTS manuals and acceptance test
procedures. A detailed Statement of Work will be made available
upon request." Delivery and installation shall be made no later
than 4 months after contract award to NAB Coronado, EWTGPAC,
Coronado, San Diego, CA 92155-5035, ATT: Code 41 DV 20G6 SN1
and no later than 6 months after contract award to NAB Little
Creek, EWTGLANT, Little Creek, Norfolk, VA 23521-5290, ATT:
Code 23 DV 20G6 SN2; acceptance shall be made at destination
upon delivery. Delivery shall be made FOB Destination. The
following FAR/DFARS provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.2121-7001. The
following subparagraphs of FAR 52.212-5(b) apply: (1), (3),
(6), (7), (8), (9). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252.205-7000, 252.225-7001, 252.225-7007, 252.225-7012,
252.225-7021, 252.227-7015, 252.227-7037. A completed copy
of the following must be included with the quote: FAR 52.212-3
and DFARS 252.212-7000, 252.225-7000, and 252.225-7006. The
following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration" and "Year 2000 Warranty-Commercial
Supply Items -- The contractor warrants that each hardware,
software, and firmware product delivered under this contract
and listed below shall be able to accurately process date data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the product documentation provided by the contractor,
provided that all listed or unlisted products (e.g. hardware,
software, firmware) used in combination with such listed product
properly exchange date data with it. If the contract requires
that specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. The duration of this
warranty and the remedies available to the Government for breach
of this warranty shall be as defined in, and subject to, the
terms and limitations of the contractor's standard commercial
warranty or warranties contained in this contract, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include repair or
replacement of any listed product whose non-compliance is discovered
and made known to the contractor in writing within ninety (90)
days after acceptance. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance." The DPAS rating for this solicitation
is N/A. See Note 22 (forty-five days is changed to read fifteen
days). Quote is due at 2:00 PM EST on 1 December 1998 and may
be made by FAX to (407)380-4495 (Attn: Roxy R. Campos, Code
25724) or to the address above. For information regarding this
solicitation, contact Roxy R. Campos at (407)380-4784.
LINKURL: http://www.ntsc.navy.mil/contract/rfp/index.cfm
LINKDESC:
EMAILADD: CamposRR@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-314 SN270475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 70--REPAIR COMPUTERS FOR MUTES
SOL F04606-99-R-42378
DUE 123198
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkl-1/[916]643-5273
DESC: Item 0001 NSN 7021-01-291-7324ZW P/N: 654VC4857-1, REPAIR.
NO DATA AVAILABLE. THIS IS A SOLE SOURCE ACQUISITION WITH DESIGN
DATA SYSTEM,INC. ANY RESPONSIBLE SOURCE THAT HAS THE NECESSARY
DATA AND DRAWINGS MAY SUBMIT A PROPOSAL. NO TELEPHONE REQUEST.
ONLY WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
ARE ACCEPTABLE. THE FAX IS (916) 643- 0203, ATTN: GILBERT P.
MASSIATT/PKL-1._NOTE: THIS ACQUISITION IS FOR THE REPAIR OF
COMPUTERS FOR THE AN/MST-T1A MULTIPLE THREAT EMISSION SYSTEM.
3ea. Applicable to: An/Mst-T1a. Destn: FB2029 DDOU HILL FACILITY
HILL AFB, UT 84056. Delivery:30 APR 1999 3 ea The approximate
issue/response date will be 01 DEC 1998. The anticipated award
date will be 26 FEB 1999. Written procedure will be used for
this solicitation. To: Design Data Systems Inc, Gaithersburg
Md 20879 0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements.
CITE: (I-315 SN270613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 70--ADP SOFTWARE PACKAGE
SOL NHLBI-PS-99-371
DUE 112898
POC Cecilia D. Morales, Purchasing Agent,, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a non competitive basis with Netcomm Inc., 6000
Executive Blvd. Suite 600, Rockville, MD 20852, to purchase
the following items: 1) One (1) Each Visual Status of Funds
License for 10 users, Catalog #NC-VSOF10; 2) One (1) Each Annual
Software Support for a period of 12 months, catalog #NC-VSOFSUP;
3) Two (2) each Administrative Training, catalog #NC-VTA201;
4) One (1) each Basic Training, Catalog #NC-VTB101; and 5)
Twenty (20) hours Onsite Technical Support for a period of
12 months, Cat.# NC-TECH. The Standard Industrial Classification
(SIC) code is 7379, Size Standard $18.0M. This notice of intent
is not a request for competitive proposals. Interested parties
may identify their interest and capabilities in response to
this requirement. The determination by the government not to
compete the proposed contract based upon responses to this
notice is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurement.
The purchase order will be awarded fifteen (15) calendar days
after the publication date of this notice by 3:00 p.m., E.T.
Responses to this announcement referencing synopsis number
NHLBI-PS-99-371 may be submitted to the National Heart, Lung
and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention Cecilia D. Morales, Purchasing Agent.
All responsible sources may submit a quotation including complete
Representations, Certifications, Specifications, Literature
and any other statements and documentation related to this
requirement, which if timely received, shall be considered
by the agency.
CITE: (W-316 SN270669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 70--GENERAL PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
SOL USZA99-99-Q-0008
DUE 102798
POC Purchasing Agent, Thelma Escobar, (757) 433-7960, Ext. 228
or Contracting Officer, Mrs. Betty Conner, (757) 433-7960,
Ext. 204.
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This Request for Quotation is a
Small Business-Small Purchase Set-Aside in accordance with
FAR 52.219-14. Item Requested Clin 0001 Maintenance Contract
for Switches Models 6C105, 6C2051, 6E128-26, 2E48-27R, 6E122-26,
to include 7 x 24 technical phone support, next day replacement
products, firmware & software upgrades, lancare on-line account,
on-site engineer (NBD). Price should include delivery. Please
fax your request to (757) 433-7954.
CITE: (M-316 SN270792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: 70--RENEWAL OF DATABASE SUBSCRIPTION AND SOFTWARE
SOL B/PA-99-5
DUE 112798
POC Contact Point/Contracting Officer: Gloria Sweetney, Contracting
Officer, (202) 619-1623 (Voice)/(202) 205-1921 (FAX)
DESC: The United States Information Agency's (USIA), International
Broadcasting Bureau (IBB), Contracts and Procurement Division
(B/PA/AC), in accordance with FAR Part 13 (Simplified Acquisition
Procedures), intends to negotiate and award a purchase order
on a non-competitive basis with AVUE for COHO database subscription
and maintenance renewal services for the IBB Personnel Management
System (PMS). AVUE is the manufacturer and Proprietor of the
existing IBB - PMS system. The statutory authority permitting
other than full and open competition that is applicable to
this procurement is FAR Subpart 6.302-1(a)(2), 41 U.S.C. 253(c)(1),
Only One Responsible Source. This Notice of Intent is not a
request for competitive price quotations. However, interested
firms or persons may identify their interest and capabilities
to provide the above-stated services and/or submit a price
quotation. All price quotations received by the Government
by COB (5 p.m., EST), Friday, November 27, 1998 will be considered.
A determination by the Government not to compete this proposed
purchase order, based upon responses to this Public Notice,
is solely within the discretion of the Government. Information
received in response to this Public Notice will be considered
solely for the purpose of determining whether or not to conduct
a competitive procurement. Any questions or requests for additional
information regarding this Public Notice shall be in writing
and shall be submitted to the Contracting Officer, Gloria Sweetney,
via facsimile at (202) 205-1921. This Notice is not a RFQ,
RFP, or IFB.
CITE: (W-316 SN270860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 72--RANGE HOOD
SOL M0068199Q0020
DUE 120298
POC POC:Msgt Roberts at (760)725-8130 Fax (760) 725-8445
DESC: Procurement of Brand Name (Broan Manufacturing Hoodrange
series #403004, #423004 and damper PNBP87 for series #423004)
or equal. Series 423004 2 speed 7" round Range Hood, features
include Infinite speed fan control, polymeric blade and light
lens (accepts up to 75W bulb), washable aluminum filter, mitered
sides and hemmed bottom for safety and good looks, model 87
double-leaf damper (available separately), contemporary styling
in stainless steel, available in 30" and 36" widths. Typical
specification unit shall be ducted vertically into 7" round
ductwork, motor to be lifetime lubricated, RPM not to exceed
2750, unit shall nave two speed fan switch and separate light
switch, sides shall be mitered and bottom edge hemmed with
no sharp edges, air delivery shall be no less than 190 CFM
and sound level no grater than 5.5 sones, all air and sound
ratings shall be certified by HVI., unit shall be U.L. listed.
250 ea. Series 403004 2 speed ducted Range Hood, features
include Rocker type fan and light switch, polymeric blade and
light lens (accepts up to 75W bulb), washable aluminum filter,
mitered sides and hemmed bottom for safety and good looks,
contemporary styling in stainless steel, available in 24",
30", and 36" widths. Typical specification unit shall have
backdraft damper and be ducted vertically (horizontally) to
outside, motor to be lifetime lubricated RPM not to exceed
2795, unit shall have a two speed fan switch and separate light
switch, sides shall be mitered and bottom edge hemmed with
no sharp edges, air delivery shall be no less than 160 CFM
and sound levels no greater than 5.5 sones (vertical) and 6.5
sones (horizontal discharge) all air and sound ratings shall
be certified by HVI Unit shall be U.L. listed Desired delivery
date is 30 days after award, FOB Camp Pendleton Ca. 92055 Request
for quotations will be issued to all requests, Telephone requests
will not be honored. Fax requests to (760) 725-8445. This acquisition
is being conducted under the guidelines set forth in the simplified
acquisition proceedures by written quotation.******
CITE: (W-315 SN270627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--VARIOUS OFFICE SUPPLIES
SOL 2FYS-BM-98-0003-N
DUE 123098
POC Mitchell Jarvis, Contracting Officer, Phone (212) 264-3349,
Fax (212) 264-1780, Email mitchell.jarvis@gsa.gov - Mitchell
Jarvis, Contracting Officer, Phone (212) 264-3349, Fax (212)
264-1780, Email
DESC: AT THIS TIME WE ARE NOW AMENDING AND CHANGING THE SOLICITATION
ISSUE AND CLOSING DATES. THIS SOLICITATION WILL NOW BE ISSUED
ON DECEMBER 1, 1998, AND WILL CLOSE ON DECEMBER 30, 1998. THIS
SOLICITATION IS FOR THE FOLLOWING OFFICE SUPPLIES: MAPTACK,
NSN'S 7510-00-272-3099, AND 7510-00-285-5844, THUMBTACK, NSN'S
7510-00-272-6886, AND 7510-00-272-6887, PUSHPIN, NSN 7510-00-940-0935,
EMBOSSING MACHINE, NSN'S 7490-00-835-0443, AND 7490-01-169-4003,
MARKING CRAYON, NSN 7510-00-223-6708, CHALK, NSN'S 7510-00-223-6701,
7510-00-223-6706, AND 7510-00-164-8893, RUBBERSTAMP, NSN 7520-00-281-6175,
PRINTING SET, NSN 7520-00-264-3718, AND CRAYON ASSORTMENT,
NSN 7510-00-285-1728. THE PROCUREMENT WILL CONSIST OF 14 NSN'S
GOING TO VARIOUS DEPOTS. THE CONTRACT PERIOD WILL BE 12/1/98
THROUGH 12/31/99 WITH OPTIONS TO EXTEND NOT EXCEEDING 5 YEARS.
SET-ASIDE IS NOT KNOWN AT THIS TIME. THE GENERAL SERVICES ADMINISTRATION
(GSA) WILL ISSUE WRITTEN SOLICITATIONS IN ELECTRONIC FORMAT
THROUGH OUR ELECTRONIC POSTING SYSTEM (EPS). THESE SOLICITATIONS
WILL BE AVAILABLE ON THE INTERNET AT:http://eps.arnet.gov.
THIS SITE CONTAINS INFORMATION DESCRIBING THE EPS AND HOW TO
REGISTER TO RECEIVE AUTOMATIC NOTICES OF ACQUISITIONS. GSA
WILL PROVIDE COPIES OF SOLICITATIONS ONLY WHEN WE DO NOT ANTICIPATE
ADEQUATE COMPETITION FOR AN ACQUISITION OR IF THE VENDOR SUBMITS
A WRITTEN REQUEST FOR A PAPER COPY DUE TO INTERNET INCAPABILITY.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYS-BM-98-0003-N&LocID=6
LINKDESC:
notice
EMAILADD: mitchell.jarvis@gsa.gov
EMAILDESC:
CITE: (D-316 SN270738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 75--SWC 405 DATA PROCESSING SUPPLIES
SOL 2036560
DUE 010599
POC Mike Knapp, 615/741-3924
DESC: The State of Tennessee requires Data Processing Supplies
for shipment to Steate Agencies throughout the State of Tennessee.
All responsible sources may submit a bid. Fax requests for
solicitation package will be accepted (615) 741-0684.
EMAILADD: mknapp@mail.state.tn.us
EMAILDESC:
CITE: (W-316 SN270911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 76--NATIONAL ARTHRITIS ACTION PLAN DOCUMENT
SOL Req. #600DACH99
POC Dorothy Reed-Penix, Lead Purchasing Agent, (404) 842-6774
DESC: The Centers for Disease Control and Prevention (CDC), Atlanta,
GA, intends to award a sole source purchase order on or about
December 7, 1998 to The National Arthritis Foundation, 1314
Spring Street, Atlanta, Georgia 30309, for 10,000 copies of
the document entitled "National Arthritis Action Plan Document.
It is the government's belief that this documentation can only
be obtained by the vendor as stated, and will be used to send
to all of the partners in the National Arthritis Plan. The
estimated value of this procurement is $27,300.00. The authority
for this action is FAR 6.302-1. This notice of intent is not
a request for proposal and no solicitation is available. This
notice may represent the Government's only official notice
of procurement. See numbered Note 22.
CITE: (I-316 SN270884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: 78--LASERTAG
SOL F3960199R0129
DUE 120498
POC Amn Quilian A. Riano(605) 385-1724; Contracting Officer:
1Lt Ronald Fuller(605) 385-1721
DESC: Design and furnish complete Laser Tag system for Ellsworth
AFB, SD. Existing building is approxemately 4500 sq.ft. playing
area. To accomodate 16 players at a time. Solicitation packages
will be available on November 19 1998, all bids must be in
by December 4 1998.
CITE: (W-316 SN270731)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--PAINT REMOVER
SOL PR-98-B5-MPN-B-K5030-9
DUE 111798
POC Dan Perkins, Contract Specialist, Phone (816) 823-1717, Fax
(816) 926-3678, Email dan.perkins@gsa.gov - Cheryl Sharp, Contract
Specialist, Phone (816) 823-1807, Fax (816) 926-3678, Email
cheryl.sharp@gsa.gov
DESC: The General Services Administration has a requirement for
80 Drums of National Stock Number 8010-01-441-5950, Paint Remover.
This item is IAW Elt Atochem North America Inc., Turco Products
Division product number T-6813E. This product is called out
for use in Air Force Technical Order 1-1-8. There is only one
known source for this item. This Simplified Acquisition is
of an urgent nature and is for supplies that have a unique
composition, therefore IAW Federal Acquisition Regulation 13.106-2(5),
the Government will only solicit one source. For more information
or questions, contact Dan Perkins at (816) 823-1717 or FAX
(816) 926-3678.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=PR-98-B5-MPN-B-K5030-9&LocationID=7
LINKDESC:
notice
EMAILADD: dan.perkins@gsa.gov
EMAILDESC:
CITE: (D-314 SN270466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 81--FIBER CONTAINERS, PA114
SOL DAAA09-99-R-2008
DUE 010699
POC Contract Specialist Sally M. Winn (309) 782-8667 (Site Code
DAAA09)
DESC: 8140-01-X93-3944, Fiber Container, PA114, spirally wound,
type IV, Class 2, IAW MIL-C-2439E w/Amd 5 dtd 28 Apr 92 & Dwg
F9354333 Rev G dtd 3 Jun 92. QTY: 13,190 EA +10% -0% quantity
variation with a 100% option quantity. NOTE: Options are contingent
upon receipt of funding. This will be a firm fixed contract
with delivery of first article approx 90 days after award with
production quantity approx 60 days after 1st article approval.
FOB: Destination, Pine Bluff Arsenal, Pine Bluff, AR 71602-9500.
NOTE: There are no funds at this time and award is contingent
upon receipt of funds. This procurement is unrestricted. DISTRIBUTION
STATEMENT D is applicable. Drawing distribution authorized
to the Department of Defense (DOD) and DOD contractors only.
A MILITARILY CRITICAL TECHNICAL DATA, DD Form 2345 is required.
The form and all applicable instructions can be obtained at
the followng web site: www.dlsc.dla.mil. Contractors must have
form filled out and submitted to DLSC and be certified by that
organization. A solictation package can not be forwarded to
a contractor who has not been certified. A copy of the Certified
DD Form 2345 is required to be submitted with an request for
solicitation package. Any questions regarding the certification
program please call 1-888-352-9333. The Defense Federal Acquisition
Regulation has been amended to require all contractors who
provide good/services to the DOD be registered in the Central
Contractor's Register (CCR). A contractor cannot be awarded
a DOD contract if they are not registered in the CCR. You may
register via the internet at http://ccr.edi.disa.mil. If you
do not have internet access and want to register you may contact
the CCR Assistance Center at 1-888- 227-2423. Approx issue
date is 07 Dec 98 with opening 30 days from issue. Firms interested
in receiving a solicitation should fax their requests to (309)
782-4955. The request is to include your assigned cage code,
tax identification, name, address, fax number, solicitation
number, and DD Form 2345. This solicitation will be issued
via U.S. mail. Mail bids to HQ, IOC, ATTN: AMSIO-ACI-P/Eileen
Ray, Rock Island, IL 61299-6000 M/F: Bid Depository.
CITE: (I-316 SN270852)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Base Contracting Office, Kentucky Air National Guard,
1101 Grade Lane, Louisville, KY 40213-2678
SUBJECT: 84--PURCHASE OF INTEGRATED SURVIVAL VEST AND BODY ARMOR
ENSEMBLE FOR KYANG AIRCREW.
SOL DAHA-15-99-BA-200
DUE 120898
POC Bob Geary Jr. (502) 364-9439
DESC: The Kentucky Air National Guard wishes to procure 90 each
Aircrew Survival Vests. The contract awarded from this solicitation
shall be a firm-fixed priced contract. All vests shall be delivered
to the Ky Air National Guard at 1101 Grade Lane, Louisville,
KY 40213 not later than 31 December 1998. Vest Base Mesh Material
Requirements must be 100% Raschel Knit Fire Retardant nylon.
They must also meet or exceed MIL-C-8061 and FAR 25.853 standards.
The Pocket Material must be heavyweight, domestic Cordura,
woven and colorfast jet dyed, fire retardant IAW FAR 25.853.
This solicitation is for 100% small business set-asides. The
award will be made by the sealed bid process with an anticipated
award date of 09 December 1998.
EMAILADD: b geary@kysdf.ang.af.mil
EMAILDESC:
at the Ky Air National Guard via e-mail
CITE: (W-314 SN270480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--VEST, SURVIVAL, ARMOR, BALLISTIC
SOL SP0100-99-Q-4008
DUE 122698
POC Contact: DPSC-FOTM-1 buyer-r. Greenberg 215/737-8492
DESC: The quantity is changed from 120 EA. to 242 EA. All responsible
sources may submit offer which DPSC shall consider.
CITE: (I-315 SN270599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 84--GORE-TEX, REVERSIBLE, OUTERWEAR PARKAS, WITH MODIFICATIONS
SOL F08620-99-T0091
DUE 112598
POC Paula Hull, Contract Specialist, (850)884-3262; Gloria K.
Dulin, Contracting Officer, (850)884-1258
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 contained
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Quotation (RFQ) F08620-99-T0091.
The RFQ incorporates provisions and clauses as those in effect
through Federal Acquisition Circular Number 97-08. This requirement
is set aside for small business; the standard industrial classification
code is 2385 and the small business size standard for dealers
is 500 employees. Description of Requirement: Furnish 575 each
, reversible, "GORE-TEX", "BEST DEFENSE", Outerwear parkas,
"Woodland Camo" color on the outside (using "GORE-TEX" material)
and "3-Color Day Desert" color on the inside (using NON-"GORE-TEX"
material), U.S. Cavalry Part Number AG 18064, or equivalent,
with the following modifications: (1) delete the inside chest
pocket; (2) add a rank flap to the inside chest in the same
location as on the outside chest; (3) provide two additional
tie-down hood straps. All three straps shall have reversible
fabric to match the visible side of the hood when rolled up.
Position of straps on the collar/hood: one on each end and
one in the center. Velcro is required on both sides at the
end of each strap. The following range of men's sizes, all
in regular length, are required: (1) small (chest size 33"-37");
(2) medium (chest size 37"-41"); (3) large (chest size 41"-45");
(4) extra-large (chest size 45"-48"). Specific quantities to
be determined at time of award. Delivery will be FOB Destination
to Hurlburt Field, FL. First Article Approval by the Government
shall be required. The following Federal Acquisition Regulations
(FAR) provisions and clauses apply to this solicitation and
are incorporated by reference: FAR 52.212-1, Instructions to
Offerors--Commercial Items; and FAR 52.212-2, Evaluation--Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items; FAR 52.212-4, Contract Terms and Conditions--Commercial
Items; and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders. FAR 52.212-5 is
completed so that the following clauses under paragraph (b)
apply: 6, 7, 8, 9, 13, and 17. The following Defense FAR Supplement
(DFARS) provisions and clauses apply to this solicitation and
are incorporated by reference: DFARS 252.212-7000, Offeror
Representations and Certifications--Commercial Items; DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items; and DFARS 252.211-7003, Brand Name or
Equal. The following clauses under paragraph (b) of 252.212-7001
apply: DFARS 252.225-7001 and 252.225-7036. FAR 52.212-1 is
amended to read: "Submit signed and dated offers in three copies
to 16 CONS/LGCS, P. O. Box 9190, 350 Tully Street (Mail Stop
#39), Hurlburt Field, FL, 32544. Offers may be submitted on
letterhead stationery or an SF1449 and at a minimum must show:
(1) The name, address, telephone number and DUNS number of
the offeror; (2) a technical description of the item(s) being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation. This may include product
literature, drawing, or other documents if necessary; (3) terms
of any express warranty; (4) price and discount terms; (5)
Representations and Certifications at FAR 52.212-3 and DFARS
252.212-7000; (6) past performance information, to include
recent and relevant contracts for the same or similar equipment
and other references (including contract numbers, points of
contacts with telephone numbers and other relevant information);
and (7) if the offer is not submitted on SF 1449, include a
statement specifying the extent of agreement with all terms
and conditions, and provisions included in the solicitation.
The proposal must be signed by an official authorized to bind
your organization. Offers that fail to furnish required representations
and certifications, or reject the terms and conditions of the
solicitation, may be excluded from consideration. DFARS 252.204-7004,
Required Central Contractor Registration (MAR 1998), is incorporated
by reference into the solicitation and contract." FAR 52.212-1
and FAR 52.212-4 are amended to incorporate FAR Clause 52.209-4,
First Article Approval - Government Testing, with its Alternate
I by reference. The fill-in's are completed as follows: "The
Contractor shall deliver 01 unit(s) of Lot/Item 0001 within
15 calendar days from the date of the contract to the Government
at Hurlburt Field, FL 32544 for first article tests. (Exact
street address and point of contact to be provided at award.)
Within 7 calendar days after the Government receives the first
article, the Contracting Officer shall notify the Contractor,
in writing, of the conditional approval, approval, or disapproval
of the first article." Testing shall consist of a visual inspection
of the first article to ensure it meets or exceeds the requirements
of the solicitation as described. FAR 52.212-2, Evaluation--Commercial
Items, is amended to read: "The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
Government anticipates award of a firm-fixed price purchase
order. The awardee must be registered in the Central Contractor
Registration. The following factors in descending order shall
be used to evaluate offers: (1) technical capability; (2) delivery
time; and (3) price. Price is less important to the other factors
when combined. A bid sample consisting of an unmodified jacket
and fabric swatches of the required outside and inside colors
may be required prior to award." Questions concerning this
RFQ must be submitted in writing, no telephonic responses will
be processed. Questions should be faxed to Paula Hull and addressed
to 16 CONS/LGCY at 850-884-5372 to arrive not later than 20
November 1998. Offers due not later than 25 November 1998.
See Numbered note 1.
CITE: (W-316 SN270660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA
SOL IFB-C-90297/RKM
DUE 121698
POC Point of Contact - R. Kelly-Mitchell, Contract Administrator,
202-962-1476 and/or by fax 202/962-2038.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting sealed bids to provide uniforms for Bus/Rail
car operators, supervisors and station managers. Contract to
include a two year base period and three, one-year option periods.
PRE-BID CONFERENCE SCHEDULED FOR DECEMBER 3, 1998. Bids will
be due on or about December 16, 1998. Send requests for solicitation
to R. Kelly-Mitchell, 600 5th Street, N.W. Washington, DC 20001.
EMAILADD: rkelly@wmata.com
EMAILDESC:
CITE: (D-316 SN270929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Naval Inventory Control Point Code 03324/QA; 700 Robbins
Avenue; Philadelphia, PA 19111-5098
SUBJECT: 84--RESCUE SWIMMER'S MASK
SOL 98-4612-001
DUE 121598
POC Dave Kunkel, Quality Assurance Specialist, 215-697-4822
DESC: Naval Air Warfare Center Aircraft Division (NAWCAD) Patuxent
River, MD is conducting a market survey for manufacturers and
designers of Rescue Swimmers' Masks. This request is for INFORMATIONAL
PURPOSES ONLY. The purpose of this survey is to gather information
on current State-of-the-Art mask technologies, specifically
those designed to accommodate both male and female swimmers.
This announcement is to solicit sources; therefore, potential
contractors who have the capability and are interested in responding
to this announcement shall submit responses by 15 Dec 1998
to the above listed name and address. Interested firms should
indicate whether they are small, small disadvantaged, 8A, or
large businesses. Any procurement resulting from this synopsis
will be separately published in the CBD. All responses will
be kept confidential and will not be binding for the Government
or for the contractor. Proprietary data in the responses will
be protected where so designated. Written responses must reference
this synopsis number on both the mailing envelope and any enclosed
documents. This announcement contains the best currently available
information and is subject to change. This announcement is
NOT a Request for Proposal, nor does the Government intend
to pay for any information submitted in response to this synopsis.
This synopsis does not commit the Government to award a contract.
EMAILADD: CourtneyTL@navair.navy.mil
EMAILDESC:
River, MD
CITE: (D-316 SN270871)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-99-R-D021
DUE 122098
POC Contact: Karen K. Gervasi-Bowles, Contract Specialist at
215-737-3692 or Bettyann Reider, Contracting Officer at 215-737-2915
DESC: Troop Issue Ships in the San Diego, CA Area requires Milk
and Ice Cream Products for 12 months, delivery period beginning
01 March 1999 and ending 28 February 2000. The contract will
be 12 months Unrestricted Acquisition. All materials used in
fabrication are to be furnished by the offeror(s). All responsible
sources may submit proposals which will be evaluated by the
agency. Solicitation requests may be transmitted via Facsimile
at 215-737-7081, Attn: HFVW. Anticipated Solicitation Issuance
Date: 20 November 1998.
CITE: (W-314 SN270420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-99-R-D016
DUE 111198
POC Contact: James T. Smith, Contract Specialist at 215-737-8041
or William Smith, Contracting Officer at 215-737-4298
DESC: Bread and Bakery requirements for: Hill AFB, UT (Hillcrest
Dining Hall, Child Development Center and Youth Center), Hill
AFB Exchange, Utah Army National Guard, Clearfield Job Corps
Center, Weber Basin Job Corps Center, NAS Fallon (Galley),
Sierra Nevada Job Corps Center, VA Medical Center - Reno, USMC
Bridgeport, CA and the Nevada Air National Guard: Bread and
Bakery Products requirements for 12 months. Delivery period
begins 01 March 1999 and extends through 28 February 2000.
The acquisition will be issued on an Unrestricted Basis without
Evaluation Preference for Small Disadvantaged Business Concerns.
Materials used in fabrication are to be furnished by the successful
offeror(s). All responsible sources may submit proposals which
will be considered by the Agency. Solicitation requests may
be submitted via Facsimile at 215-737-7081 Attn: James T. Smith,
DSCP-HFVW. Anticipated Solicitation Issuance Date: 30 November
1998.
CITE: (W-316 SN270715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-99-R-D024
DUE 120498
POC Contact: Phil Rappoccio, Contract Specialist at 215-737-4685
or Bettyann Rieder, Contracting Officer at 215-737-2915
DESC: MCAS Miramar; Naval Medical Center San Diego; North Island;
Navcon Brig Miramar; NAV Sub Base, NAB Coronado; MCRD San Diego,
Naval Station San Diego; FASWTC San Diego; NALF San Clemente;
North Island CDC; NAB Coronado CDC, all located in California.
Require Milk and Ice Cream Products for a delivery period beginning
01 May 1999 and ending 30 April 2000. The contract period will
be 12 months. The acquisition will be issued Unrestricted.
Materials used in fabrication are to be furnished by the successful
offeror(s). All responsible sources may submit proposals which
will be considered by the agency. Solicitation requests may
be transmitted via Facsimile at 215-737-7081, Attn: DSCP-HFVW.
Anticipated Solicitation Issuance Date: 04 December 1998.
CITE: (W-316 SN270908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--PREMIUM UNLEAD GASOLINE, DIESEL FUEL #2 FOR TURKEY
PC&S
SOL sp0600-99-R-0111
DUE 122998
POC heidi oertley, lula manley, 703-767-9525, 703-767-9521
DESC: Gasoline, Premium Unleaded (TUPRAS 240), NSN: 9130-27-000-9004,
est. qty, 2,554,000 U.S. Gallons; Diesel Fuel, DF2 (TUPRAS
410), NSN: 9140-27-000-9009, est.qty, 4,415,000 U. S. Gallons,
for various U.S. Air Force locations in Turkey. Facsimile offers
accepted at 703-767-8506. Contract ordering period from 01
JUL 99 through 30 JUL 2001. Solicitation will be distributed
by online access at: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
All responsible sources may submit a proposal which shall
be considered.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: hoertley@desc.dla.mil
EMAILDESC:
CITE: (W-316 SN270862)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PAPER, MAP
SOL SP0490-99-Q-M089
DUE 121698
POC Vickie Parker/CK858/Ph: (804)279-5640/Fax: (804)279-5643/KO-Magnora
Jackson
DESC: PR: YPR98286001710 & YPG98293000987, NSN: 9330-01-416-7200.
This solicitation is being amended to add YPG98293000987. Total
quantity increased from 23 SD to 93 SD. All other terms and
conditions remain the same.
CITE: (W-316 SN270875)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--PLATE, METAL
SOL SP050099R0011
DUE 121698
POC KO NAME: David H. Katz, YP, 215-697-5000, BUYER: Patricia
I. Viglione, YAB13, 215-697-3214
DESC: This solicitation is resynopsized due to change is delivery
schedule: Old delivery schedule: 120 days. New Delivery Schedule:
60 days. Also change from Note 1 applies to Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns.
CITE: (W-316 SN270684)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 99--SKI LIFT PASSES
SOL M00681-99-R-0002
DUE 111398
POC Arlene Siegel, 760-725-8132 FAX 760-725-8445
DESC: Ski Lift Passes -(50 each) Marine Corps Base Camp Pendleton
intends to award a sole source contract to Kirkwood Ski Resort
in the Sierra Nevada Mountains in CA., See Note 22
CITE: (W-314 SN270469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), U.S.
Department of Veterans Affairs, NCS Operations Support Center,
5101 Russell Road, Quantico, VA 22134-3903
SUBJECT: 99--INSCRIPTION OF FLAT GRANITE MARKERS
SOL RFQ 786-3-99
DUE 121198
POC Cheryl L. Harding, Purchasing Agent, (703) 441-3080
DESC: Contractor shall provide all necessary labor, equipment,
and supplies for the on-site inscription of blank flat granite
markers (12" X 18" X 3") at Florida National Cemetery, Bushnell,
Florida, for the period December 15, 1998, through September
30, 1999. Request a copy of RFQ 786-3-99 in writing or via
facsimile (703) 441-3070. See Note(s): 1.
CITE: (I-316 SN270890)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--PROOF-CARRYING CODE TECHNOLOGY FOR INFORMATION ASSURANCE
POC Bruce R. Montoya, Contract Specialist, 315-330-4580, Robert
Paragi, Program Manager, 315-330-3547
CNT F30602-98-C-0277
AMT $644,955.00
LINE N/A
DTD 110698
TO Cedilla Systems Incorporated, 7541 Graymore Road, Pittsburgh
PA 15221
CITE: (W-316 SN270675)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--RESEARCH & DEVELOPMENT--AIRCRAFT COMPONENTS FOR THE
PIONEER UNMANNED AERIAL VEHICLE PROGRAM (UAV)
POC Barbara C. Davidowich (732)323-2542
CNT N68335-98-C-0311
AMT $984,757
DTD 093098
TO Pioneer UAV Inc., 9 Schilling Road, P.O. Box 738, Hunt Valley,
MD 21030
CITE: (W-316 SN270678)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--RESEARCH & DEVELOPMENT
POC Barbara C. Davidowich
CNT N68335-98-C-0300
AMT $99,963
DTD 082098
TO Geo-Centers Inc., Seven Wells Avenue, Newton Centre, Mass
02159
CITE: (W-316 SN270685)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--RESEARCH & DEVELOPMENT FOR A UNIVERSAL LIFE SUPPORT
EQUIPMENT TESTER (ULSET)
POC Barbara C. Davidowich
CNT N68335-98-C-0283
AMT $98,080
DTD 071698
TO Stratus Systems Inc., 1515 Poydras st., suite 2195, New Orleans,
Louisanna 70112
CITE: (W-316 SN270694)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/YAK, Amraam JSPO Contracting Division, 207 West D.
Ave, Suite 622, Eglin AFB FL 32542-6844
SUBJECT: A--AMRAAM P3I PHASE 3 DEVELOPMENT
POC Contact Ouida Edwards, Contract Specialist, at (850) 882-9884,
Ext 204 or Brenda Soler, Contracting Officer, (850) 882-9884,
Ext 208
CNT F08626-98-C-0027
AMT $172,877,042
LINE 0001 - 0003
DTD 102998
TO Raytheon Missile Systems Company, 1151 East Hermans Road,
P. O. Box 11337, Tucson AZ 85734-1337
CITE: (W-316 SN270725)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: D--ENTERPRISE TECHNOLOGY SERVICES CONTRACT (ETSC)
POC WAYNE MCDONALD, 410-966-1323
CNT 0600-99-34628/
AMT $15,367,000.00
DTD 111098
TO LOCKHEED MARTIN SERVICES, INC., SOFTWARE SERVICES, 2339 ROUTE
70 WEST, FLOOR 3W, CHERRY HILL, NJ 08358-0001
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: WAYNE.MCDONALD@ssa.gov
EMAILDESC:
CITE: (D-316 SN270658)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: D--CELLULAR SERVICE
POC Naomi Jenkins
CNT DABT59-99-D-0002
AMT $531,815.00
LINE 0001-0409
DTD 093098
TO GTE Wireless, 7475 Whitepine Road, Richmond,Va 23237
CITE: (W-316 SN270728)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: D--PAGER SERVICES
POC Naomi Jenkins
CNT DABT59-99-D-0003
AMT $277,024.00
LINE 0001-0409
DTD 093098
TO Mobilcomm, 3805 Gaskins Road, Richmond, Va. 23233
CITE: (W-316 SN270746)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES SPOFFORD
AUXILIARY FIELD TX
CNT F34608-98-H-5013/0006
AMT Estimated $8,710.40
DTD 111298
TO Southwestern Bell Telephone Co., 1010 Pine Street 12-E-74,
St. Louis MO 63101
CITE: (W-316 SN270771)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--MOORING, FLOAT
POC Lee Gudgell 360-476-7082
CNT N00406-99-M-2643
AMT $62,992
DTD 110598
TO Topper Industries, PO Box 2439, Battleground WA 98604
CITE: (W-316 SN270736)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: J--PROVIDE MAINTENANCE SERVICES AND INSPECTIONS FOR
KITCHEN EXHAUST DUCT SYSTEM AT FORT LEE, VA
POC Naomi Jenkins
CNT DABT59-99-C-0001
AMT $201,898.93
LINE 0001-0405
DTD 092598
TO Enon Steam Cleaning, 15104 Spruce Ave., Chester, VA 23836
CITE: (W-316 SN270747)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--REPAIR HYDRAULIC AMPLIFIERS
POC Robin O'Donnell 360-476-9376
CNT N00406-99-M-2549
AMT $25,000
DTD 110598
TO Propulsion Controls Engineering, 1304 Sampson Street, San
Diego CA 92170-0606
CITE: (W-316 SN270767)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: J--MAINTENANCE OF FIRE EXTINGUISHER
POC Beth Moronese
CNT DABT59-99-C-0003
AMT $46,005.00
LINE 0001 -0403
DTD 093098
TO Gastonia Fire and Safety Inc, 1100 Coxendale RD, Chester VA
23836
CITE: (W-316 SN270785)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE DESIGN ANALYSIS AND ON-SITE ENGINEERING SUPPORT
FOR SADL-ABCCC.
POC Kenneth G. Sowada (612814-4159 or Allen A. Gram (612)814-4157
CNT N00024-96-G-5207/WQG9
AMT $34000
LINE 0001AA
DTD 110298
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-316 SN270796)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--INSTALLATION OF KITS FOR F-14 AIRCRAFT IN JAPAN
POC Contact: Michael Smith, Phone (301) 757-7036
CNT N00019-97-c-0067, Modification # P00006
AMT $1,760,446
LINE N/A
DTD 110398
TO Northrop Grumman Corporation, P.O. Box 1693, M/S 1654, Baltimore,
MD 21203-1693
EMAILADD: smithms.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-316 SN270647)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--RADIOLOGY SERVICES
POC Larry Burgess 913-551-1049
CNT J407C-024
AMT $59,900.00 est
DTD 111098
TO Precise Specialities 514 S. Main Street Hillsboro, IL 62049
CITE: (W-314 SN270416)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: Q--PHARMACIST SERVICES AT FEDERAL CORRECTIONAL INSTITUTION,
SHERIDAN, OREGON
POC Christina Berggren, Contract Specialist, (503)843-4442 ext.
263, fax (503)843-7623, email cberggren@bop.gov
CNT J230c-394
AMT $30,400.00 estimated amount
LINE Base period
DTD 110998
TO Janet Lynn Couch, R.Ph., 14765 Southwest Osprey #613, Beaverton,
Oregon 97007
EMAILADD: cberggren@bop.gov
EMAILDESC:
CITE: (W-315 SN270631)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: Q--PSYCHIATRIST SERVICES AT FEDERAL CORRECTIONAL INSTITUTION,
SHERIDAN, OREGON
POC Christina Berggren, Contract Specialist, (503)843-4442 ext.
263, fax (503)843-7623, email cberggren@bop.gov
CNT J230c-395
AMT $26,592.00 estimated amount
LINE Base period
DTD 111098
TO GHE HealthCare, Inc., 5 Brighton Knolls Court, Brinklow, Maryland
20862-9711
EMAILADD: cberggren@bop.gov
EMAILDESC:
CITE: (W-315 SN270632)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: Q--PHLEBOTOMIST
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897
CNT J405c-070
AMT $19,780
LINE N/A
DTD 111098
TO Interactive Medical Services, 454 Las Gallinas Avenue, #287,
San Rafael, CA 94903-3618
CITE: (I-316 SN270718)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: Q--X-RAY TECHNICIAN
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897
CNT J405c-071
AMT $24,840
LINE N/A
DTD 111098
TO JRS Management, 3104 Lumar Drive, Fort Washington, MD 20744
CITE: (I-316 SN270719)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
Building 2000, 3800 N. Camp Creek Parkway, SW, Atlanta, Georgia
30331-6226
SUBJECT: Q--MEDICAL SERVICES
POC Marcus A. Powell, Regional Contract Specialist, (678) 686-1412,
FAX No. (678) 686-1448.
CNT RFQ 223-0181, J223c-208, Laboratory Testing Services, Firm-Fixed
Price
AMT $99,135.00
LINE Base Year FY 1999
DTD 110198
TO Doctor's Laboratory, 2906 Julia Drive, Valdosta, Georgia 31329
CITE: (M-316 SN270788)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
3800 N. Camp Creek Parkway, S.W., Atlanta, GA 30331
SUBJECT: Q--HOSPITAL SERVICES
POC Rafael A. Aviles, (678) 686-1420.
CNT Contract number J413c-030
AMT $466,380.00
LINE 60 percent of items 1.a and 1.b and all else with the exception
of items 1.c.(2), 1.c.(4), 1.c.(7), 1.c.(11) and 1.c.(12)
DTD 101098
TO Columbia Cedars Medical Center, 1400 N.W. 12th Ave., Miami,
FL 33136
CITE: (M-316 SN270805)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
3800 N. Camp Creek Parkway, S.W., Atlanta, GA 30331
SUBJECT: Q--HOSPITAL SERVICES
POC Rafael A. Aviles, (678) 686-1420.
CNT Contract Number J413c-031
AMT $250,000.00
LINE 40 percent of items 1.a and 1.b
DTD 100198
TO The Public Health Trust of Miami, dba/ Jackson Memorial Hospital,
1611 N.W. 12th Ave., Miami, FL 33136
CITE: (M-316 SN270806)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: R--NAVAL WAR COLLEGE VIRTUAL WARGAMING PROJECT AND CITRIX
SERVER CAPABILITY
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-M-1809/N61331-99-Q-1800
AMT $38,400
LINE 0001
DTD 111098
TO AQUIDNECK MANAGEMENT ASSOCIATES, LTD, 28 JACOMEWAY, NEWPORT,
RI 02842
CITE: (I-316 SN270889)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 668 LS/PKS, 306 Wakkani St., San Antonio, TX 78243-7139
SUBJECT: R--ENGINEERING SUPPORT SERVICES
POC S. PENNINGTON (210)977-2821 EXT 202
CNT F41621-98-D5600, F41621-98-D5625, F41621-98-D5650 (MULTIPLE
AWARDS)
AMT ESTIMATED $48.5M
DTD 100198
TO Macaulay Brown Inc 4021 Executive Dr Dayton OH 45430; Southwest
Research Institute 6220 Culebra Rd San Antonio TX 78228 GRC
International Inc 5383 Hollister Ave Santa Barbara CA 93160
CITE: (W-316 SN270913)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: S--INSTALLATION OF NEW CARPET
POC Naomi Jenkins
CNT DABT59-98-D-0004
AMT $1,186.600.00
LINE 0001-0409
DTD 033198
TO N B R Incorporated, P O Box 1298, Colonial Heights, VA 23834
CITE: (W-316 SN270752)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
Building 2000, 3800 N. Camp Creek Parkway, SW, Atlanta, Georgia
30331-6226
SUBJECT: S--HOUSEKEEPING SERVICES
POC Marcus A. Powell, Regional Contract Specialist, (678) 686-1412,
FAX No. (678) 686-1448.
CNT RFQ 223-0180, J223c-207, Trash Removal/Disposal Services,
Firm-Fixed Price
AMT $43,110.00
LINE Base Year FY 1999
DTD 110198
TO Waste Management of Florida, Inc., 1004 N. Beverlye Road,
Dothan, Alabama 36303
CITE: (M-316 SN270789)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: S--AWARD OF CONTRACT F09650-99-C-R005
POC Craig Polk, (912)926-3985 or Margie Tyner (912)926-2554
CNT F09650-99-C-R005
AMT $13,587,411.12
DTD 110498
TO K. G. Inc. 15 E Loudoun St Leesburg VA 20175
EMAILADD: hpolk@pk.robins.af.mil
EMAILDESC:
CITE: (W-316 SN270795)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: X--NEW LEASE FACILITIES FOR US CUSTOMS IN SAN JUAN,
PR
POC Ana M. de los Reyes, Contracting Officer, 787-766-5444
CNT GS-02B-18,997
AMT $1,100,376.00
DTD 111098
TO Bird Construction Corp./800 Ponce de Leon Corp./PO Box 195192,
San Juan, PR 00919-5192
CITE: (W-316 SN270690)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Y--REPAIRS TO BUILDING 333, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS LA
POC Cheryl B. Santos, 504-678-9080
CNT N62467-97-C-7097
AMT $554,190.00
LINE N/A
DTD 111098
TO Cooper Construction, 1237 S. Val Vista Drive #1, Mesa AZ 85204
CITE: (W-316 SN270761)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--EGG ISOLATION BUILDING AT QUILCENE NATIONAL FISH
HATCHERY NEAR QUILCENE, WASHINGTON
POC Tamra Swerdlik, Contracting Officer, (503) 231-6188
CNT 1448-10181-98C063
AMT $198,800.00
LINE 1
DTD 110998
TO Drury Construction Co. Inc., 19302 Powder Hill Place, Suite
100, Pouslbo, WA 98370
CITE: (W-316 SN270766)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--LOWER PINTO CREEK ROAD
POC Contract Specialist, 541-465-6506
CNT 50-04R4-9-9100J
AMT $65,106.78
DTD 110498
TO JCS Unlimited, 85305 Jasper Park Rd., Pleasant Hill, OR 97455
CITE: (W-316 SN270863)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--DEMOLISH ANTENNAS #1/3 & #24 AND INSTALL VOBA #3
AT CAMSPAC TRANSMIT SITE, BOLINAS, CA
POC Contracting Officer, Pamela M. Boscovich or Bid Issue Clerk
(510) 535-7200
CNT DTCG88-98-C-623862
AMT $170,182.81
LINE B.1
DTD 091698
TO Azteca Construction, Inc. 3879 Security Park Dr., Rancho Cordova,
CA 95742
CITE: (W-314 SN270481)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--INDEFINITE QUANTITY EXTERIOR/INTERIOR PAINT AND LEAD
PAINT REMOVAL/DISPOSAL, MARINE CORPS BASE, CAMP PENDLETON,
CA AND NAVAL ORDNANCE CENTER, FALLBROOK, CA
POC POC David Dickhoff at (760)725-8218, Contracting Officer
is Ed Charette.
CNT N68711-97-D-6410
AMT $15,000.00
LINE LINE ITEMS 0001 - 0052
DTD 090498
TO MEAR CONSTRUCTION, 8200 KETELLA AVE., SUITE A, STANTION, CA
90680
EMAILADD: DADICKHOFF@EFSDWEST.NAVFAC.NAVY.MIL
EMAILDESC:
California
CITE: (D-314 SN270483)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--PAINT EXHAUST STACKS CENTRAL HEAT PLANT
POC Warren E. Hart, Contract Administrator (406)731-4001/Russell
A. Bryan, Contracting Officer (406)731-4008
CNT F24604 99 C0902
AMT $66,252
LINE 0001
DTD 111098
TO Ostrom Painting & Sandblasting Inc., 1110 8th Avenue, Rock
Island, IL 61204-4120
EMAILADD: hartw@malmstrom.af.mil
EMAILDESC:
CITE: (W-316 SN270712)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR JAG/ADMIN BUILDING 770
POC Warren E. Hart, Contract Administrator (406)731-4001/Russell
A. Bryan, Contracting Officer (406)731-4008
CNT F24604 99 C0901
AMT $1,073,930
LINE 0001AA THROUGH 0009AB
DTD 111298
TO Wadsworth Builders, Inc.; 4601 2nd Avenue North, Great Falls,
MT 59405
EMAILADD: hartw@malmstrom.af.mil
EMAILDESC:
CITE: (W-316 SN270714)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--INSTALL FIRE DETECTION AND/OR FIRE SUPPRESSION FOR
BUILDINGS 160, 870, AND 1156, MALMSTROM AFB MT
POC Contact SrA Rebecca Huffstutter, Contract Administrator,
(406) 731-2896;Russell A. Bryan, Contracting Officer (406)
731-4008
CNT F24604-99-C0904
AMT $126,080.00
DTD 111098
TO ERROR--James Talcott Construction, P.O. Box 2493 Great Falls
MT
EMAILADD: huffstur@malmstrom.af.mil
EMAILDESC:
CITE: (W-316 SN270750)

[Commerce Business Daily: Posted in CBDNet on November 12, 1998]
[Printed Issue Date: November 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--REPLACE DOORS WEST SIDE HANGAR 750, PAFB
POC Fred Farah, Contract Specialist (407) 494-9953 or Linda Greaves,
Contracting Officer (407) 494-5229
CNT F08650-99-C-0008
AMT $382,482
LINE 0001,0002
DTD 110698
TO Santa Cruz Construction (SDB), 4205 N. Courtenay Parkway,
Merritt Island, FL 32953
CITE: (W-316 SN270784)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--ADDITION OF TWO PREENGINEERED METAL BUILDINGS
POC Kim Williams, Contract Specialist, 931-454-7841
CNT F40650-99-C-0002
AMT $337500
LINE 0001-0004 (ALL)
DTD 110698
TO Harper Construction & Company, LLC; PO Box 54; McMinnville,
TN 37111
EMAILADD: williamskm@hap.arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-316 SN270833)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY '91, '92, '93 HVAC MODIFICATIONS, KITCHEN ADDITION,
SPORT LIGHTING AT THE GAINESVILLE JOB CORPS CENTER
POC Monica Gloster, Contract Specialist (202) 219-8706
CNT E-7050-9-00-82-20
AMT $879,485
LINE N/A
DTD 101998
TO General Mechanical Corp., 418 N. Segrave Street, Suite B,
Daytona Beach, Florida 32114
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: glosterm@doleta.gov
EMAILDESC:
CITE: (W-316 SN270881)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--RENOVATE BLDG 910, MALMSTROM AFB
POC SSgt Diane Long, Contract Administrator(406) 731-3775 Russell
A. Bryan, Contracting Officer (406) 731-4008
CNT F24604-99-C0905
AMT $620,610.00
LINE 0001&0002
DTD 111298
TO James Talcott Construction Inc, PO Box 2493, Great Falls,
MT 59403
CITE: (W-316 SN270907)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 10--AUXILIARY WEAPONS, SMITH & WESSON MODEL 640
POC Charles Logan, Contracting Officer, (202) 927-7717
CNT Tatf 99-05
AMT $682,892
LINE all
DTD 111298
TO Smith & Wesson, 2100 Roosevelt Avenue, Springfield, MA 01102-2208
CITE: (W-316 SN270697)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command Twin Cities--Minneapolis,
4800 East River Road, Fridley, MN 55421
SUBJECT: 10--PROCURE GMLS MK13 SPARES
POC Sue Oetterer, Administrative Contracting Officer (612) 572-6455.
CNT N63394-98-G-2113/WQ09
AMT $300,000.00
LINE 0001
DTD 102798
TO United Defense, L.P., ASD. 4800 East River Road, Fridley,
MN 55421
CITE: (M-316 SN270856)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--COMPUTER,GUIDANCE
POC Contact Point, Stephen T Vannote, 0224.02, (215)697-5998,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038394G005V7017, NIIN 013742531
AMT $132,469
LINE N/A
DTD 110398
TO Smiths Industries , Clearwater ,FL 33758-0000 (ACAVI1110018-115)
CITE: (I-314 SN270487)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--RING ASSEMBLY,ELECT
POC Contact Point, Kara Wilson, 0213.10, (717)605-6296, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499CLA05, Sol Nr N00104-98-R-LM13, NIIN 010692522
AMT $124,588
LINE N/A
DTD 111998
TO Electro-miniatures Corp , Moonachie ,NJ 07074-1703 (ACNSPCC1110019-029)
CITE: (I-314 SN270551)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--WINDOW, OPTICAL INSTRUMENT
SOL SP0920-99-Q-A005
CNT SP0920-99-M-0631
AMT $47,750.00
LINE 0001 THROUGH 0002
DTD 111098
TO Optical Components Inc 1175 E Edna Pl Covina CA 91724-2158
CITE: (I-315 SN270584)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--WHEEL ASSEMBLY, FILT
SOL SP0920-98-Q-A477
CNT SP0920-99-M-0696
AMT $84,480.00
LINE 0001
DTD 111098
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-315 SN270586)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BLU 113A/B EMPTY CASE --1325013941858
CNT F42630-99-C-0150PZ0001, F42630-98-R-60818
AMT $3,339,360
DTD 110598
TO National Forge Co, One Front Street, Irvin Pa 16329 0258
CITE: (I-315 SN270608)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR PROPELLANT --1377011652080ES
CNT F42630-99-M-0075
AMT $30,008
DTD 111098
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-315 SN270610)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--POWER SUPPLY
POC Contact Point, NormanB Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397D002F7003, NIIN 000925595
AMT $443,497
LINE N/A
DTD 110498
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
(ACAVI1110018-116)
CITE: (I-314 SN270488)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 14--MK 125 MOD 0 AND MOD 1 WARHEAD EMPTY ASSEMBLIES
POC (02532F), S. Getter, (703) 602-8000, X580; Contracting Officer,
S. Caracciolo
CNT N00024-99-C-5368
AMT $649,520.00
LINE N/A
DTD 102298
TO Alliant Techsystems, Inc., P. O. Box 98, Magna, UT 84004-0098
CITE: (W-316 SN270713)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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--HOUSING ASSEMBLY
SOL SP0411-99-Q-E445
CNT SP0411-99-M-E334
AMT $33,000.00
LINE 0001 THROUGH 0002
DTD 110998
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-314 SN270442)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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--SLIDER, GUIDE ASSEMB
SOL SP0460-98-R-1876
CNT N00383-96-G-001N-TYAR
AMT $493,884.72
LINE 0001AA THROUGH 0001BM
DTD 110998
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-314 SN270444)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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--PYLON AIRCRAFT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G004N0007, NIIN 014322384
AMT $31,500
LINE N/A
DTD 102398
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI1110018-117)
CITE: (I-314 SN270489)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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--FLAP,WING LANDING
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D003H0002, NIIN 011581773
AMT $26,342
LINE N/A
DTD 102198
TO Mcdonnell Douglas Aerospace , St Louis ,MO 63166-0516 (ACAVI1110018-118)
CITE: (I-314 SN270490)

[Commerce Business Daily: Posted in CBDNet on November 11, 1998]
[Printed Issue Date: November 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--C FORWARD TRANSPARENCY --1560011950675WF
CNT F42620-99-C-0013, F42620-98-R-1019
AMT $147,770
DTD 111098
TO Texstar Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx
75050-2552
CITE: (I-315 SN270605)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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--BODY, VALVE
SOL 98TL25-62-P-0900
CNT SP0920-99-M-0603
AMT $36,959.85
LINE 0001
DTD 110998
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-314 SN270434)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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--SWASHPLATE ASSEMBLY
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395D200N5006, NIIN 011594705
AMT $56,500
LINE N/A
DTD 110698
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI1110018-119)
CITE: (I-314 SN270491)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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--LANDING GEAR,RETRAC
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Elizabeth
Brosious, 0225, (215)697-4859
CNT N0038396D006J7002, NIIN 001796510
AMT $1,634,479
LINE N/A
DTD 110498
TO Canadian Commercial Corp , Canada (ACAVI1110018-120)
CITE: (I-314 SN270492)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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--DAMPER ASSEMBLY,ROT
POC Contact Point, EugeneJ Stumpo, 0235.06, (215)697-5680, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
CNT N0038396D015G7003, NIIN 012582505
AMT $1,878,758
LINE N/A
DTD 110298
TO Canadian Commercial Corp , Canada (ACAVI1110018-121)
CITE: (I-314 SN270493)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMB
POC Contact Point, Douglas Nevins, 0235, (215)697-6539, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G006G7028, NIIN 012027377
AMT $836,200
LINE N/A
DTD 110298
TO Transtechnology Corp , Union ,NJ 07083-8198 (ACAVI1110018-122)
CITE: (I-314 SN270494)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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--PENDANT ASSEMBLY
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G006G7029, NIIN 012479072
AMT $209,925
LINE N/A
DTD 110498
TO Transtechnology Corp , Union ,NJ 07083-8198 (ACAVI1110018-123)
CITE: (I-314 SN270495)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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--GEARBOX,ACCESSORY D
POC Contact Point, EugeneJ Stumpo, 0235.06, (215)697-5680, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
CNT N0038397D008G7002, NIIN 013315450
AMT $2,268,592
LINE N/A
DTD 110298
TO Spar Aerospace Ltd , Ontario Canada L5s 1w5 (ACAVI1110018-124)
CITE: (I-314 SN270496)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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--SLEEVE-SPINDLE ASSE
POC Contact Point, JosephW Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038397G012N2278, NIIN 012061871
AMT $522,770
LINE N/A
DTD 110298
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI1110018-125)
CITE: (I-314 SN270497)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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--SLEEVE ASSEMBLY
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G012N2279, NIIN 012093094
AMT $164,130
LINE N/A
DTD 110398
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI1110018-126)
CITE: (I-314 SN270498)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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--STRUT ASSEMBLY,SHOC
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G012N2280, NIIN 011257000
AMT $94,195
LINE N/A
DTD 110498
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI1110018-127)
CITE: (I-314 SN270499)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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--SHAFT ASSEMBLY,BALA
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G012N2282, NIIN 011258766
AMT $235,326
LINE N/A
DTD 110498
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI1110018-128)
CITE: (I-314 SN270500)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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--SOCKET ASSY,AXLE
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CA011, NIIN 004611584
AMT $240,500
LINE N/A
DTD 110698
TO Grove R L & Co , Livermore ,CA 94550-1552 (ACAVI1110018-129)
CITE: (I-314 SN270501)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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--ADAPTER ASSEMBLY
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CP005, NIIN 001488492
AMT $205,640
LINE N/A
DTD 110298
TO Koch H & Sons Div , Anaheim ,CA 92807-0000 (ACAVI1110018-130)
CITE: (I-314 SN270502)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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--BALL SCREW AND NUT
POC Contact Point, DonaldC Hinkson, 0234.06, (215)697-2598, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038399D001F7000, NIIN 001259886
AMT $936,000
LINE N/A
DTD 110598
TO Beaver Aerospace & Defense Inc , Livonia ,MI 48150-0000 (ACAVI1110018-131)
CITE: (I-314 SN270503)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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--ACTUATOR,ELECTRO-ME
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038399D001N7000, NIIN 011298402
AMT $2,393,155
LINE N/A
DTD 110698
TO Gec Marconi Aerospace Inc , Whippany ,NJ 07981-1640 (ACAVI1110018-132)
CITE: (I-314 SN270504)

[Commerce Business Daily: Posted in CBDNet on November 11, 1998]
[Printed Issue Date: November 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--VALVE, ASSEMBLY
CNT N00383-95-G-M120-U3PB
AMT $39,945.07
LINE 0001 THROUGH 0002AD
DTD 111098
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-315 SN270583)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--UP & LOW TORQ ARM FWD PIN ASSY --1620012300608
CNT F42630-99-C-0019, F42630-98-R-2041
AMT $419,917
DTD 111098
TO C M Manufacturing Incorporated, 6333 Butler Creek Road, Missoula
Mt 59802-0633
CITE: (I-315 SN270607)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--EXCITER RING --1630008242893
CNT F42630-99-M-0074
AMT $48,670
DTD 111098
TO Crane Co, Hydro-Aire, 3000 Winona Avenue, Burbank Ca 91510-2572
CITE: (I-315 SN270609)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CP006, NIIN 013555075
AMT $214,296
LINE N/A
DTD 110398
TO Northwestern Motor Co Inc , Eau Claire ,WI 54703-0265 (ACAVI1110018-133)
CITE: (I-314 SN270505)

[Commerce Business Daily: Posted in CBDNet on November 11, 1998]
[Printed Issue Date: November 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--PARTS KIT, TRACK SHOE ASSEMBLY.
CNT SP0750-99-M-8080
AMT $43,125.00
LINE 0001 THROUGH 0002
DTD 111098
TO Camar Aircraft Parts Co 9520 Owensmouth Ave Unit No 4 Chatsworth
CA 91311
CITE: (I-315 SN270614)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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--SHROUD SECTOR, TURBINE
SOL SP0480-98-Q-Y574
CNT SP0480-99-M-8207
AMT $40,289.15
LINE 0001
DTD 110998
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor
MI 48180-5220
CITE: (I-314 SN270443)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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 ASSEMBLY, INLET GUIDE VANE
SOL SP0480-98-Q-Y605
CNT SP0480-99-M-8211
AMT $42,570.00
LINE 0001 THROUGH 0002
DTD 110998
TO Columbia Mfg Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-314 SN270446)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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--ROTOR,TURBINE,AIRCR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
CNT F3460197G0002GEX4, NIIN 012854668
AMT $531,573
LINE N/A
DTD 110298
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1110018-134)
CITE: (I-314 SN270506)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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--CASE,AXIAL COMPRESS
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT F3460197G0002GF18, NIIN 001570897
AMT $1,803,861
LINE N/A
DTD 110298
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1110018-135)
CITE: (I-314 SN270507)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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--BLADE,TURBINE,ROTOR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460197G0002GF27, NIIN 005484663
AMT $77,966
LINE N/A
DTD 110298
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1110018-136)
CITE: (I-314 SN270508)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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--ACTUATOR ASSEMLBY
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GF32, NIIN 011240903
AMT $57,509
LINE N/A
DTD 110598
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1110018-137)
CITE: (I-314 SN270509)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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--BLADE,TURBINE ROTOR
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038395G054M5649, NIIN 998706433
AMT $377,898
LINE N/A
DTD 110298
TO Rolls-royce Plc , Bs12 7qe United Kingdom (ACAVI1110018-138)
CITE: (I-314 SN270510)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
POC POC Contract Specialist Bruce Shively 614-692-2379
CNT SP070099D9701
AMT $845,819.51
DTD 110698
TO Dresser-Rand Co Steam Turbine Motor and Generator,37 Coats
St. Wellsville NY 14895
CITE: (W-316 SN270770)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
POC POC Contract Specialist Bruce Shively 614-692-2379
CNT SP070099D9702
AMT $66,524.10
DTD 110698
TO Calabrese and Sons Inc 406 Brandy Ln PO BOX 1667 Mechanicsburg
PA 17055-1667
CITE: (W-316 SN270775)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-NC78
CNT SP0480-99-M-8203
AMT $67,166.00
LINE 0001AA THROUGH 0002
DTD 110998
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-314 SN270445)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--SPRAYBAR,FUEL
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GEY1, NIIN 013721801
AMT $357,264
LINE N/A
DTD 110498
TO General Electric Support Services , Mt Laurel ,NJ 08054-00
(ACAVI1110018-139)
CITE: (I-314 SN270511)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN,T
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M045H, NIIN 013322469
AMT $65,000
LINE N/A
DTD 112298
TO General Electric Co , Arkansas City ,KS 67005-0000 (ACAVI1110018-140)
CITE: (I-314 SN270512)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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--COUPLING, DRIVE
SOL SP0480-98-Q-U775
CNT SP0480-99-M-9096
AMT $48,840.00
LINE 0001
DTD 111098
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-314 SN270569)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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--COUPLING,SHAFT,RIGI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M047H, NIIN 011644149
AMT $51,000
LINE N/A
DTD 102299
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI1110018-141)
CITE: (I-314 SN270513)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--CLUTCH ASSEMBLY,FRI
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)605-7459,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)605-5909
CNT N0010499PTM49, Sol Nr N00104-98-Q-TP64, NIIN 009284209
AMT $29,802
LINE N/A
DTD 111998
TO Eaton Corp , Cleveland ,OH 44144-9900 (ACNSPCC1110019-030)
CITE: (I-314 SN270552)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PM008, NIIN 010832373
AMT $48,896
LINE N/A
DTD 110598
TO Skf Usa Inc , Jamestown ,NY 14701-0000 (ACAVI1110018-142)
CITE: (I-314 SN270514)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 38--LOADER, RUBBER TIRE
POC Stephen Reksten, 615/741-6916
CNT 6368975
AMT $527520.00
LINE n/a
DTD 110198
TO Power Equipment Company, 1877 Air Lane Drive, Nashville, TN
37210-3835
EMAILADD: sreksten@mail.state.tn.us
EMAILDESC:
CITE: (W-316 SN270925)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--HEARING PROTECTOR
SOL SP0450-98-Q-BA77
CNT SP0450-99-M-A121
AMT $26,357.10
LINE 0001
DTD 110998
TO Hose-Mart Inc 24756 Redlands Blvd San Bernardino CA 92408
CITE: (I-314 SN270447)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 44--DRIER,AIR-GAS,DESIC
POC Contact Point, Paula A Lomanno, 0231.02, (215)697-6219, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CB004, NIIN 013468248
AMT $352,029
LINE N/A
DTD 110498
TO Lourdes Industries Inc , Hauppauge ,NY 11788-0000 (ACAVI1110018-143)
CITE: (I-314 SN270515)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FITTINGS
POC Diana Lasota 360-476-0820
CNT N00406-99-M-2585
AMT $37,899
DTD 110598
TO Premier Copper & Brass/Pacific, 2712 Transportation Ave Suite
H, National City CA 91950
CITE: (W-316 SN270769)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--ADAPTER,MECHANICAL
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038397G014M5061, NIIN 013810953
AMT $155,779
LINE N/A
DTD 110298
TO Pratt & Whitney Aircraft Group , W Palm Beach ,FL 33410-00
(ACAVI1110018-144)
CITE: (I-314 SN270516)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--DIGITIZER,PROGRAMMA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D012P0001, NIIN 012225167
AMT $76,360
LINE N/A
DTD 102198
TO Tektronix Inc , Beaverton ,OR 97077-0000 (ACAVI1110018-145)
CITE: (I-314 SN270517)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--DEMOUNTER,PNEUMATIC
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PP064, NIIN 013643855
AMT $28,800
LINE N/A
DTD 110598
TO Regent Mfg Inc , Downey ,CA 90241-0000 (ACAVI1110018-146)
CITE: (I-314 SN270518)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TEST SET,INSTRUMENT
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP128, NIIN 012517165
AMT $50,000
LINE N/A
DTD 110498
TO Canadian Marconi Co , Quebec Canada H4m 2s9 (ACAVI1110018-147)
CITE: (I-314 SN270519)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--MOUNT, CRYSTAL AND B
CNT SP0920-99-M-0644
AMT $89,640.00
LINE 0004 THROUGH 0006
DTD 111098
TO U S Dynamics Corp 425 Bayview Ave Amityville NY 11701-2622
CITE: (I-315 SN270581)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--SPACER,STG1 BLADE
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460197G0002GF29, NIIN 013947551
AMT $70,348
LINE N/A
DTD 110298
TO General Electric Co , Lynn ,MA 01910-0000 (ACAVI1110018-148)
CITE: (I-314 SN270520)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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--COUPLER ASSEMBLY, DU
CNT SP0920-99-M-0599
AMT $70,650.00
LINE 0001 THROUGH 0002
DTD 110998
TO Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-314 SN270436)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--CONTROL, RADIO SET
SOL SP0451-98-R-2249
CNT SP0451-99-C-5047
AMT $222,250.00
LINE 0001
DTD 110998
TO BVR Aero Precision Corp 3358 Publishers Dr Rockford IL 61109
CITE: (I-314 SN270441)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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--PROCESSOR GROUP,SIG
POC Contact Point, GeraldR Buday, 0235.11, (215)697-6511, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
CNT N0038395G008G5132, NIIN 014437394
AMT $2,698,784
LINE N/A
DTD 110298
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI1110018-149)
CITE: (I-314 SN270521)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--MOTOR,CAPSTAN AND T
POC Contact Point, Ruth H Hinton, 0225.06, (215)697-2030, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D001J7011, NIIN 010725638
AMT $323,196
LINE N/A
DTD 110298
TO Precision Echo , Santa Clara ,CA 95054-0000 (ACAVI1110018-150)
CITE: (I-314 SN270522)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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,RADIO SET
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rosemary
A Devlin, 0235.03, (215)697-5976
CNT N0038398D013G7000, NIIN 012991542
AMT $454,488
LINE N/A
DTD 110498
TO Raytheon Systems Co , Fort Wayne ,IN 46808-4106 (ACAVI1110018-151)
CITE: (I-314 SN270523)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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--PROCESSOR,RADAR DAT
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G001A5107, NIIN 013752509
AMT $488,770
LINE N/A
DTD 110698
TO Raytheon Systems Co , Los Angeles ,CA 90009-2426 (ACAVI1110018-152)
CITE: (I-314 SN270524)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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--DISPLAY TUBE ASSEMB
POC Contact Point, DonaldF Mcgettigan, 0223.02, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CA008, NIIN 011561048
AMT $177,165
LINE N/A
DTD 110598
TO Hughes Lexington , Lexington ,KY 40511-1221 (ACAVI1110018-153)
CITE: (I-314 SN270525)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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,COMPUTER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M009G, NIIN 014227315
AMT $60,000
LINE N/A
DTD 101498
TO Flir Systems Inc , Portland ,OR 97224-0000 (ACAVI1110018-154)
CITE: (I-314 SN270526)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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--FORWARD LOOKING INF
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M010G, NIIN 014227332
AMT $86,860
LINE N/A
DTD 101498
TO Flir Systems Inc , Portland ,OR 97224-0000 (ACAVI1110018-155)
CITE: (I-314 SN270527)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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,INFRARED SE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M015G, NIIN 014227314
AMT $26,172
LINE N/A
DTD 100298
TO Flir Systems Inc , Portland ,OR 97224-0000 (ACAVI1110018-156)
CITE: (I-314 SN270528)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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--SENSOR,OPTICAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M017G, NIIN 014145895
AMT $99,000
LINE N/A
DTD 100698
TO Alliant Techsystems Inc , Clearwater ,FL 34618-4648 (ACAVI1110018-157)
CITE: (I-314 SN270529)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
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--SENSOR,OPTICAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M018G, NIIN 014145895
AMT $99,000
LINE N/A
DTD 100698
TO Alliant Techsystems Inc , Clearwater ,FL 34618-4648 (ACAVI1110018-158)
CITE: (I-314 SN270530)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER,RADIO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M022G, NIIN 010863038
AMT $49,265
LINE N/A
DTD 101498
TO Navcom Defense Electronics , Warner Robins ,GA 31093-0000
(ACAVI1110018-159)
CITE: (I-314 SN270531)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--MASTER INTERCOM - AND SIMILAR REPLACEMENT PART
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499PAA68, Sol Nr N00104-98-Q-AC69, NIIN LLQ751598
AMT $56,941
LINE N/A
DTD 110898
TO Lockheed Martin Tactical Systems , Great Neck ,NY 11020-16
(ACNSPCC1110019-031)
CITE: (I-314 SN270553)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--RUGGEDIZED PHONES
POC Shirlee Harrison 360-476-8844
CNT N00406-99-M-2627
AMT $25,632
DTD 110598
TO Enterprise Telephone, 3870 Leeds Ave Suite 107, Charleston
SC 29405-7493
CITE: (W-316 SN270732)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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 ASSEMBLY
SOL SP0960-98-Q-1842
CNT F34601-98-G-0008-UB5E
AMT $72,819.40
LINE 0001 THROUGH 0002
DTD 110998
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-314 SN270427)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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--COIL, ELECTRICAL
SOL SP0905-98-Q-A310
CNT N00383-96-G-005D-UZ9H
AMT $30,429.90
LINE 0001
DTD 110698
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-314 SN270428)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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 ASSEMBLY
CNT N00383-98-G-001A-UB88
AMT $46,463.00
LINE 0001AA THROUGH 0001AB
DTD 110698
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-314 SN270429)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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, PUSH
SOL SP0930-99-Q-A026
CNT SP0930-99-M-0670
AMT $91,593.00
LINE 0001
DTD 110998
TO Sager Electrical Supply Co Inc 7494 Webster St Dayton OH 45414-5816
CITE: (I-314 SN270430)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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 COMPONMENT ASSEMBLY
SOL SP0960-98-Q-A370
CNT SP0960-99-M-0874
AMT $94,487.67
LINE 0001
DTD 110998
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-314 SN270431)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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, PRESSURE
CNT SP0930-99-M-0559
AMT $36,860.00
LINE 0001 THROUGH 0002
DTD 110698
TO Custom Control Sensors Inc 21111 Plummer St P.O.Box 2516 Chatsworth
CA 91311-4905
CITE: (I-314 SN270432)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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--AMPLIFIER, ELECTRONI
SOL SP0920-99-Q-0022
CNT SP0920-99-M-0564
AMT $31,410.00
LINE 0001
DTD 110698
TO Power Control Devices Inc American Time Products Div 1510
E Spruce P.O.Box 10142 Olathe KS 66061-0142
CITE: (I-314 SN270433)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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
CNT SP0960-99-M-0810
AMT $28,990.98
LINE 0001
DTD 110698
TO Lockheed Martin Corp Lockheed Martin controls Systems 2000
Taylor St Fort Wayne IN 46801
CITE: (I-314 SN270435)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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--ANTENNA
SOL SP0920-99-Q-A015
CNT SP0920-99-M-0578
AMT $87,416.00
LINE 0001
DTD 110698
TO Raytheon E-Systems Inc Saint Petersburg OPNS 1501 72ND St
N Saint Petersburg FL 33710
CITE: (I-314 SN270437)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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--FILTER ASSEMBLY, ELE
CNT SP0905-99-M-0581
AMT $44,830.80
LINE 0001
DTD 110998
TO EDO Corp Edo Marine and Aviation Systems 1500 New Horizons
Blvd Amityville NY 11701
CITE: (I-314 SN270438)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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--HARNESS, SOLENOID
SOL 98TK91-72-P-0900
CNT SP0930-99-M-0709
AMT $25,500.00
LINE 0001 THROUGH 0002
DTD 110998
TO Kemp Industries Inc 280 Marshall hill Rd West Milford NJ 07480
CITE: (I-314 SN270439)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0010494GA019GB06, NIIN 001389871
AMT $428,004
LINE N/A
DTD 102398
TO Communications & Power Industries , Palo Alto ,CA 94306-05
(ACAVI1110018-160)
CITE: (I-314 SN270532)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--AMPLIFIER,RADIO FRE
POC Contact Point, Douglas Nevins, 0235, (215)697-6539, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G008G5131, NIIN 014385802
AMT $911,228
LINE N/A
DTD 110298
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI1110018-161)
CITE: (I-314 SN270533)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D014N7029, NIIN 013968523
AMT $318,458
LINE N/A
DTD 110298
TO Litton Systems Inc , Northridge ,CA 91324-0000 (ACAVI1110018-162)
CITE: (I-314 SN270534)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D024F7001, NIIN 013174781
AMT $37,611
LINE N/A
DTD 110398
TO Honeywell Inc , Minneapolis ,MN 55413-1719 (ACAVI1110018-163)
CITE: (I-314 SN270535)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G006G7000, NIIN 011447258
AMT $423,983
LINE N/A
DTD 110298
TO Ceridian Corp , Eden Prairie ,MN 55344-3433 (ACAVI1110018-164)
CITE: (I-314 SN270536)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--HOLDER ASSEMBLY,ELE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M014G, NIIN 013148561
AMT $40,622
LINE N/A
DTD 101498
TO Smith Industries , Vandalia ,OH 45377-3062 (ACAVI1110018-165)
CITE: (I-314 SN270537)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HOLDER, ELECTRICAL CONTACT BRUSH
SOL SP0430-98-R-DEL1
CNT SP0430-99-C-5040
AMT $142,344.70
LINE 0001AA THROUGH 0001AR
DTD 111098
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-314 SN270568)

[Commerce Business Daily: Posted in CBDNet on November 11, 1998]
[Printed Issue Date: November 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--DIPLEXER
CNT SP0970-99-M-0327
AMT $29,975.00
LINE 0001
DTD 111098
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-315 SN270580)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0935-99-M-0924
AMT $97,031.50
LINE 0001 THROUGH 0002
DTD 111098
TO Koehlke Components Inc 9400 Lebanon Pike Dayton OH 45458-7095
CITE: (I-315 SN270582)

[Commerce Business Daily: Posted in CBDNet on November 11, 1998]
[Printed Issue Date: November 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
CNT SP0960-99-M-0865
AMT $96,900.00
LINE 0001 THROUGH 0003
DTD 111098
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-315 SN270587)

[Commerce Business Daily: Posted in CBDNet on November 11, 1998]
[Printed Issue Date: November 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--TRANSFORMER, PULSE
SOL SP0905-98-Q-2483
CNT SP0905-98-M-B724
AMT $72,410.94
LINE 0001 THROUGH 0002
DTD 111098
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-315 SN270588)

[Commerce Business Daily: Posted in CBDNet on November 11, 1998]
[Printed Issue Date: November 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--RECTIFIER BRIDGE ASSEMBLY
SOL 98TG10-92-P-0900
CNT SP0960-99-M-0747
AMT $42,700.00
LINE 0001 THROUGH 0002
DTD 111098
TO Semtech Corp 652 Mitchell Road Newbury Park CA 91320-2289
CITE: (I-315 SN270589)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--ELECTRON TUBE, APPL TO F-16 APG 68 --5960012441591WF
CNT F42620-99-C-0004, F42620-98-R-1022
AMT $222,750
DTD 110998
TO Communications And Power Industries, Traveling Wave Tube Products,
607 Hansen Way, Palo Alto Ca 94303 1110
CITE: (I-315 SN270603)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--ELECTRON TUBE --5960012631622WF
CNT F42620-99-C-0011, F42620-98-R-63417
AMT $478,500
DTD 111098
TO Litton Systems Inc, Electron Devices Division, 960 Industrial
Rd, San Carlos Ca 94070-4116
CITE: (I-315 SN270604)

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

PART: CONTRACT AWARDS
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
POC Contact Point, Kathleen B Acox, 0216.15, (717)605-4050, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499CGA03, Sol Nr N00104-98-Q-GD30, NIIN 014515869
AMT $119,458
LINE N/A
DTD 110998
TO Mcdonnell Douglas Corp , Huntingdon Beach ,CA 92647-2048 (ACNSPCC1111020-036)
CITE: (I-315 SN270629)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--CHARGER,BATTERY
POC Contact Point, GeraldR Buday, 0235.11, (215)697-6511, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
CNT N0038395D011G7012, NIIN 000379625
AMT $4,619,940
LINE N/A
DTD 110298
TO Litton Systems Inc , Salt Lake City ,UT 84116-2914 (ACAVI1110018-166)
CITE: (I-314 SN270538)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, DonaldF Mcgettigan, 0223.02, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395GM1205557, NIIN 013095005
AMT $290,598
LINE N/A
DTD 110398
TO Allied Signal Inc , Tempe ,AZ 85285-2200 (ACAVI1110018-167)
CITE: (I-314 SN270539)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--ELECTRONIC UNIT,SPE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M008G, NIIN 013150815
AMT $43,890
LINE N/A
DTD 101498
TO Smith Industries , Vandalia ,OH 45377-3062 (ACAVI1110018-168)
CITE: (I-314 SN270540)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--GENERATOR SET,AIR T
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M026G, NIIN 014342813
AMT $53,040
LINE N/A
DTD 101498
TO Pacific Scientific Co , Santa Barbara ,CA 93101-0000 (ACAVI1110018-169)
CITE: (I-314 SN270541)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399PXZ30, NIIN 000366237
AMT $1,888,213
LINE N/A
DTD 100198
TO Naval Air Warfare Ctr Aircraft Div , Indianapolis ,IN 46219
- -2189 (ACAVI1110018-170)
CITE: (I-314 SN270542)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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--STATOR, GENERATOR
SOL SP0430-98-Q-G241
CNT F34601-98-G-0008-TY98
AMT $58,942.00
LINE 0001
DTD 111098
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-314 SN270565)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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 ASSEMBLY
SOL SP0400-97-Q-Q911
CNT DAAE20-97-G-0002-TY30
AMT $94,192.00
LINE 0001
DTD 111098
TO General Dynamics Land Systems Inc 38500 Mound Rd Sterling
Heights MI 48310-3200
CITE: (I-314 SN270566)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II D MEDICAL EQUIPMENT AND SUPPLIES
POC Tom Kodl (708) 786-5131
CNT V797P-3441k
AMT $125,000
LINE na
DTD 120198
TO Maquet, Corp., 966 Houston Northcutt Blvd., Suite F, Mt. Pleasant,
SC 29464
CITE: (W-316 SN270653)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRAY,CONTROL
POC Contact Point, GeraldR Buday, 0235.11, (215)697-6511, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395D011G7010, NIIN 001116561
AMT $687,507
LINE N/A
DTD 110298
TO Litton Systems Inc , Salt Lake City ,UT 84116-2914 (ACAVI1110018-171)
CITE: (I-314 SN270543)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRAY,CONTROL
POC Contact Point, GeraldR Buday, 0235.11, (215)697-6511, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395D011G7011, NIIN 011790093
AMT $249,185
LINE N/A
DTD 110298
TO Litton Systems Inc , Salt Lake City ,UT 84116-2914 (ACAVI1110018-172)
CITE: (I-314 SN270544)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--MEMORY ASSEMBLY
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D014N7030, NIIN 010965192
AMT $237,238
LINE N/A
DTD 110298
TO Litton Systems Inc , Northridge ,CA 91324-0000 (ACAVI1110018-173)
CITE: (I-314 SN270545)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,ELECTRICA
POC Contact Point, EugeneJ Stumpo, 0235.06, (215)697-5680, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D018G7000, NIIN 001655777
AMT $286,870
LINE N/A
DTD 110498
TO Logistic Services International , Jacksonville ,FL 32244 -
-5826 (ACAVI1110018-174)
CITE: (I-314 SN270546)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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--DETECTION SYSTEM, HAND TOOL
CNT SP0440-99-M-L200
AMT $93,135.12
LINE 0001
DTD 111098
TO Fod Technology Group Inc 230 Parque Margarita P.O.Box 1057
Rohnert Park CA 94927-1057
CITE: (I-314 SN270562)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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--CONTROL, GYROSCOPE, A
SOL SP0440-98-Q-R990
CNT SP0440-99-M-M279
AMT $48,165.00
LINE 0001
DTD 111098
TO Alliedsignal Inc Electronic Systems-Aerospace 699 US Hwy 46
Teterboro NJ 07608-1105
CITE: (I-314 SN270563)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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--SENSOR, SHAFT SPEED,
SOL SP0440-98-Q-AD55
CNT SP0440-99-M-M291
AMT $34,440.00
LINE 0001
DTD 111098
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-314 SN270564)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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, INTEGRATI
SOL SP0440-98-Q-AB91
CNT SP0440-99-M-M278
AMT $32,670.00
LINE 0001
DTD 111098
TO Alliedsignal Inc Electronic Systems-Aerospace 699 US Hwy 46
Teterboro NJ 07608-1105
CITE: (I-314 SN270567)

[Commerce Business Daily: Posted in CBDNet on November 11, 1998]
[Printed Issue Date: November 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--DIGITAL COUNTER, MAG
SOL SP0920-98-Q-A479
CNT N00383-96-G-001D-UB95
AMT $98,419.60
LINE 0001AA THROUGH 0001AB
DTD 111098
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-315 SN270585)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--RECEIVERS, PRIMARY/SECONDARY
POC Ellen Gabagat 360-476-4559
CNT N00406-99-M-2586
AMT $52,000
DTD 110598
TO Gems Sensors Inc., 1 Cowles Road, Plainville CT 06062
CITE: (W-316 SN270772)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 70--ENTERPRISE 3500 SERVER BASE PACKAGE
POC Sue Fraser, 208-378-5103
CNT 99PG1007080
AMT $47,892.00
DTD 111298
TO Associated Management Group, Inc., 8110 Gatehouse Road, Ste
100E, Falls Church, VA 22042
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-316 SN270755)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--SUPPLEMENTAL MATH MATERIALS FOR GRADES 3-6.
POC Alexander C. Stuart, Contract Specialist (804-327-0681)
CNT MDA414-99-D-0002
AMT Estimated $262,710.00
DTD 110498
TO Addison Wesley Publishing, 1 Jacob Way, Reading MA 01867
CITE: (W-316 SN270698)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--SUPPLEMENTAL MATH MATERIALS FOR GRADES 1-2.
POC Alexander C. Stuart, Contract Specialist (804-327-0681)
CNT MDA414-99-D-0001
AMT Estimated $96,117.00
DTD 110498
TO Houghton Mifflin, 13400 Midway Road, Dallas Tx 75244-5156
CITE: (W-316 SN270699)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--SUPPLEMENTAL MATH MATERIALS FOR GRADES 7-8.
POC Alexander C. Stuart, Contract Specialist (804-327-0681)
CNT MDA414-99-D-0003
AMT Estimated $103,550.00
DTD 110498
TO McGraw-Hill School Publishing, 600 Delran Parkway, Delran
NJ 08075
CITE: (W-316 SN270702)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 80--ADHESIVE
POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010499PBB89, Sol Nr N00104-98-Q-VE79, NIIN 011544119
AMT $36,349
LINE N/A
DTD 111998
TO M & A Supply Llc , Wallingford ,CT 06492-0000 (ACNSPCC1110019-032)
CITE: (I-314 SN270554)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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--CONTAINER, ENGINE DA
SOL SP0450-98-Q-BB22
CNT SP0450-99-M-A129
AMT $30,502.00
LINE 0001
DTD 111098
TO M and M welding Inc 25 Mill St Glastonbury CT 06033-0699
CITE: (I-314 SN270560)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 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--SWEATER, MAN'S, OLIVE DRAB SHADE 3721
CNT SP0100-99-M-CA17
AMT $94,360.00
LINE 0001AA
DTD 110998
TO Mitts Nitts Inc 1014 S Hoover Rd Durham NC 27703-4338
CITE: (I-314 SN270460)

[Commerce Business Daily: Posted in CBDNet on November 11, 1998]
[Printed Issue Date: November 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--SHIRT, WOMAN'S, TUCK-IN (SHORT SLEEVE)
CNT SP0100-99-M-CA20
AMT $90,720.00
LINE 0001AA THROUGH 0004AA
DTD 111098
TO North Bay Rehabilitation Services Inc 649 Martin Ave Rohnert
Park CA 94928-2050
CITE: (I-315 SN270600)

[Commerce Business Daily: Posted in CBDNet on November 11, 1998]
[Printed Issue Date: November 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, EMBROIDERED,
CNT SP0100-99-M-EA36
AMT $39,626.40
LINE 0001AA
DTD 111098
TO Motex Inc 6015 Broadway West New York NJ 07093
CITE: (I-315 SN270601)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--TAG, IDENTIFICATION, PERSONNEL
POC CAROL ANN PAGLIOTTI/FOTC-1/215-737-2444
CNT SP0100-99-D-4001/0001
AMT $260,065.60
LINE 0001AA
DTD 110698
TO Albest Metal Stamping Corp.,1 Kent Avenue,Brooklyn,NY 11211
CITE: (W-316 SN270830)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 Contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ191/
AMT $21870.00
DTD 111098
TO Hershey Chocolate, USA 11 Artley Road Savannah GA 31408 (L)
CITE: (I-315 SN270579)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--RUBBER SHEET, SOILD
SOL SP0490-98-Q-N400
CNT SP0490-99-M-N139
AMT $25,074.75
LINE 0001 THROUGH 0002
DTD 111098
TO Brp Mfg Co 637 N Jackson St P.O.Box 389 Lima OH 45802-0389
CITE: (I-314 SN270561)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: SPECIAL NOTICES
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: F-16 FIGHTING FALCON OPENHOUSE-SPONSORSHIP
DESC: The Edwards Air Force Base community is currently in the
planning stages of the 25th anniversary Celebration of the
F-16 Fighting Falcon. This commemoration will be held February
5-6 at Edwards Air Force Base. The Edwards community cordially
invites you to attend and participate as a corporate sponsor.
For more information contact: Deborah Perkins or Linda Hinkel
at (805) 277-3802.
EMAILADD: deborah.perkins @ edwards.af.mi.
EMAILDESC:
CITE: (W-314 SN270470)

[Commerce Business Daily: Posted in CBDNet on November 10, 1998]
[Printed Issue Date: November 16, 1998]

PART: SPECIAL NOTICES
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: F-16 FIGHTING FALCON OPENHOUSE-SPONSORSHIP
DESC: The Edwards Air Force Base community is currently in the
planning stages of the 25th anniversary Celebration of the
F-16 Fighting Falcon. This commemoration will be held February
5-6 at Edwards Air Force Base. The Edwards community cordially
invites you to attend and participate as a corporate sponsor.
For more information contact: Deborah Perkins or Linda Hinkle
at (805) 277-3802.
EMAILADD: deborah.perkins @ edwards.af.mi.
EMAILDESC:
CITE: (W-314 SN270472)

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

PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: A76 INDUSTRY DAY, 7 DEC 1998
DESC: An OMB Circular A-76 cost study of Operations Support services
at Hill AFB, UT was announced in Congress 2 Oct 1998. General
functional areas included in the study are supply, vehicle
maintenance, civil engineering, environmental management, communications,
services, airfield management, range squadron, and education
and training. In support of the study, Hill AFB will hold the
first Operational Support Services Information Exchange Industry
Day on 7 Dec 98, from 8:00 a.m. to 5:00 p.m. (MST). The meeting
will be held at Hill Air Force Base, 6038 Aspen Ave, Bldg 1289,
PK Conference Center (upstairs). The agenda for the meeting
can be found at the A-76 Outsourcing and Privatization Home
page which can be located at http://contracting.hill.af.mil/html/a76hp/a76.html
This industry day is open to all interested parties who respond
to this notice. Participants must register with OO-ALC/COR,
Linda Andrews, (801) 777-6075 or Vicki Fowers, (801) 777-4794.
There is no registration fee. If you wish to meet with A-76
team members on an individual basis, you must schedule a time
when you register. These meetings will be schedule on 8 and
9 Dec 98. Please submit your questions, in writing, you would
like addressed at the industry day, or a side meeting to OO-ALC/COR,
Attn: Linda Andrews, fax (801) 777-4599 by 30 Nov 98.
CITE: (I-315 SN270612)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE
DESC: On December 4, 1998, at the U.S. Department of State, Washington,
D.C., 10 a.m. to 2 p.m., an IT Demonstration will be held.
Vendors that specialize in Internet Security, Digital Imaging
Systems, Information Systems, Document Management, Peripherals,
Color Copiers and Printers, Portable Computers, LCD Projectors,
Wiring Systems, Scanners, and more, are invited to exhibit.
(Most technologies apply for this event). Also, we are looking
for women-owned, small, disadvantaged, minority businesses
and 8(a)Firms to exhibit in this location. For more information,
contact (800) 878-2940 or e-mail nomiki@fbcdb.com or sales@fbcdb.com.
LINKURL: www.fedpage.com/events
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-315 SN270626)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-316 SN270633)

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

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

CITE: (W-316 SN270635)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-316 SN270634)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 3. 98 !! 4.GP0361002
5. 19111-5096 6. 99!! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 99-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 120798 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 12. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 13. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-316 SN270636)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT-SP050098R0086-
99--Fire fighting Initiative - This announcement is hereby
revised. The solicitation will now include both Central and
Western Regions under one acquisition. DESC: The Defense
Industrial Supply Center (DISC) is seeking proposals from business
entities interested in participating in an acquisition as a
Preferred Vendor for fire fighting equipment and customary
services. The initiative will encompass all supplies, customary
services and training associated with fire fighting . This
is a representative list and should not be considered exhaustive
of all products that will be required of the initiative. All
items are brand name specific and/or generic commercial products.
A Preferred Vendor, or integrated supplier can be defined as
the designation of a single source of supply for a wide range
of products. Potential implementation sites for the Central/Western
Region would include approximately 7 military facilities located
in the Western Region: Zone 1-Hickam AFB, Hawaii, Pearl Harbor
Federal Fire Department, Hawaii, San Diego Federal Fire Department,
Calif., NAS Miramar, Calif. and Camp Pendleton, Calif. and
Zone 2: Fort Lewis, Washington, and McChord, AFB, Washington
with an estimated dollar value $1.9M. The Central Region's
sites will be identified at a later date but the estimated
dollar value will be approximately $1 million . The estimated
annual value for the Central/Western Region is $12.4 M. (Western
Region estimated at $7.4 M, Central at $5.3 M). Offers may
be submitted and will be considered on any or all zone(s) and
or region(s). Prospective contractors should be able to adequately
support purchases that will range from minimum (to be negotiated)
with a maximum potential stated above for the Central/Western
Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 13% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
November 14, 1998 and an estimated closing date of January
12, 1999 To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at 215-697-5057
CITE: (W-316 SN270637)

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

PART: SPECIAL NOTICES
OFFADD: AF Spacecom/CA, 150 Vandenberg St, Ste 1105, Peterson
AFB, CO 80914-4030
SUBJECT: SPACECOMM 99 " A NEW AGE OF SPACE COMMUNICATIONS" 11-14
JAN 99 COLO SPGS CO
DESC: The annual Armed Forces Communications and Electronics
Association (AFCEA) Symposium - SpaceComm 99 - (classified
SECRET) will be held 11-14 Jan 99 in Colorado Springs, CO.
The Rocky Mountain Chapter is honored to have US Space Command
as the co-host for this event. The theme of the symposium is
"A New Age in Space Communications. The scope of the symposium
is to focus directly on those satellite communications issues
affecting the warfighter. Distinguished speakers include General
Richard Myers, CINC AFSPC/USSPACECOM/NORAD; Lt General John
Woodward Jr, JCS/J6; Maj General Harry Raduege Jr, Director
Command & Control Systems USSPACECOM/J6; and several industry
speakers. You are invited to participate through submission
of papers for publication. If you would like to present, please
indicate this when submitting your paper. Time slots for the
presentations are limited. Papers are due 1 December 98, and
must be UNCLASSIFIED Send papers - along with name, organization,
address and phone number to HQ USSPACECOM/J6S (Attn LTC Vaughn
250 S. Peterson Blvd PAFB CO 80914-3050 (e-mail vaughnr@spacecom.af.mil)
For more information about call for papers, lecture topics,
speakers - check web page www.spacecomm.conf.com - For additional
information call Judee Albert 719-594-1147.
LINKURL: sclaunch@spacecom.af.mil
LINKDESC:
EMAILADD: sclaunch@spacecom.af.mil
EMAILDESC:
CITE: (W-316 SN270762)

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

PART: SPECIAL NOTICES
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: AIRCREW CHEMICAL PROTECTIVE COVERALL (CWU-66/P)
DESC: Brooks AFB, 311th HSW/YACM is searching for potential sources
to become qualified suppliers for the laminated fabric cloth
per FNS/PD 98-04, dated 30 Jun 98. This material is a chemical
agent protective and fire resistant, activated carbon sphere,
laminated cloth. Unapproved vendors of identical or similar
cloths who are interested in qualifying their cloth are being
sought. Prospective vendors are required to provide all
necessary information, samples and test data to demonstrate
to the government that they meet all the requirements listed
in the Qualification Requirements For The Chemical Agent Protective
and Fire Resistant, Activated Carbon Sphere, Laminated Cloth
Used With The Aircrew Chemical Protective Coverall (CWU-66/P),
document dated 15 Oct 98. This document may be viewed or downloaded
from the following world wide web site location identified
below. Additionally, copies of the CWU-66/P laminated material
purchase description (FNS/PD 98-04), and the CWU-66/P Coverall
specification 9841812, may also be viewed or downloaded at
the web site location. As part of the qualification requirements,
the prospective vendor must demonstrate that their laminated
fabric protects at least as well as the current approved material
in Aerosol, Vapor, Liquid, Assessment Group (AVLAG) testing.
The government is tentatively scheduled to conduct AVLAG testing
of the current qualified laminated fabric in December 1998
and expects to have results available within 35 days after
testing. The CWU-66/P coverall is managed and procured by
the Defense Supply Center, Philadelphia (DSCP). The forecasted
annual procurement quantities are: FY99 - 4,000 Coveralls
FY00 - 25,000 Coveralls FY01 - 8,750 Coveralls FY02 - 8,750
Coveralls FY03 - 8,750 Coveralls Requests for information
concerning this announcement can be directed to the below points
of contact. Contracting Point of Contact: Technical Point
of Contact: HSW/YACM (Attn: Ms. Sharon Bickford) HSW/YACM
(Attn: Mr. Curtis Fey) 8107 13th Street, Bldg 721 8107 13th
Street, Bldg 721 Brooks AFB, TX 78235 Brooks AFB, TX 78235
(210) 536-4584 (210) 536-4873
LINKURL: http://poseidon.brooks.af.mil/www/yac/yacm/protective%20suits%20web%20page/Ace.htm
LINKDESC:
EMAILADD: curtis.fey@hermes.brooks.af.mil
EMAILDESC:
CITE: (W-316 SN270783)

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

PART: SPECIAL NOTICES
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
DESC: The 50th Contracting Squadron is hereby canceling solicitation
FA255098R0006. This was an out-sourcing effort for the Automation
Control Center at Schriever. No resolicitation is contemplated
at this time. Contact for effort is Valerie A. Gilbert, Contracting
Specialist at (719) 567-3453. No collect calls.
CITE: (W-316 SN270910)

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

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: LASER BASED INITIATION SYSTEMS
DESC: Sandia National Laboratories (Albuquerque, New Mexico)
and Los Alamos National Laboratories (Los Alamos, New Mexico)
have been developing a compact, laser based, optical initiation
system for use in high consequence operating environments.
Unlike traditional electrical systems where unwanted stimuli
abound (i.e. static discharge, lightning, electrical equipment,
etc), the optical initiation system requires a unique laser
detonation stimulus not found in nature. In addition, optical
detonators insensitive to electrical stimuli, a fiber optic
transmission system, and "first principle" safety architectures
provide electrical isolation and control of the intended laser
stimulus. Successful implementation and subsequent acceptance
of this technology requires demonstration of a compact electrical
and optical package together with high operational reliability
during and/or after significant mechanical, radiation, and
lifetime storage environments. The technologies currently under
development to support such an effort include: characterization
of radiation "hard" laser and optical materials, development
of miniaturized solid-state lasers, high power fiber injection
optics, fiber optic delivery systems, right angle turns, and
shock initiated optical detonators. During the preceding year
we have developed and packaged an optical initiation system
that includes a passive Q-switched laser, diffractive splitter
with a simple lens injection system, multiple optical fiber
connector assemblies, and laser drive electronics within 60
cubic inches. Critical program technology areas required to
improve miniaturization and operational reliability include:
1) development of new fiber injection systems that will reduce
and/or mitigate peak fluences at the fiber entrance face and
enhance spatial mode mixing in the optical fiber for a more
uniform illumination at the exit plane, 2) development of right
angle turns along or at the terminus of the fiber length to
accommodate next assembly packaging, and 3) miniaturization
and continued material development of main storage capacitors
meeting temperature, radiation, pulse discharge, and storage
lifetimes. It is anticipated that extension of the current
and future technologies being developed for the optical initiation
program may include: compact low power, multi-channel optical
initiation systems for military and commercial applications,
diffractive element design or design process for uniform target
or surface illumination, advanced fiber injection systems insensitive
to incident laser spatial characteristics for reliable delivery
of higher laser power/energy levels, compact high power right
angle turns compatible with optical fiber technology for sidewall
illumination in restricted areas, and certification of passive
or active optical components in extreme radiation environments.
Sandia is making the optical initiation technology and material
characterizations available to companies interested in partnering
with Sandia to further develop the critical program areas addressed
above and/or to develop near/term and/or future applications
for specific technologies via licensing or cooperative development
agreements. For further information, please respond by mail
or fax to Joanne Trujillo no later than December 15, 1998 at:
Sandia National Laboratories, MS 1380, P. O. Box 5800, Albuquerque,
New Mexico 87185-1380. Fax: (505) 843-4175. Please indicate
the date and title of this CBD notice and the type of partnering
agreements your company would be most interested in entering
into.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-316 SN270934)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Earth Tech, 100 West Broadway, Suite 5000, Long Beach,
CA 90802
SUBJECT: LIQUIDATION OF EXCESS PLANT ELECTRICAL DISTRIBUTION
SYSTEM
DUE 121198
POC Earth Tech, Longhorn Army Ammunition Plant- (903) 679-3220
DESC: Complete plant electrical distribution system, consisting
of approximately 312 miles of utility pole mounted, copper
high voltage wire (104 miles x three phase), over 350 wet type
transformers from 1 to 1,500 Kva capacity, insulators, pole
to building wiring, utility poles, street lighting, etc for
sale. This material is being offered on a "As Is, Where Is"
basis and is available immediately at the Longhorn Army Ammunition
Plant, Karnack, Texas. For more information, contact Earth
Tech's field office (903-679-3220) and ask for Marsh Duncan
or Pete Victory.
CITE: (W-315 SN270619)